Evertec reported revenue growth of 19.69% and asset growth of 26.42% for the quarter ended Jun 2026. These growth metrics cover 57 quarters of results from Jun 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 7.82% | 6.73% | 11.62% | 9.20% | 1.13% | -1.14% | -2.10% | 0.20% | 8.96% | 82.04% | 75.56% | 61.31% | 55.14% | -9.84% | -3.96% | 3.78% | 13.41% | 20.76% | 19.74% | 26.42% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 6.08% | 7.28% | 6.24% | 7.15% | 4.58% | 3.81% | 5.11% | 5.01% | 5.91% | 24.31% | 24.26% | 20.85% | 19.57% | 17.51% | 18.19% | 18.81% | 24.23% | 25.62% | 26.39% | 28.39% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.04% | 5.27% | 5.65% | 5.04% | 4.37% | 4.62% | 4.40% | 5.32% | 5.64% | 17.31% | 15.56% | 14.74% | 14.10% | 12.92% | 14.39% | 14.16% | 15.89% | 15.90% | 17.15% | 18.29% | |||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.52% | 3.27% | 1.47% | 0.67% | -4.14% | 0.96% | 0.48% | 3.03% | 4.25% | 68.67% | -3.10% | -5.34% | 0.27% | -1.97% | 3.22% | 2.29% | 9.58% | 4.38% | 2.35% | 8.00% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -17.12% | 34.38% | -27.58% | 9.66% | -3.28% | 53.36% | 6.78% | 45.32% | 7.18% | 77.09% | -41.78% | -20.53% | -61.92% | 43.17% | 18.89% | -57.78% | 46.86% | 21.79% | -0.95% | -1.74% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 51.55% | 35.79% | 19.57% | -0.97% | 13.73% | 154.23% | 15.20% | 37.11% | -4.93% | 53.96% | -23.36% | 8.19% | -26.64% | 57.25% | -9.59% | -21.29% | -15.68% | 45.62% | -11.83% | -30.92% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 14.15% | 19.49% | 26.52% | 29.53% | 27.32% | 40.69% | 17.36% | 40.92% | 29.26% | 46.73% | 1.22% | 2.32% | -9.70% | 110.84% | 1.14% | -2.86% | -13.64% | 44.79% | -11.92% | -12.08% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3.65% | 11.49% | -19.73% | 18.23% | -8.59% | 76.79% | -44.11% | 60.89% | -32.58% | 192.08% | -81.63% | 119.65% | -67.69% | 998.17% | -84.74% | -22.01% | 12.39% | 810.70% | -87.59% | -22.63% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 69.36% | 27.24% | 81.38% | 40.00% | -11.38% | -28.15% | -59.73% | -31.53% | -17.81% | 59.55% | 157.15% | 34.48% | 54.85% | -7.43% | -9.47% | 12.76% | 72.41% | 11.82% | 9.41% | -10.30% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 38.79% | 54.46% | 57.07% | 63.50% | 28.26% | 18.61% | 3.33% | 9.26% | 7.25% | 13.41% | 23.38% | 8.84% | 4.09% | 2.00% | -2.13% | 1.26% | 29.95% | 18.20% | 36.57% | 10.80% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 40.25% | 33.84% | 40.35% | 24.63% | 34.89% | 29.73% | 16.39% | 26.42% | 14.26% | 33.40% | 32.03% | 32.12% | 21.84% | 19.77% | 20.76% | 14.61% | 26.92% | 8.59% | 13.22% | 5.45% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 22.13% | 5.62% | 9.99% | -1.32% | -22.69% | -14.37% | -38.36% | 67.79% | -7.20% | 66.23% | -0.65% | -12.25% | 6.85% | -0.62% | -2.84% | 9.30% | 63.38% | -35.54% | -4.94% | -10.39% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 28.17% | -100.74% | 58.47% | -152.73% | -350.75% | -16.19% | -156.38% | 31.87% | 21.31% | -1,373.17% | 39.97% | -29.63% | 67.50% | 86.88% | -1.50% | 27.75% | -76.02% | -219.26% | -3.82% | -910.87% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -13.18% | -12.97% | -0.79% | -13.77% | -61.33% | -20.84% | -57.31% | -33.99% | -36.58% | -225.10% | 13.86% | -30.68% | -4.85% | -30.96% | -16.03% | 13.91% | 23.36% | -83.43% | 14.16% | -111.55% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.21% | 0.35% | -16.94% | -29.04% | -3.00% | -24.26% | -31.37% | -27.41% | -38.75% | -89.87% | -9.52% | -5.40% | -1.44% | -27.81% | -18.86% | -17.64% | -7.82% | -70.47% | 7.60% | -74.76% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -5.12% | -77.22% | 39.23% | -123.25% | -87.48% | 54.32% | -34.09% | 40.68% | -116.54% | -755.25% | 94.54% | -28.09% | 45.71% | -245.34% | 57.74% | 8.82% | -32.26% | -526.35% | 86.26% | -787.83% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 88.24% | -32.55% | 94.79% | -19.49% | -54.40% | 15.84% | -19.46% | 6.30% | 29.33% | -13.13% | -25.33% | 37.04% | 42.27% | 42.09% | -7.52% | -46.51% | 32.33% | -6.86% | -17.09% | 22.68% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.35% | 5.88% | 32.13% | 10.11% | -21.52% | 11.62% | 17.13% | 7.44% | 3.55% | -12.12% | 5.42% | 5.46% | -5.68% | 12.66% | -17.76% | -7.98% | 34.53% | 4.76% | -16.96% | -3.48% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.96% | 3.88% | 21.75% | 6.34% | -4.88% | 10.27% | 12.41% | 7.31% | -6.11% | 3.62% | 6.77% | 14.23% | -2.32% | 11.41% | 2.10% | -1.89% | 15.89% | -2.12% | -2.12% | -5.10% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.41% | -17.64% | 28.76% | -8.07% | -53.22% | 109.20% | -10.48% | 21.33% | -43.08% | 40.52% | -23.06% | 122.69% | -40.91% | 40.34% | -49.92% | 28.80% | 46.18% | -1.22% | -55.42% | 90.58% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 1.82% | 27.17% | 9.37% | -31.09% | 321.07% | -23.03% | -14.34% | -8.06% | -92.53% | -59.27% | -45.89% | 17.17% | 155.75% | 256.23% | 107.77% | 26.69% | 32.77% | -9.44% | -22.96% | -82.27% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 15.58% | 27.16% | 13.48% | 7.64% | 81.59% | 8.16% | 58.32% | -31.60% | -26.40% | -20.26% | -9.45% | -7.02% | 3.75% | -1.25% | 10.92% | -36.71% | 9.53% | -4.68% | -35.91% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 29.79% | 39.25% | 27.66% | 27.48% | 117.46% | -13.46% | -8.41% | -7.49% | 6.09% | 2.71% | 12.92% | 42.57% | 1.68% | 5.16% | -4.09% | -30.11% | |||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -27.97% | 16.81% | -5.64% | -13.20% | 340.11% | -78.65% | 5.01% | -6.84% | -64.26% | 16.50% | 39.51% | 101.74% | -22.00% | 62.28% | -18.63% | 23.01% | -18.26% | 10.69% | -30.78% | -71.69% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.14% | 0.06% | -0.19% | -0.80% | -7.23% | -9.45% | -9.70% | -9.08% | -3.18% | 0.98% | 0.74% | -1.04% | -1.02% | -3.31% | -2.81% | -0.56% | 0.00% | 0.57% | -2.92% | -5.34% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -0.35% | -0.36% | -0.18% | -0.29% | -2.46% | -3.24% | -23.23% | -3.47% | -2.92% | -3.17% | -3.72% | -3.84% | -4.02% | -4.02% | -3.64% | -1.41% | -0.61% | -1.68% | -2.34% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -13.45% | -13.25% | -13.11% | -13.19% | -14.34% | -2.33% | -1.99% | -1.98% | -2.26% | -2.32% | -2.42% | -14.94% | -2.30% | -2.31% | -3.05% | -3.43% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.28% | 0.00% | 0.00% | -0.53% | -6.73% | -2.40% | -0.28% | 0.15% | -0.68% | 1.79% | -0.52% | -1.62% | -0.65% | -0.56% | 0.00% | 0.66% | -0.09% | 0.00% | -3.47% | -1.85% | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 11.00 | 314.00 | -160.00 | -735.00 | -1589.00 | -707.00 | -556.00 | -824.00 | 651.00 | -1411.00 | -911.00 | -36.00 | -323.00 | 1,100.00 | 566.00 | 399.00 | -311.00 | -457.00 | -366.00 | -506.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 334.00 | 818.00 | -83.00 | -170.00 | -1296.00 | -194.00 | -178.00 | -89.00 | -928.00 | -1804.00 | -1627.00 | -1595.00 | -1262.00 | -1018.00 | -901.00 | -460.00 | 17.00 | -768.00 | -711.00 | -143.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 364.00 | 743.00 | 44.00 | 7.00 | 776.00 | 852.00 | -534.00 | -622.00 | -605.00 | -1300.00 | -1550.00 | -1030.00 | -968.00 | -505.00 | -523.00 | 275.00 | -1561.00 | -1161.00 | -1427.00 | -1701.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -417.00 | 11.00 | -170.00 | -160.00 | -1271.00 | 894.00 | -19.00 | -427.00 | 203.00 | -1167.00 | 481.00 | 448.00 | -84.00 | 255.00 | -53.00 | 281.00 | -794.00 | 109.00 | 38.00 | 141.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 7.24% | 28.09% | 2.32% | -14.08% | -49.34% | -18.56% | -12.93% | -25.46% | 66.10% | -46.85% | -18.18% | 24.69% | 5.00% | 120.67% | 50.90% | 29.46% | -9.17% | -10.19% | -9.96% | -5.09% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 13.26% | 20.67% | 7.17% | 7.37% | -11.87% | 5.72% | 6.96% | 10.76% | -3.37% | -17.84% | -10.00% | -7.22% | -4.04% | -1.51% | 2.44% | 6.37% | 16.57% | 1.75% | 3.59% | 15.28% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 11.73% | 14.62% | 8.52% | 9.23% | 22.01% | 19.63% | 3.62% | 2.56% | 4.10% | -5.32% | -2.59% | 2.84% | 3.60% | 6.74% | 8.60% | 17.01% | -2.96% | 1.91% | -0.19% | -0.38% | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 11.00 | 314.00 | -160.00 | -735.00 | -1589.00 | -707.00 | -556.00 | -824.00 | 651.00 | -1411.00 | -911.00 | -36.00 | -323.00 | 1,100.00 | 566.00 | 399.00 | -311.00 | -457.00 | -366.00 | -506.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 334.00 | 818.00 | -83.00 | -170.00 | -1296.00 | -194.00 | -178.00 | -89.00 | -928.00 | -1804.00 | -1627.00 | -1595.00 | -1262.00 | -1018.00 | -901.00 | -460.00 | 17.00 | -768.00 | -711.00 | -143.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 364.00 | 743.00 | 44.00 | 7.00 | 776.00 | 852.00 | -534.00 | -622.00 | -605.00 | -1300.00 | -1550.00 | -1030.00 | -968.00 | -505.00 | -523.00 | 275.00 | -1561.00 | -1161.00 | -1427.00 | -1701.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -417.00 | 11.00 | -170.00 | -160.00 | -1271.00 | 894.00 | -19.00 | -427.00 | 203.00 | -1167.00 | 481.00 | 448.00 | -84.00 | 255.00 | -53.00 | 281.00 | -794.00 | 109.00 | 38.00 | 141.00 | |||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -13.40% | 6.78% | -8.29% | 1.31% | -48.94% | 71.68% | -1.96% | -13.26% | 13.77% | -45.06% | 50.92% | 32.18% | -4.20% | 15.46% | 3.21% | 13.40% | -32.78% | 14.16% | 3.47% | 19.54% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 3.16% | 31.98% | 11.73% | -20.26% | 246.24% | -26.43% | -27.00% | -16.02% | -96.53% | -63.38% | -49.27% | -2.92% | 427.83% | 232.97% | 123.20% | 33.96% | 24.23% | -8.81% | -22.16% | -39.72% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 17.14% | 28.09% | 13.82% | 11.66% | 72.68% | 7.50% | 7.06% | 19.80% | -50.13% | -29.15% | -25.48% | -13.37% | -14.06% | -3.55% | -6.15% | 2.98% | -38.93% | 3.60% | -4.12% | -7.80% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 14.70% | 21.35% | 12.35% | 11.18% | 157.29% | 29.75% | 3.98% | 8.30% | -28.02% | -10.75% | -11.40% | 2.56% | -1.15% | 8.66% | 6.80% | 17.46% | -4.04% | 1.55% | -6.39% | -12.09% | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -104.00 | 376.00 | 109.00 | -899.00 | 7,161.00 | -896.00 | -940.00 | -496.00 | -9773.00 | -1495.00 | -1245.00 | -487.00 | 976.00 | 1,306.00 | 815.00 | 376.00 | 192.00 | -380.00 | -458.00 | -974.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 551.00 | 1,143.00 | 428.00 | 151.00 | 7,668.00 | -52.00 | -140.00 | 365.00 | -2716.00 | -2015.00 | -2077.00 | -1882.00 | -1636.00 | -1085.00 | -1371.00 | -607.00 | -8605.00 | -570.00 | -889.00 | -1085.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 646.00 | 1,282.00 | 514.00 | 223.00 | 9,941.00 | 1,201.00 | -395.00 | 22.00 | -2060.00 | -1248.00 | -1758.00 | -831.00 | -1129.00 | -241.00 | -570.00 | 254.00 | -1548.00 | -1089.00 | -1720.00 | -2480.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -562.00 | 139.00 | -48.00 | -429.00 | 7,499.00 | -7918.00 | -92.00 | 16.00 | -1779.00 | 360.00 | 158.00 | 774.00 | -316.00 | 690.00 | -333.00 | 335.00 | -499.00 | 117.00 | -411.00 | -181.00 | |||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -18.04% | 11.52% | -4.73% | -8.43% | 255.90% | -76.31% | -5.46% | 5.34% | -85.28% | 149.86% | 30.94% | 101.59% | -19.97% | 57.62% | -12.23% | 21.00% | -25.78% | 15.70% | -25.07% | -6.31% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1.85% | 27.05% | 9.44% | -31.02% | 323.42% | -26.90% | -14.32% | -8.14% | -92.58% | -56.48% | -45.67% | 17.07% | 155.92% | 247.89% | 106.50% | 26.75% | 32.69% | -8.09% | -22.87% | -82.36% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 15.58% | 27.03% | 13.50% | 7.66% | 81.92% | 6.36% | 14.37% | 25.64% | -31.59% | -26.07% | -20.13% | -9.48% | -7.00% | 3.44% | -1.31% | 10.88% | -36.83% | 11.64% | -4.70% | -36.03% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 12.92% | 21.49% | 11.14% | 10.99% | 89.52% | 38.58% | 7.71% | 9.24% | -13.46% | -8.20% | -7.41% | 6.06% | 2.73% | 12.74% | 10.91% | 24.10% | 1.68% | 5.26% | -4.09% | -30.18% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -28.02% | 16.68% | -5.52% | -13.07% | 341.87% | -79.86% | 10.74% | -6.81% | -64.29% | 18.07% | 38.26% | 100.81% | -21.93% | 60.50% | -17.93% | 23.25% | -18.28% | 11.17% | -31.12% | -71.81% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 2.14% | 27.56% | 9.31% | -31.00% | 324.61% | -26.72% | -14.11% | -7.94% | -92.63% | -56.69% | -46.09% | 16.59% | 157.28% | 248.33% | 106.61% | 26.53% | 32.67% | -8.00% | -22.52% | -82.28% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 16.11% | 27.60% | 13.76% | 7.90% | 82.48% | 6.71% | 14.67% | 25.87% | -31.64% | -26.02% | -20.31% | -9.52% | -6.98% | 3.40% | -1.47% | 10.74% | -36.88% | 11.55% | -4.79% | -36.06% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 12.77% | 21.32% | 11.02% | 10.95% | 89.52% | 38.49% | 7.78% | 9.61% | -13.31% | -7.99% | -7.38% | 6.16% | 2.87% | 12.89% | 10.92% | 24.09% | 1.75% | 5.35% | -4.12% | -30.17% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -28.22% | 16.82% | -5.62% | -12.82% | 341.72% | -79.84% | 10.63% | -6.56% | -64.65% | 18.53% | 37.70% | 102.08% | -21.99% | 60.48% | -18.33% | 23.75% | -18.21% | 11.28% | -31.21% | -71.70% | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,083.00 | -2518.00 | 2,295.00 | -1318.00 | -2357.00 | 50.00 | -1096.00 | -169.00 | 240.00 | -1529.00 | -1112.00 | 650.00 | 754.00 | 322.00 | -355.00 | -1823.00 | 507.00 | -762.00 | -362.00 | 92.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -646.00 | -691.00 | 1,885.00 | 294.00 | -3179.00 | -623.00 | 546.00 | -965.00 | -34.00 | -3997.00 | 88.00 | -838.00 | -1363.00 | -1158.00 | -2562.00 | -1343.00 | 1,501.00 | -1970.00 | -1829.00 | -1082.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1601.00 | -1139.00 | 1,693.00 | -911.00 | -2013.00 | -707.00 | 455.00 | -798.00 | -2763.00 | -2170.00 | -322.00 | 775.00 | -2184.00 | -1830.00 | -920.00 | -2138.00 | 1,227.00 | -4438.00 | -629.00 | -2569.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -844.00 | -1021.00 | 1,237.00 | -691.00 | -1883.00 | 1,386.00 | 92.00 | 236.00 | -1474.00 | -383.00 | 509.00 | 1,997.00 | -1369.00 | -815.00 | -167.00 | 529.00 | 961.00 | -2084.00 | 233.00 | 983.00 | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -58.90% | 67.44% | -61.48% | 29.67% | 154.47% | -14.69% | 17.75% | -7.79% | -30.76% | 89.94% | 29.10% | -35.65% | -45.07% | -31.30% | 9.87% | 80.19% | -23.79% | 76.85% | 21.95% | -24.57% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -3.74% | -1.80% | -25.77% | -11.73% | 36.29% | -4.38% | -25.13% | -10.20% | 39.47% | -16.34% | -8.37% | -1.08% | 3.64% | 18.65% | 2.26% | -33.82% | 32.15% | 20.04% | -4.36% | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -14.75% | -14.42% | -28.27% | -16.44% | -4.18% | 9.46% | 8.94% | -9.06% | -16.41% | -0.75% | 2.67% | -13.41% | -21.24% | 26.94% | -4.74% | 0.90% | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 25.14% | 29.63% | -29.23% | 12.95% | 145.58% | -56.54% | -2.31% | -11.56% | 84.41% | 19.22% | -33.60% | -55.91% | 57.41% | 49.10% | 6.19% | -27.70% | -33.42% | 245.99% | -26.78% | -55.28% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 143.66% | -40.24% | 159.11% | -23.50% | -63.54% | 6.14% | -23.31% | -1.40% | 39.84% | -46.83% | -21.97% | 53.77% | 80.18% | 40.73% | -11.55% | -44.81% | 31.21% | -43.13% | -20.40% | 25.49% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 3.52% | 1.47% | 34.47% | 12.96% | -28.43% | 1.20% | 17.54% | 2.53% | 7.50% | -30.40% | 15.74% | 5.07% | -2.79% | -7.39% | -19.11% | -5.77% | 48.97% | -24.79% | -18.10% | 2.12% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 1.53% | 1.37% | 21.13% | 3.89% | -10.61% | 5.24% | 11.54% | 3.19% | -10.77% | -10.03% | 7.79% | 16.93% | -1.58% | -4.96% | 2.31% | -1.77% | 24.05% | -23.05% | 1.77% | -4.29% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -20.31% | -22.86% | 41.30% | -11.93% | -62.02% | 124.59% | 2.09% | 13.24% | -46.14% | -14.61% | 49.83% | 123.15% | -36.89% | -33.31% | -5.82% | 39.22% | 50.06% | -71.10% | 31.83% | 119.48% | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -80.00 | -60.00 | -17.00 | -647.00 | -913.00 | -403.00 | -478.00 | -187.00 | 538.00 | -284.00 | -208.00 | 217.00 | -147.00 | 261.00 | -20.00 | -195.00 | -618.00 | -84.00 | 240.00 | 273.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 98.00 | -71.00 | -94.00 | -336.00 | -864.00 | -153.00 | -348.00 | 16.00 | -455.00 | -747.00 | -704.00 | -617.00 | -521.00 | -426.00 | -706.00 | -165.00 | -226.00 | -107.00 | 12.00 | 294.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 102.00 | 399.00 | 58.00 | -471.00 | 872.00 | 311.00 | -481.00 | -481.00 | -277.00 | -758.00 | -781.00 | -306.00 | -473.00 | -176.00 | -575.00 | 38.00 | -1219.00 | -570.00 | -483.00 | -539.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -337.00 | -61.00 | 76.00 | -325.00 | -603.00 | 449.00 | 1.00 | -34.00 | 122.00 | -374.00 | 77.00 | 391.00 | -241.00 | 34.00 | -204.00 | 216.00 | -664.00 | 567.00 | 120.00 | 249.00 | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 5.38% | 14.46% | 7.36% | -3.91% | -16.11% | -3.26% | -2.56% | 0.42% | 32.20% | 13.75% | 23.35% | 32.18% | 18.91% | 17.07% | 11.00% | 4.41% | -4.99% | 11.31% | 13.57% | 25.96% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 9.84% | 9.05% | 7.54% | 7.24% | 1.28% | 7.31% | 7.11% | 12.43% | 5.33% | 7.99% | 8.87% | 8.45% | 9.66% | 8.81% | 10.08% | 11.49% | 14.31% | 14.02% | 15.85% | 20.24% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.47% | 10.40% | 8.43% | 7.36% | 11.68% | 11.55% | 5.82% | 6.17% | 8.00% | 7.37% | 8.37% | 10.36% | 10.31% | 10.48% | 10.96% | 14.42% | 5.71% | 10.42% | 10.22% | 10.90% | |||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -7.66% | 5.27% | -1.91% | 0.78% | -19.39% | 21.40% | -1.20% | 3.87% | 6.11% | 4.46% | 7.14% | 11.30% | -4.54% | 2.84% | 1.58% | 4.70% | -13.13% | 20.48% | 3.65% | 16.12% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 10.69% | 43.82% | 8.95% | -18.05% | -57.42% | -30.63% | -14.41% | -21.60% | 96.77% | -77.36% | -76.84% | -62.41% | -67.95% | 94.62% | 77.11% | 44.87% | 2.75% | -13.46% | -11.88% | -21.69% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 24.54% | 31.17% | 18.78% | 15.44% | -9.74% | 6.20% | 13.70% | 14.21% | -2.48% | -39.10% | -40.01% | -37.72% | -35.49% | -32.64% | -29.46% | -24.70% | -13.47% | -27.48% | -28.77% | -24.73% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 13.96% | 17.60% | 13.81% | 14.19% | 26.22% | 22.68% | 10.21% | 9.05% | 10.11% | -18.73% | -19.78% | -14.63% | -14.25% | -12.00% | -9.62% | -4.10% | -21.12% | -17.57% | -19.55% | -22.81% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -13.80% | 9.12% | -8.04% | -5.27% | -55.21% | 77.80% | 13.45% | -13.22% | 12.40% | -79.54% | 16.03% | 40.87% | -4.17% | 24.25% | 5.59% | 15.23% | -32.03% | 4.65% | 7.52% | 2.39% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 685.80% | -59.83% | 135.60% | -83.46% | -264.74% | -192.62% | -231.84% | 315.35% | 71.90% | 744.86% | 89.57% | -106.99% | 68.90% | -99.95% | -416.08% | 787.06% | 2,877.35% | -252,947.62% | -110.08% | -326.80% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 8.88% | 48.37% | 316.58% | 41.93% | -56.87% | -49.36% | -49.14% | -12.51% | -39.46% | 33.87% | 63.42% | -26.99% | -28.95% | -85.77% | -39.42% | 25.90% | 64.21% | -98.95% | -4.20% | -45.65% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 36.18% | 46.56% | 125.40% | -28.42% | -10.96% | -71.52% | -52.44% | 37.94% | -21.04% | 57.08% | -57.43% | 24.24% | -16.68% | -66.61% | -12.30% | -20.29% | 91.02% | -37.58% | 11.90% | -22.41% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -6.79% | -49.61% | -21.15% | -55.34% | -1,028.43% | 71.67% | -12.23% | 240.71% | -162.82% | 749.97% | -101.82% | 5.70% | -179.45% | 101.01% | -19,506.35% | 225.54% | 1,029.65% | -191.87% | 83.88% | -35.54% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 1.96% | 27.24% | 9.16% | -31.65% | 290.64% | -30.30% | -22.65% | -16.41% | -92.77% | -58.87% | -45.49% | 15.95% | 153.13% | 244.43% | 101.93% | 25.98% | 32.77% | -8.93% | -25.22% | -83.22% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 15.18% | 26.71% | 13.28% | 7.33% | 77.13% | 4.66% | 10.51% | 21.54% | -33.97% | -28.55% | -22.79% | -12.82% | -10.59% | -0.42% | -5.22% | 6.88% | -37.60% | 8.86% | -6.28% | -37.41% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.33% | 20.80% | 10.93% | 10.67% | 86.27% | 37.11% | 5.40% | 6.86% | -15.47% | -10.22% | -9.33% | 3.69% | 0.33% | 10.18% | 8.24% | 21.27% | -0.66% | 2.73% | -7.02% | -32.50% | |||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -28.17% | 16.81% | -5.64% | -13.66% | 310.48% | -79.16% | 4.72% | -6.70% | -64.51% | 18.59% | 38.79% | 98.47% | -22.51% | 61.36% | -18.63% | 23.82% | -18.34% | 10.69% | -33.18% | -72.21% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 1.96% | 27.24% | 9.16% | -31.65% | 290.64% | -30.30% | -22.65% | -16.41% | -92.77% | -58.87% | -45.49% | 15.95% | 153.13% | 244.43% | 101.93% | 25.98% | 32.77% | -8.93% | -25.22% | -83.22% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 15.18% | 26.71% | 13.28% | 7.33% | 77.13% | 4.66% | 10.51% | 21.54% | -33.97% | -28.55% | -22.79% | -12.82% | -10.59% | -0.42% | -5.22% | 6.88% | -37.60% | 8.86% | -6.28% | -37.41% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.33% | 20.80% | 10.93% | 10.67% | 86.27% | 37.11% | 5.40% | 6.86% | -15.47% | -10.22% | -9.33% | 3.69% | 0.33% | 10.18% | 8.24% | 21.27% | -0.66% | 2.73% | -7.02% | -32.50% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -28.17% | 16.81% | -5.64% | -13.66% | 310.48% | -79.16% | 4.72% | -6.70% | -64.51% | 18.59% | 38.79% | 98.47% | -22.51% | 61.36% | -18.63% | 23.82% | -18.34% | 10.69% | -33.18% | -72.21% | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -116.00 | 241.00 | 35.00 | -1202.00 | 7,030.00 | -879.00 | -706.00 | -411.00 | -8872.00 | -1168.00 | -1083.00 | -145.00 | 615.00 | 1,273.00 | 648.00 | 250.00 | 274.00 | -367.00 | -448.00 | -1534.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 357.00 | 941.00 | 337.00 | -125.00 | 7,361.00 | -195.00 | 54.00 | 354.00 | -1958.00 | -1805.00 | -1754.00 | -1757.00 | -1227.00 | -774.00 | -1140.00 | -305.00 | -7983.00 | -262.00 | -883.00 | -1429.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 330.00 | 1,082.00 | 302.00 | 137.00 | 8,849.00 | 1,180.00 | -215.00 | -97.00 | -1485.00 | -1106.00 | -1452.00 | -680.00 | -896.00 | -90.00 | -380.00 | 460.00 | -1070.00 | -899.00 | -1554.00 | -3041.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -874.00 | 236.00 | -66.00 | -497.00 | 7,357.00 | -7672.00 | 107.00 | -202.00 | -1104.00 | 32.00 | 191.00 | 736.00 | -344.00 | 689.00 | -433.00 | 338.00 | -321.00 | 49.00 | -515.00 | -748.00 | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 7.24% | 28.09% | 2.32% | -14.08% | -49.34% | -18.56% | -12.93% | -25.46% | 66.10% | -46.85% | -18.18% | 24.69% | 5.00% | 120.67% | 50.90% | 29.46% | -9.17% | -10.19% | -9.96% | -5.09% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 13.26% | 20.67% | 7.17% | 7.37% | -11.87% | 5.72% | 6.96% | 10.76% | -3.37% | -17.84% | -10.00% | -7.22% | -4.04% | -1.51% | 2.44% | 6.37% | 16.57% | 1.75% | 3.59% | 15.28% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 11.73% | 14.62% | 8.52% | 9.23% | 22.01% | 19.63% | 3.62% | 2.56% | 4.10% | -5.32% | -2.59% | 2.84% | 3.60% | 6.74% | 8.60% | 17.01% | -2.96% | 1.91% | -0.19% | -0.38% | |||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.40% | 6.78% | -8.29% | 1.31% | -48.94% | 71.68% | -1.96% | -13.26% | 13.77% | -45.06% | 50.92% | 32.18% | -4.20% | 15.46% | 3.21% | 13.40% | -32.78% | 14.16% | 3.47% | 19.54% | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 11.00 | 314.00 | -160.00 | -735.00 | -1589.00 | -707.00 | -556.00 | -824.00 | 651.00 | -1411.00 | -911.00 | -36.00 | -323.00 | 1,100.00 | 566.00 | 399.00 | -311.00 | -457.00 | -366.00 | -506.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 334.00 | 818.00 | -83.00 | -170.00 | -1296.00 | -194.00 | -178.00 | -89.00 | -928.00 | -1804.00 | -1627.00 | -1595.00 | -1262.00 | -1018.00 | -901.00 | -460.00 | 17.00 | -768.00 | -711.00 | -143.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 364.00 | 743.00 | 44.00 | 7.00 | 776.00 | 852.00 | -534.00 | -622.00 | -605.00 | -1300.00 | -1550.00 | -1030.00 | -968.00 | -505.00 | -523.00 | 275.00 | -1561.00 | -1161.00 | -1427.00 | -1701.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -417.00 | 11.00 | -170.00 | -160.00 | -1271.00 | 894.00 | -19.00 | -427.00 | 203.00 | -1167.00 | 481.00 | 448.00 | -84.00 | 255.00 | -53.00 | 281.00 | -794.00 | 109.00 | 38.00 | 141.00 | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 2.12% | 27.42% | 9.16% | -31.65% | 318.19% | 1.36% | 18.59% | -1.29% | -93.20% | -20.97% | -152.35% | -291.15% | 179.93% | -308.54% | 412.59% | 211.82% | 64.26% | 125.00% | 0.85% | -76.45% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 15.24% | 26.77% | 13.28% | 7.33% | 81.29% | 18.63% | 27.43% | 28.46% | -33.79% | 0.69% | -38.86% | -48.73% | -7.34% | -54.25% | 24.74% | 28.26% | -32.14% | -25.59% | 18.18% | -20.45% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 12.37% | 20.83% | 10.93% | 10.67% | 76.73% | 42.55% | 14.80% | 10.47% | -15.34% | 10.29% | -23.75% | -34.08% | 2.54% | -36.57% | 27.63% | 35.28% | 5.94% | -11.85% | 16.40% | -19.42% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -28.06% | 16.80% | -5.77% | -13.66% | 340.10% | -71.69% | 10.25% | -28.14% | -69.70% | 229.21% | -173.04% | -162.39% | 144.37% | -345.25% | 209.48% | -6.14% | -34.82% | -62.67% | 341.57% | -78.08% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -1.10% | 11.47% | 17.47% | 16.69% | 16.71% | 16.18% | 14.84% | 20.03% | 14.08% | 10.76% | 6.89% | 13.86% | 12.68% | -0.63% | 5.56% | -4.98% | -1.55% | 3.70% | 2.50% | 6.09% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.29% | 9.70% | 2.65% | 2.61% | 4.96% | 8.79% | 10.64% | 11.92% | 9.61% | 12.78% | 12.98% | 16.83% | 14.48% | 8.54% | 9.02% | 9.10% | 8.17% | 4.50% | 4.97% | 4.70% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.56% | 4.51% | 5.87% | 5.92% | 6.45% | 8.26% | 8.10% | 8.54% | 9.22% | 11.18% | 5.83% | 8.11% | 8.25% | 7.22% | 8.85% | 8.69% | 7.87% | 8.13% | 9.31% | 9.96% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.73% | 13.45% | 2.01% | -2.80% | 3.75% | 12.94% | 0.84% | 1.59% | -1.39% | 9.65% | -2.68% | 8.21% | -2.42% | -3.30% | 3.38% | -2.59% | 1.11% | 1.85% | 2.18% | 0.82% | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 442.00 | 432.00 | 307.00 | -159.00 | 797.00 | 690.00 | 602.00 | 668.00 | -1386.00 | -1634.00 | -1702.00 | -1582.00 | -355.00 | 125.00 | 370.00 | 358.00 | 267.00 | 46.00 | -96.00 | -294.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 610.00 | 497.00 | 474.00 | 265.00 | 1,170.00 | 1,079.00 | 1,031.00 | 1,064.00 | -147.00 | -511.00 | -792.00 | -1073.00 | -944.00 | -819.00 | -729.00 | -556.00 | -1474.00 | -1463.00 | -1428.00 | -1518.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 152.00 | 573.00 | 531.00 | 397.00 | 1,475.00 | 1,508.00 | 1,419.00 | 1,338.00 | 20.00 | -446.00 | -625.00 | -649.00 | -571.00 | -430.00 | -300.00 | -160.00 | -235.00 | -340.00 | -518.00 | -1009.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -38.00 | 32.00 | -5.00 | -148.00 | 918.00 | -74.00 | -93.00 | -83.00 | -1136.00 | -322.00 | -160.00 | 37.00 | 90.00 | 158.00 | 85.00 | 25.00 | 0.00 | -63.00 | -58.00 | -172.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 430.00 | 442.00 | 320.00 | -84.00 | -255.00 | -303.00 | -398.00 | -440.00 | -87.00 | -701.00 | -822.00 | -629.00 | -779.00 | 23.00 | 364.00 | 330.00 | 204.00 | -62.00 | -210.00 | -288.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 548.00 | 437.00 | 378.00 | 291.00 | 71.00 | 18.00 | -21.00 | -53.00 | 88.00 | -561.00 | -900.00 | -1152.00 | -1120.00 | -981.00 | -856.00 | -739.00 | -662.00 | -739.00 | -668.00 | -586.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 519.00 | 584.00 | 542.00 | 354.00 | 463.00 | 577.00 | 441.00 | 338.00 | 207.00 | -567.00 | -842.00 | -778.00 | -795.00 | -659.00 | -479.00 | -352.00 | -487.00 | -600.00 | -745.00 | -1110.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -4.00 | 38.00 | -28.00 | -89.00 | -175.00 | -11.00 | -123.00 | -131.00 | 178.00 | -624.00 | -244.00 | 62.00 | 28.00 | 178.00 | 97.00 | 28.00 | -98.00 | -88.00 | -51.00 | -50.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 450.00 | 437.00 | 249.00 | -254.00 | -293.00 | -359.00 | -325.00 | -278.00 | -75.00 | -498.00 | -704.00 | -425.00 | -558.00 | 94.00 | 399.00 | 252.00 | 169.00 | -93.00 | -202.00 | -416.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 649.00 | 474.00 | 362.00 | 103.00 | -16.00 | -92.00 | -60.00 | 11.00 | 81.00 | -419.00 | -779.00 | -956.00 | -926.00 | -762.00 | -630.00 | -450.00 | -463.00 | -496.00 | -507.00 | -589.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 63.00 | 628.00 | 578.00 | 462.00 | 517.00 | 563.00 | 516.00 | 351.00 | 281.00 | -382.00 | -666.00 | -600.00 | -649.00 | -496.00 | -365.00 | -161.00 | -307.00 | -418.00 | -582.00 | -1120.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -46.00 | 21.00 | -60.00 | -170.00 | -85.00 | -44.00 | -26.00 | -123.00 | 117.00 | -466.00 | -232.00 | 156.00 | -16.00 | 186.00 | 72.00 | 10.00 | -98.00 | -77.00 | -36.00 | -204.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 11.00 | 314.00 | -160.00 | -735.00 | -1589.00 | -707.00 | -556.00 | -824.00 | 651.00 | -1411.00 | -911.00 | -36.00 | -323.00 | 1,100.00 | 566.00 | 399.00 | -311.00 | -457.00 | -366.00 | -506.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 334.00 | 818.00 | -83.00 | -170.00 | -1296.00 | -194.00 | -178.00 | -89.00 | -928.00 | -1804.00 | -1627.00 | -1595.00 | -1262.00 | -1018.00 | -901.00 | -460.00 | 17.00 | -768.00 | -711.00 | -143.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 364.00 | 743.00 | 44.00 | 7.00 | 776.00 | 852.00 | -534.00 | -622.00 | -605.00 | -1300.00 | -1550.00 | -1030.00 | -968.00 | -505.00 | -523.00 | 275.00 | -1561.00 | -1161.00 | -1427.00 | -1701.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -417.00 | 11.00 | -170.00 | -160.00 | -1271.00 | 894.00 | -19.00 | -427.00 | 203.00 | -1167.00 | 481.00 | 448.00 | -84.00 | 255.00 | -53.00 | 281.00 | -794.00 | 109.00 | 38.00 | 141.00 | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 6.87% | 15.67% | 7.68% | 7.66% | -0.05% | 4.22% | 6.37% | 4.05% | 18.79% | 20.29% | 28.47% | 26.88% | 22.28% | 11.19% | 11.43% | 8.32% | 7.93% | 13.14% | 8.36% | 19.69% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 9.20% | 9.50% | 8.13% | 9.43% | 7.06% | 8.35% | 9.43% | 12.31% | 8.26% | 13.19% | 13.74% | 12.43% | 13.23% | 11.71% | 15.05% | 12.66% | 16.17% | 14.81% | 15.76% | 18.04% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.08% | 8.79% | 8.21% | 9.18% | 7.26% | 10.18% | 7.70% | 8.07% | 9.11% | 10.48% | 11.56% | 11.58% | 12.26% | 11.21% | 13.41% | 14.25% | 10.86% | 12.78% | 12.18% | 13.00% | |||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.19% | 6.41% | -3.21% | 6.87% | -9.20% | 10.96% | -1.22% | 4.54% | 3.66% | 12.37% | 5.50% | 3.24% | -0.09% | 2.17% | 5.73% | 0.36% | -0.44% | 7.11% | 1.26% | 10.85% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -41.30% | 11.19% | -35.29% | 5,740.00% | 146.33% | 35.27% | 4.00% | 62.86% | 27.57% | 32.67% | 66.09% | -15.03% | 9.21% | 13.99% | -10.76% | 11.21% | 3.63% | -6.34% | -13.22% | 40.04% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -3.20% | 9.96% | -1.60% | 68.96% | 15.32% | 15.31% | 19.03% | 19.32% | 22.64% | 25.90% | 3.78% | 332.35% | 50.83% | 26.94% | 15.52% | 15.45% | 13.02% | 12.30% | 8.75% | 9.79% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 12.37% | 15.96% | 23.00% | 11.70% | 17.25% | 11.23% | 10.06% | 10.90% | 23.31% | 19.00% | 10.48% | 46.18% | 16.40% | 18.32% | 20.11% | 9.93% | 15.86% | 16.33% | -2.85% | 163.01% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 3,207.69% | 79.35% | 46.47% | -32.79% | 39.52% | -1.51% | 12.62% | 5.24% | 9.29% | 2.43% | 40.98% | -46.16% | 40.45% | 6.91% | 10.37% | -32.90% | 30.88% | -3.37% | 2.26% | 8.29% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 98.00 | 324.00 | 203.00 | 1,355.00 | -1066.00 | 458.00 | -514.00 | 37.00 | -10146.00 | -1015.00 | -682.00 | -1574.00 | 10,164.00 | -319.00 | 936.00 | 576.00 | -644.00 | 12.00 | 349.00 | 6,564.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 431.00 | 289.00 | 124.00 | 1,024.00 | -689.00 | 690.00 | -829.00 | -342.00 | -11114.00 | -233.00 | -993.00 | -181.00 | -1048.00 | -876.00 | -260.00 | -960.00 | -626.00 | -1322.00 | 603.00 | 5,566.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 915.00 | 200.00 | 568.00 | 189.00 | 37,790.00 | -1989.00 | -598.00 | 563.00 | -10781.00 | -268.00 | -1072.00 | -513.00 | -671.00 | -644.00 | -575.00 | -1340.00 | -1594.00 | -539.00 | 292.00 | 6,958.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,174.00 | -395.00 | 83.00 | 493.00 | -1248.00 | 1,129.00 | -889.00 | 1,044.00 | -11431.00 | 10,260.00 | -556.00 | 152.00 | 307.00 | -222.00 | 699.00 | -207.00 | -913.00 | 433.00 | 1,036.00 | 6,007.00 | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -5.32% | -5.08% | -1.97% | -2.27% | -0.54% | -7.02% | -15.74% | -16.20% | -12.32% | 115.23% | 171.83% | 139.76% | 124.83% | -2.24% | -14.33% | -2.20% | 13.44% | 14.54% | 16.22% | 37.62% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -6.13% | -4.27% | -6.41% | -4.66% | -3.88% | -5.93% | -8.02% | -9.95% | -6.19% | 23.85% | 30.94% | 25.23% | 25.16% | 25.07% | 25.19% | 25.25% | 30.77% | 34.07% | 39.36% | 47.77% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -5.37% | -7.25% | -7.21% | -8.82% | -7.66% | -7.75% | -8.93% | -7.51% | -6.32% | 11.92% | 13.43% | 11.73% | 11.85% | 11.86% | 12.63% | 11.35% | 16.06% | 16.29% | 17.46% | 21.46% | |||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.38% | -0.39% | -0.83% | -0.68% | 1.38% | -6.88% | -10.13% | -1.22% | 6.06% | 128.59% | 13.50% | -12.88% | -0.54% | -0.61% | -0.54% | -0.54% | 15.37% | 0.36% | 0.92% | 17.77% |