Factset Research Systems Growth Metrics (2009-2026) | FDS

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Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Growth Ratios
Assets Growth (1y) (Quarter)
13.90%6.79%7.38%9.74%83.40%80.42%76.44%68.53%-1.74%-1.28%-0.66%-0.26%1.05%2.32%2.46%6.28%7.40%6.15%4.25%-0.51%
Assets Growth (3y) (Quarter)
16.39%16.16%18.18%17.46%39.09%37.03%31.17%29.82%27.09%23.90%23.46%22.64%22.11%22.15%21.55%21.34%2.17%2.35%2.00%1.79%
Assets Growth (5y) (Quarter)
16.38%16.90%16.60%17.46%24.54%23.22%22.69%22.13%23.22%22.79%23.67%22.19%21.72%21.05%18.10%18.33%17.37%15.62%14.99%14.30%
Assets (QoQ) (Quarter)
2.54%0.29%1.32%5.31%71.37%-1.33%-0.92%0.59%-0.08%-0.88%-0.30%1.00%1.22%0.38%-0.16%4.76%2.29%-0.79%-1.94%-0.02%
Capital Expenditures Growth (1y) (Quarter)
69.45%-5.58%-53.18%14.75%-17.43%9.31%109.25%45.92%68.82%-104.18%-8.32%25.56%-17.94%4,188.03%57.14%8.30%18.23%30.84%19.22%9.53%
Capital Expenditures Growth (3y) (Quarter)
45.96%-2.79%-3.42%0.02%10.48%-16.86%-12.47%-11.42%33.18%-26.89%-3.52%28.11%4.58%23.11%44.46%25.66%17.88%30.72%19.76%14.20%
Capital Expenditures Growth (5y) (Quarter)
17.77%1.26%-7.30%16.78%14.18%6.92%24.89%21.98%34.09%-15.35%11.57%12.88%13.31%-0.38%-0.69%-1.13%18.04%18.18%10.97%20.05%
Capital Expenditures (QoQ) (Quarter)
78.95%-25.43%-38.30%39.38%28.76%-1.29%18.11%-2.81%48.97%-102.44%2,693.07%33.10%-2.64%21.65%-0.33%-8.26%6.29%34.63%-9.18%-15.72%
Cash & Equivalents Growth (1y) (Quarter)
43.83%16.44%20.31%28.26%-19.96%-26.19%-35.13%-42.39%-7.65%-15.46%-5.78%-14.29%-6.88%-0.58%-29.79%-27.03%-21.36%-20.17%-4.74%-3.67%
Cash & Equivalents Growth (3y) (Quarter)
45.65%48.40%58.15%52.41%17.61%11.84%9.14%9.04%2.06%-10.10%-9.74%-14.12%-11.71%-14.71%-24.57%-28.84%-12.23%-12.46%-14.27%-15.54%
Cash & Equivalents Growth (5y) (Quarter)
28.56%24.45%31.21%37.84%26.64%20.91%14.52%13.77%17.96%15.32%19.31%11.82%6.94%3.29%-2.97%-4.10%-4.88%-10.43%-13.23%-14.94%
Cash & Equivalents (QoQ) (Quarter)
9.23%3.57%-1.17%14.71%-31.83%-4.50%-13.14%1.87%9.27%-12.57%-3.19%-7.32%18.71%-6.66%-31.64%-3.67%27.94%-5.25%-18.42%-2.58%
Cash from Investing Activities Growth (1y) (Quarter)
-62.09%-290.51%-0.91%-4.70%-10,338.76%67.63%52.67%-54.25%98.66%-49.83%9.45%-214.85%17.94%-71.81%-475.20%-232.30%-46.44%41.00%102.98%86.42%
Cash from Investing Activities Growth (3y) (Quarter)
-44.99%-16.09%-100.43%0.27%-476.29%16.60%-0.86%6.80%-31.22%-23.73%24.38%-71.96%-4.58%5.89%-35.08%-152.71%74.78%-14.95%29.17%-12.43%
Cash from Investing Activities Growth (5y) (Quarter)
-16.65%-18.51%6.29%3.04%-52.13%-3.62%-38.60%-23.04%-33.55%5.37%-28.11%-36.95%-15.97%-8.35%-39.82%-53.31%-22.11%-13.94%15.71%-18.08%
Cash from Investing Activities (QoQ) (Quarter)
-63.28%-155.08%-23.67%79.67%-16,178.99%99.21%-80.79%33.75%-40.93%11.24%-9.25%-130.38%63.27%-85.85%-265.77%-33.09%83.81%25.12%118.50%-705.96%
Cash from Operations Growth (1y) (Quarter)
-7.05%16.03%-18.32%-13.24%36.82%-18.18%46.24%34.94%13.87%2.85%45.49%-12.68%8.99%4.81%-44.33%20.97%6.55%29.99%40.42%21.69%
Cash from Operations Growth (3y) (Quarter)
3.75%20.27%16.33%7.14%6.31%7.51%3.64%18.22%13.13%-0.79%20.23%0.74%19.30%-4.10%5.81%12.54%9.76%11.91%4.38%8.73%
Cash from Operations Growth (5y) (Quarter)
7.69%21.44%7.36%9.66%15.78%8.60%11.77%12.22%11.71%7.92%27.35%7.70%8.32%6.02%-2.05%11.78%10.95%5.88%6.32%8.52%
Cash from Operations (QoQ) (Quarter)
-0.25%31.83%-60.58%67.36%57.31%-21.16%-29.54%54.43%32.74%-28.78%-0.34%-7.31%65.67%-31.51%-47.06%101.40%45.92%-16.44%-42.82%74.54%
Dividends Paid - Common Growth (1y) (Quarter)
6.95%6.14%5.34%5.88%6.66%9.15%9.82%9.81%9.76%10.79%10.06%9.69%9.61%5.77%5.92%6.69%6.34%5.78%5.52%3.53%
Dividends Paid - Common Growth (3y) (Quarter)
10.21%8.10%8.12%4.17%11.43%7.29%7.65%7.78%8.68%8.38%8.44%8.66%8.55%8.58%8.72%8.56%7.42%7.15%6.61%
Dividends Paid - Common Growth (5y) (Quarter)
10.09%8.82%9.06%9.34%9.57%9.06%9.20%9.25%9.40%8.84%8.85%6.34%10.15%7.56%7.86%7.85%7.50%7.31%7.09%
Dividends Paid - Common (QoQ) (Quarter)
-0.43%6.30%-0.41%0.44%0.31%8.79%0.19%0.44%0.25%9.81%-0.46%0.09%0.18%5.96%-0.31%0.83%-0.15%5.40%-0.56%-1.07%
Dividends payables Growth (1y) (Quarter)
6.11%5.33%5.83%6.60%9.11%9.77%9.81%9.77%10.79%10.06%9.67%9.56%5.73%5.92%6.09%5.76%5.19%4.92%3.53%2.01%
Dividends payables Growth (3y) (Quarter)
8.03%8.06%8.32%8.41%7.10%7.25%7.61%7.76%8.66%8.37%8.42%8.63%8.53%8.57%8.51%8.35%7.21%6.94%6.40%5.73%
Dividends payables Growth (5y) (Quarter)
8.79%9.03%9.30%9.53%9.01%9.15%9.20%9.36%8.79%8.80%8.88%8.91%7.55%7.54%7.72%7.71%7.37%7.18%6.96%6.70%
Dividends payables (QoQ) (Quarter)
6.28%-0.41%0.41%0.30%8.79%0.19%0.44%0.26%9.80%-0.47%0.09%0.16%5.97%-0.30%0.26%-0.15%5.40%-0.56%-1.06%-1.62%
EBITDA Margin Growth (1y) (Quarter)
-306.00324.00-230.00-103.00-956.00-245.00517.00425.000.00M-481.0081.0047.00417.00107.00-122.00-82.00-347.00696.00-204.00-223.00
EBITDA Margin Growth (3y) (Quarter)
-2.74M-2.55M29.00-201.00-0.00M-415.00318.00412.00-6.00-403.00369.00368.00717.00-619.00477.00389.000.00M323.00-244.00-259.00
EBITDA Margin Growth (5y) (Quarter)
-160.00-160.00-247.00-256.00-818.00125.00-2.70M-2.85M-2.74M-2.55M627.00270.00447.00-788.00278.00377.0064.00401.0043.0063.00
EBITDA Margin (QoQ) (Quarter)
-18.00-52.00-5.00-27.00-871.00658.00757.00-119.00-40.00-0.00M0.00M-154.00330.00-0.00M0.00M-114.0065.00-345.00190.00-134.00
EBIT Growth (1y) (Quarter)
-3.24%20.90%1.35%6.21%-17.37%10.94%40.14%37.21%76.81%-12.19%9.97%7.50%17.74%10.12%1.21%1.95%-4.10%38.69%0.38%-0.29%
EBIT Growth (3y) (Quarter)
8.07%10.49%6.85%4.31%-6.04%5.82%14.95%16.79%12.23%5.61%16.03%16.14%19.82%2.37%15.97%14.57%25.92%10.28%3.77%3.00%
EBIT Growth (5y) (Quarter)
5.68%6.32%6.31%6.10%2.10%9.91%14.05%12.13%13.02%5.61%13.46%10.85%11.55%2.76%11.07%11.79%9.80%12.46%9.68%9.76%
EBIT Margin Growth (1y) (Quarter)
-306.00324.00-230.00-103.00-956.00-245.00517.00425.000.00M-481.0081.0047.00417.00107.00-122.00-82.00-347.00696.00-204.00-223.00
EBIT Margin Growth (3y) (Quarter)
-2.74M-2.55M29.00-201.00-0.00M-415.00318.00412.00-6.00-403.00369.00368.00717.00-619.00477.00389.000.00M323.00-244.00-259.00
EBIT Margin Growth (5y) (Quarter)
-160.00-160.00-247.00-256.00-818.00125.00-2.70M-2.85M-2.74M-2.55M627.00270.00447.00-788.00278.00377.0064.00401.0043.0063.00
EBIT Margin (QoQ) (Quarter)
-18.00-52.00-5.00-27.00-871.00658.00757.00-119.00-40.00-0.00M0.00M-154.00330.00-0.00M0.00M-114.0065.00-345.00190.00-134.00
EBIT (QoQ) (Quarter)
1.35%1.25%2.92%0.56%-21.15%35.95%30.01%-1.54%1.60%-32.48%62.82%-3.75%11.28%-36.85%49.65%-3.05%4.67%-8.67%8.32%-3.70%
EBT Growth (1y) (Quarter)
-4.08%23.19%-0.25%6.36%-25.37%-1.70%31.65%28.54%89.96%-7.83%10.96%7.58%17.61%9.15%2.59%2.18%-5.55%61.32%5.77%-6.50%
EBT Growth (3y) (Quarter)
8.48%12.16%7.72%5.33%-9.06%2.45%13.24%14.99%10.79%3.73%13.37%13.72%18.58%-0.37%14.44%12.21%28.26%17.52%6.39%0.92%
EBT Growth (5y) (Quarter)
5.16%-9.93%5.95%6.39%0.01%7.86%12.87%11.20%12.60%5.04%12.80%10.08%10.94%1.58%10.57%10.82%8.60%14.47%9.60%7.04%
EBT Margin Growth (1y) (Quarter)
-325.00369.00-273.00-98.00-0.00M-544.00304.00215.000.00M-329.00104.0046.00390.0081.00-70.00-69.00-374.000.00M-32.00-383.00
EBT Margin Growth (3y) (Quarter)
-2.63M-2.42M95.00-111.00-0.00M-641.00162.00255.00-127.00-504.00134.00162.00587.00-792.00337.00191.000.00M834.001.00-407.00
EBT Margin Growth (5y) (Quarter)
-231.00-0.00M-294.00-211.00-986.00-110.00-2.62M-2.75M-2.63M-2.42M503.00149.00337.00-889.00195.00231.00-112.00659.0032.00-290.00
EBT Margin (QoQ) (Quarter)
-67.0016.00-52.005.00-0.00M587.00796.00-84.0014.00-0.00M0.00M-142.00358.00-0.00M0.00M-141.0054.0092.00-37.00-492.00
EBT (QoQ) (Quarter)
-0.34%3.65%1.26%1.69%-30.07%36.52%35.61%-0.71%3.34%-33.76%63.26%-3.74%12.98%-38.52%53.45%-4.13%4.43%5.00%0.61%-15.26%
Enterprise Value Growth (1y) (Quarter)
-40.89%-18.62%-22.58%-30.23%17.16%25.26%33.74%40.92%7.45%14.70%5.49%5.68%-0.63%-7.64%19.18%36.25%30.26%27.91%18.43%0.61%
Enterprise Value Growth (3y) (Quarter)
-40.58%-44.51%-53.02%-48.77%-16.96%-11.64%-9.04%-9.12%-2.60%8.89%8.44%10.14%8.29%11.80%20.31%29.18%13.40%12.85%14.59%15.77%
Enterprise Value Growth (5y) (Quarter)
-26.23%-23.23%-29.55%-34.24%-23.68%-18.75%-13.12%-12.48%-16.33%-13.98%-17.54%-12.90%-8.30%-5.02%0.19%4.82%5.39%10.11%12.73%14.39%
Enterprise Value (QoQ) (Quarter)
-9.07%-6.08%1.25%-13.98%30.63%4.29%12.45%-1.63%-8.68%11.78%3.00%-1.42%-15.95%5.64%27.16%20.00%-26.84%2.46%17.58%2.53%
EPS (Basic) Growth (1y) (Quarter)
-0.37%14.96%7.52%14.12%-25.94%1.12%25.52%18.21%78.68%-36.76%8.91%7.56%17.90%36.63%1.02%2.97%-5.54%72.77%3.29%-5.51%
EPS (Basic) Growth (3y) (Quarter)
11.09%14.33%8.97%9.28%-6.50%4.26%13.27%13.71%9.65%-9.75%13.70%13.21%15.98%-4.40%11.36%9.40%25.78%14.28%4.36%1.53%
EPS (Basic) Growth (5y) (Quarter)
10.16%-5.45%11.36%11.48%3.48%12.34%14.81%20.39%12.65%-0.91%12.09%10.66%11.48%-0.42%9.84%10.24%7.98%11.65%8.93%7.14%
EPS (Basic) (QoQ) (Quarter)
4.31%1.13%6.32%1.75%-32.30%38.07%31.99%-4.18%2.33%-51.14%127.33%-5.37%12.16%-43.37%68.09%-3.54%2.89%3.57%0.49%-11.76%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)
-0.38%14.85%6.49%13.60%-26.34%1.52%26.16%19.01%79.27%-36.70%9.09%7.99%18.21%37.87%1.30%3.01%-5.38%72.53%4.37%-4.52%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)
11.11%14.11%8.74%9.05%-6.62%4.50%13.15%13.69%9.57%-9.63%13.59%13.44%16.00%-3.96%11.72%9.81%26.10%14.61%4.87%2.03%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)
10.09%-5.82%10.94%11.07%3.06%11.93%14.74%20.51%12.62%-0.92%12.09%10.76%11.53%-0.09%9.87%10.33%8.03%11.91%9.16%7.51%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)
4.80%0.38%6.08%1.79%-32.04%38.34%31.84%-3.98%2.37%-51.16%127.22%-4.95%12.05%-43.03%66.95%-3.34%2.93%3.88%1.00%-11.58%
FCF Margin Growth (1y) (Quarter)
-696.00381.00-313.00-771.00568.00-0.00M242.00305.0022.00190.00801.00-626.00289.00-477.00-0.00M400.00-20.00544.00425.00407.00
FCF Margin Growth (3y) (Quarter)
-3.52M-2.63M468.0094.00-457.00109.00-126.00842.00-106.00-855.00730.00-0.00M879.00-0.00M-451.0079.00292.00258.00-268.00181.00
FCF Margin Growth (5y) (Quarter)
-39.000.00M176.00126.00911.00-8.00-1.68M-2.57M-3.52M-2.63M0.00M-227.00-145.00-177.00-818.00616.00163.00-788.00-339.00-285.00
FCF Margin (QoQ) (Quarter)
-279.000.00M-0.00M0.00M0.00M-886.00-970.000.00M777.00-718.00-360.00-325.000.00M-0.00M-0.00M0.00M0.00M-920.00-0.00M0.00M
FCF Payout Ratio Growth (1y) (Quarter)
23.03%-10.22%16.16%25.27%-26.51%37.15%-20.33%-17.90%0.63%-3.50%-29.62%32.49%-2.68%20.49%142.79%-13.43%0.90%-18.53%-29.41%-16.25%
FCF Payout Ratio Growth (3y) (Quarter)
9.60%-12.36%-10.25%-1.71%-1.04%-1.31%-14.20%-3.10%5.92%-13.32%10.87%-10.38%16.83%10.83%-1.98%-0.40%-1.79%6.45%-1.33%
FCF Payout Ratio Growth (5y) (Quarter)
3.33%-12.67%-1.54%0.29%-5.49%0.25%-0.67%-1.87%-0.53%-2.28%-16.52%-1.44%2.41%10.43%-6.24%-2.23%3.13%2.22%-0.24%
FCF Payout Ratio (QoQ) (Quarter)
6.59%-24.40%164.80%-41.29%-37.47%41.09%53.83%-39.50%-23.36%35.30%12.19%13.89%-43.70%67.50%126.07%-59.39%-34.39%35.26%95.87%-51.82%
Free Cash Flow Growth (1y) (Quarter)
-13.07%18.23%-9.31%-15.48%45.14%-20.41%37.83%33.75%9.07%14.81%56.39%-17.21%12.62%-12.22%-56.38%23.25%5.40%29.83%49.49%23.61%
Free Cash Flow Growth (3y) (Quarter)
0.56%23.34%20.47%8.04%5.98%12.61%8.72%25.46%11.23%2.61%25.04%-2.19%21.26%-7.09%-2.03%10.92%8.99%9.37%0.66%8.05%
Free Cash Flow Growth (5y) (Quarter)
6.54%24.60%10.77%9.03%15.93%8.79%9.93%11.33%9.99%11.38%30.39%6.91%7.89%7.55%-2.60%15.04%10.31%4.25%4.98%7.35%
Free Cash Flow (QoQ) (Quarter)
-6.59%40.61%-62.39%71.09%60.41%-22.89%-34.87%66.02%30.81%-18.84%-11.28%-12.11%77.96%-36.74%-55.91%148.30%52.18%-22.08%-49.23%105.33%
Gross Margin Growth (1y) (Quarter)
-574.00-10.00582.00-50.00379.00-50.00-7.00-76.00-143.002.0093.00329.0090.00-51.00-326.00-243.00-188.00-132.00
Gross Margin Growth (3y) (Quarter)
4.85M4.90M-134.0027.00-61.00-241.001.001.00-136.00668.00203.00326.00-99.00-240.0010.00-241.00-181.00
Gross Margin Growth (5y) (Quarter)
-803.00-474.00-459.00-153.00137.0091.004.90M4.86M4.85M4.89M102.00-21.0026.0012.00-52.00-231.00-51.00
Gross Margin (QoQ) (Quarter)
341.00-81.00251.0071.00-291.00348.00-178.00113.00-360.00281.00-33.00205.00-124.0042.00-174.00-70.00-42.0098.00-118.00
Gross Profit Growth (1y) (Quarter)
-4.46%7.17%36.97%20.06%27.66%18.37%8.26%5.73%4.62%6.02%6.11%11.72%6.64%3.53%-0.30%1.39%3.17%4.39%
Gross Profit Growth (3y) (Quarter)
47.05%48.39%5.58%6.88%9.86%9.40%11.26%12.31%10.80%16.31%12.35%12.51%9.12%4.62%6.20%4.80%4.64%
Gross Profit Growth (5y) (Quarter)
3.59%5.61%6.23%7.32%9.94%9.25%30.07%29.80%30.25%29.26%9.47%8.91%8.78%9.11%8.97%8.43%9.03%
Gross Profit (QoQ) (Quarter)
10.32%1.51%6.49%14.86%-3.30%7.93%-1.26%5.05%-5.56%6.79%0.07%5.13%-0.57%1.94%-2.85%1.24%1.13%3.72%-1.70%
Interest Coverage Ratio Growth (1y) (Quarter)
74.98%-18.04%8.65%8.39%13.97%18.23%17.65%21.61%7.14%67.32%8.00%6.23%
Interest Coverage Ratio Growth (3y) (Quarter)
28.80%17.48%11.35%11.88%
Interest Coverage Ratio Growth (5y) (Quarter)
-3.66%-5.43%
Interest Coverage Ratio (QoQ) (Quarter)
41.23%22.48%-2.72%3.98%-33.85%62.36%-2.95%9.33%-31.38%61.57%0.32%-3.68%7.18%4.28%-1.32%
Net Cash Flow Growth (1y) (Quarter)
-53.34%-75.03%90.50%157.08%-549.06%-145.44%-2,692.88%-93.21%117.00%-364.15%78.30%-525.77%79.09%44.52%-779.56%118.71%-6.03%42.53%49.60%-297.08%
Net Cash Flow Growth (3y) (Quarter)
81.26%128.33%59.37%29.26%-61.33%-33.16%-36.87%-4.35%-29.12%-36.20%16.81%-39.99%10.98%-46.90%-276.37%-62.17%31.73%-13.96%1.28%-52.84%
Net Cash Flow Growth (5y) (Quarter)
47.30%-9.91%44.97%49.90%-139.45%-19.94%-36.34%-4.86%38.08%-83.65%16.47%-21.29%-7.71%-23.99%-37.39%-6.96%-9.73%-16.74%-20.62%-17.86%
Net Cash Flow (QoQ) (Quarter)
37.50%-45.04%-108.20%4,246.42%-340.18%94.44%-404.28%110.09%500.93%-251.86%76.42%-97.86%352.77%-147.04%-273.86%104.21%1,169.35%-128.77%-227.88%83.54%
Net Income Growth (1y) (Quarter)
-0.53%13.44%6.34%13.73%-25.60%3.37%27.08%19.70%79.77%-37.64%8.59%7.10%17.43%37.43%0.99%2.78%-6.07%71.65%1.71%-8.15%
Net Income Growth (3y) (Quarter)
10.44%13.65%8.49%9.08%-6.72%4.50%13.34%14.06%9.98%-9.91%13.64%13.39%16.24%-3.96%11.70%9.63%25.63%13.73%3.71%0.37%
Net Income Growth (5y) (Quarter)
8.56%-7.46%10.08%10.51%2.75%11.89%14.22%19.89%12.49%-1.10%12.00%10.72%11.37%-0.44%9.81%10.31%7.97%11.52%8.55%6.60%
Net Income (QoQ) (Quarter)
4.15%0.33%6.56%2.13%-31.86%39.40%31.00%-3.80%2.33%-51.64%128.13%-5.13%12.20%-43.41%67.63%-3.44%2.54%3.42%-0.67%-12.80%
Net Income towards Common Stockholders Growth (1y) (Quarter)
-0.53%13.44%6.34%13.73%-25.60%3.37%27.08%19.70%79.77%-37.64%8.59%7.10%17.43%37.43%0.99%2.78%-6.07%71.65%1.71%-8.15%
Net Income towards Common Stockholders Growth (3y) (Quarter)
10.44%13.65%8.49%9.08%-6.71%4.49%13.34%14.06%9.98%-9.91%13.64%13.39%16.24%-3.96%11.70%9.63%25.63%13.73%3.71%0.37%
Net Income towards Common Stockholders Growth (5y) (Quarter)
8.56%-6.88%10.08%10.51%2.75%11.89%14.22%19.89%12.49%-1.10%12.00%10.72%11.38%-0.45%9.81%10.31%7.97%11.52%8.55%6.60%
Net Income towards Common Stockholders (QoQ) (Quarter)
4.15%0.33%6.56%2.13%-31.86%39.40%31.00%-3.80%2.33%-51.64%128.13%-5.13%12.20%-43.41%67.63%-3.44%2.54%3.42%-0.67%-12.80%
Net Margin Growth (1y) (Quarter)
-186.00131.00-73.0083.00-987.00-361.00175.005.000.00M-876.0030.0027.00319.00377.00-102.00-43.00-324.00982.00-127.00-361.00
Net Margin Growth (3y) (Quarter)
-2.20M-1.99M137.00163.00-998.00-421.00147.00156.00-164.00-0.00M132.00114.00341.00-861.00104.00-12.000.00M482.00-199.00-377.00
Net Margin Growth (5y) (Quarter)
197.00-0.00M223.00284.00-563.00268.00-2.14M-1.58M-2.20M-1.99M343.00195.00330.00-921.0076.00140.00-169.00252.00-97.00-290.00
Net Margin (QoQ) (Quarter)
52.00-67.0082.0016.00-0.00M559.00618.00-155.00-13.00-0.00M0.00M-158.00280.00-0.00M0.00M-100.00-2.0037.00-62.00-333.00
Operating Income Growth (1y) (Quarter)
-3.24%20.90%1.35%6.21%-17.37%10.94%40.14%37.21%76.81%-12.19%9.97%7.50%17.74%10.12%1.21%1.95%-4.10%38.69%0.38%-0.29%
Operating Income Growth (3y) (Quarter)
8.07%10.49%6.85%4.31%-6.04%5.82%14.95%16.79%12.23%5.61%16.03%16.14%19.82%2.37%15.97%14.57%25.92%10.28%3.77%3.00%
Operating Income Growth (5y) (Quarter)
5.68%6.32%6.31%6.10%2.10%9.91%14.05%12.13%13.02%5.61%13.46%10.85%11.55%2.76%11.07%11.79%9.80%12.46%9.68%9.76%
Operating Income (QoQ) (Quarter)
1.35%1.25%2.92%0.56%-21.15%35.95%30.01%-1.54%1.60%-32.48%62.82%-3.75%11.28%-36.85%49.65%-3.05%4.67%-8.67%8.32%-3.70%
Operating Margin Growth (1y) (Quarter)
-306.00324.00-230.00-103.00-956.00-245.00517.00425.000.00M-481.0081.0047.00417.00107.00-122.00-82.00-347.00696.00-204.00-223.00
Operating Margin Growth (3y) (Quarter)
-2.74M-2.55M29.00-201.00-0.00M-415.00318.00412.00-6.00-403.00369.00368.00717.00-619.00477.00389.000.00M323.00-244.00-259.00
Operating Margin Growth (5y) (Quarter)
-160.00-160.00-247.00-256.00-818.00125.00-2.70M-2.85M-2.74M-2.55M627.00270.00447.00-788.00278.00377.0064.00401.0043.0063.00
Operating Margin (QoQ) (Quarter)
-18.00-52.00-5.00-27.00-871.00658.00757.00-119.00-40.00-0.00M0.00M-154.00330.00-0.00M0.00M-114.0065.00-345.00190.00-134.00
Profit After Tax Growth (1y) (Quarter)
-0.53%13.45%6.36%13.76%-25.60%3.32%27.08%19.70%79.77%-37.64%8.59%7.10%17.43%37.43%0.99%2.78%-6.07%71.65%1.71%-8.15%
Profit After Tax Growth (3y) (Quarter)
10.44%13.66%8.49%9.08%-6.71%4.49%13.34%14.06%9.98%-9.92%13.65%13.40%16.24%-3.97%11.70%9.63%25.63%13.73%3.71%0.37%
Profit After Tax Growth (5y) (Quarter)
8.56%-6.88%10.08%10.51%2.75%11.89%14.22%19.89%12.49%-1.10%12.00%10.72%11.38%-0.45%9.81%10.31%7.97%11.51%8.56%6.60%
Profit After Tax (QoQ) (Quarter)
4.18%0.38%6.52%2.13%-31.86%39.40%31.00%-3.80%2.33%-51.64%128.13%-5.13%12.20%-43.41%67.63%-3.44%2.54%3.42%-0.67%-12.80%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)
-0.59%-1.30%-9.41%-13.61%-36.97%-38.46%-35.22%-28.75%-4.34%6.51%4.88%-1.00%-1.30%-4.17%-1.98%-1.52%-1.50%3.26%4.22%5.88%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)
12.91%9.33%6.42%3.07%-6.66%-12.19%-16.81%-15.39%-15.69%-13.51%-14.94%-15.22%-15.89%-14.36%-12.67%-11.44%-2.39%1.77%2.33%1.06%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)
11.71%9.20%6.24%5.11%-2.55%-4.25%-4.29%-3.45%-2.79%-3.05%-3.92%-5.03%-5.15%-7.12%-9.96%-10.00%-10.24%-8.54%-8.86%-8.67%
Property, Plant & Equipment (Net) (QoQ) (Quarter)
2.24%-3.29%-6.83%-6.22%-25.41%-5.58%-1.91%3.15%0.14%5.13%-3.41%-2.64%-0.16%2.07%-1.20%-2.19%-0.14%7.00%-0.28%-0.63%
Return on Assets Growth (1y) (Quarter)
-2.00-1.000.00M0.00M-5.00-8.00-7.00-7.000.00M2.001.001.000.00M2.001.001.000.00M1.001.001.00
Return on Assets Growth (3y) (Quarter)
0.00M-1.00-2.00-4.00-10.00-13.00-11.00-9.00-7.00-7.00-6.00-6.00-5.00-5.00-5.00-5.000.00M4.003.003.00
Return on Assets Growth (5y) (Quarter)
-7.00-15.00-16.00-15.00-17.00-9.00-8.00-6.00-5.00-7.00-8.00-10.00-9.00-10.00-9.00-7.00-7.00-5.00-4.00-4.00
Return on Assets (QoQ) (Quarter)
-1.000.00M0.00M0.00M-6.00-2.001.001.001.00-1.000.00M0.00M0.00M1.000.00M0.00M-1.001.000.00M0.00M
Return on Capital Employed Growth (1y) (Quarter)
-4.000.00M0.00M-1.00-7.00-12.00-10.00-8.001.005.004.003.003.003.002.001.00-2.00-1.000.00M1.00
Return on Capital Employed Growth (3y) (Quarter)
-5.00-6.00-6.00-8.00-16.00-20.00-16.00-13.00-10.00-7.00-6.00-6.00-3.00-4.00-4.00-5.002.006.005.004.00
Return on Capital Employed Growth (5y) (Quarter)
-16.00-15.00-15.00-16.00-18.00-17.00-13.00-12.00-11.00-13.00-12.00-13.00-11.00-13.00-11.00-9.00-9.00-6.00-4.00-4.00
Return on Capital Employed (QoQ) (Quarter)
-1.001.00-1.000.00M-7.00-3.001.001.002.000.00M0.00M0.00M2.000.00M-1.00-1.00-1.001.000.00M0.00M
Return on Equity Growth (1y) (Quarter)
-11.00-5.00-3.00-4.00-7.00-8.00-8.00-7.00-1.00-2.00-1.00-1.00-3.000.00M-1.00-1.00-2.00-1.000.00M1.00
Return on Equity Growth (3y) (Quarter)
-6.00-11.00-14.00-19.00-21.00-23.00-23.00-23.00-19.00-16.00-12.00-12.00-11.00-11.00-11.00-9.00-6.00-3.00-3.00-2.00
Return on Equity Growth (5y) (Quarter)
-9.00-26.00-31.00-34.00-36.00-17.00-14.00-11.00-14.00-22.00-24.00-27.00-25.00-25.00-26.00-25.00-24.00-17.00-14.00-13.00
Return on Equity (QoQ) (Quarter)
-2.000.00M-1.00-2.00-5.00-1.000.00M-1.002.00-3.000.00M-1.000.00M0.00M-1.00-1.00-1.002.000.00M0.00M
Return on Invested Capital Growth (1y) (Quarter)
-4.00-2.00-1.00-1.00-9.00-13.00-11.00-10.001.003.002.001.000.00M2.002.001.00-1.000.00M0.00M0.00M
Return on Invested Capital Growth (3y) (Quarter)
2.000.00M-1.00-4.00-13.00-17.00-16.00-15.00-13.00-12.00-10.00-10.00-8.00-8.00-8.00-8.000.00M5.003.003.00
Return on Invested Capital Growth (5y) (Quarter)
-6.00-6.00-6.00-7.00-11.00-11.00-9.00-7.00-7.00-10.00-11.00-12.00-12.00-12.00-12.00-13.00-13.00-10.00-9.00-8.00
Return on Invested Capital (QoQ) (Quarter)
-1.000.00M0.00M-1.00-9.00-3.001.001.002.00-1.001.000.00M1.001.000.00M-1.00-1.001.000.00M0.00M
Return on Sales Growth (1y) (Quarter)
-2.001.00-1.001.00-10.00-4.002.000.00M10.00-9.000.00M0.00M3.004.00-1.000.00M-3.0010.00-1.00-4.00
Return on Sales Growth (3y) (Quarter)
-0.02M-0.02M1.002.00-10.00-4.001.002.00-2.00-11.001.001.003.00-9.001.000.00M10.005.00-2.00-4.00
Return on Sales Growth (5y) (Quarter)
2.00-27.002.003.00-6.003.00-0.02M-0.02M-0.02M-0.02M3.002.003.00-9.001.001.00-2.003.00-1.00-3.00
Return on Sales (QoQ) (Quarter)
1.00-1.001.000.00M-10.006.006.00-2.000.00M-13.0015.00-2.003.00-13.0010.00-1.000.00M0.00M-1.00-3.00
Revenue Growth (1y) (Quarter)
6.81%7.38%9.41%10.04%22.32%21.22%18.86%19.48%8.40%7.31%7.41%5.99%4.32%4.93%4.88%4.53%5.94%6.17%6.85%7.07%
Revenue Growth (3y) (Quarter)
955.37%959.97%6.50%6.70%10.27%11.08%11.25%11.68%12.30%11.78%11.78%11.69%11.42%10.93%10.22%9.80%6.21%6.13%6.37%5.86%
Revenue Growth (5y) (Quarter)
6.80%7.47%8.07%7.93%9.38%8.86%333.66%333.82%335.06%334.53%9.05%9.00%8.68%9.07%9.17%9.07%9.37%9.25%9.37%9.30%
Revenue (QoQ) (Quarter)
1.98%3.09%3.12%1.51%13.37%2.16%1.11%2.03%2.86%1.13%1.20%0.69%1.24%1.72%1.15%0.35%2.60%1.94%1.80%0.56%
Share-based Compensation Growth (1y) (Quarter)
6.62%42.67%-8.09%41.11%32.99%31.51%17.06%-1.36%14.99%14.77%17.54%8.66%-6.64%-4.97%-5.02%-0.63%8.07%-16.19%35.79%26.11%
Share-based Compensation Growth (3y) (Quarter)
12.24%12.27%7.23%26.36%22.39%23.05%7.45%23.11%17.70%29.13%8.14%14.79%12.60%12.77%9.33%2.12%5.07%-2.95%14.88%10.84%
Share-based Compensation Growth (5y) (Quarter)
8.31%9.73%10.20%16.63%14.98%2.93%10.23%14.17%16.68%16.39%11.15%16.68%14.50%15.23%6.73%15.04%10.47%11.39%10.28%13.64%
Share-based Compensation (QoQ) (Quarter)
0.17%6.17%-11.17%49.37%-5.59%4.99%-20.94%25.87%10.05%4.79%-19.03%16.37%-5.45%6.66%-19.07%21.74%2.83%-17.28%31.13%13.06%
Shareholder's Equity Growth (1y) (Quarter)
30.06%13.38%15.36%24.02%22.92%31.00%34.15%32.17%31.64%21.67%15.37%12.11%13.28%18.06%17.10%14.16%14.01%14.32%8.85%3.51%
Shareholder's Equity Growth (3y) (Quarter)
24.43%24.56%26.63%26.58%24.66%25.58%28.68%30.89%28.15%21.81%21.31%22.49%22.38%23.46%21.92%19.15%19.35%17.98%13.72%9.83%
Shareholder's Equity Growth (5y) (Quarter)
13.66%14.46%17.21%19.78%19.17%18.92%18.98%21.30%25.53%25.23%25.73%24.62%23.63%23.26%23.55%23.47%22.14%19.52%17.88%16.78%
Shareholder's Equity (QoQ) (Quarter)
5.18%-1.45%8.12%10.65%4.26%5.02%10.72%9.02%3.84%-2.93%4.99%5.94%4.92%1.17%4.14%3.28%4.78%1.45%-0.85%-1.79%
Tax Rate Growth (1y) (Quarter)
-315.00733.00-556.00-584.0026.00-440.00311.00620.00471.000.00M185.0037.0013.00-0.00M133.00-49.0045.00-489.00321.00148.00
Tax Rate Growth (3y) (Quarter)
-460.00-329.00-190.00-897.00-645.00-518.00-24.00207.00183.000.00M-60.0073.00511.00888.00629.00608.00529.00839.00639.00136.00
Tax Rate Growth (5y) (Quarter)
-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-498.00-0.00M38.000.00M307.00-240.00-161.00810.00294.00195.00241.000.00M394.00172.00
Tax Rate (QoQ) (Quarter)
-380.00282.00-447.00-39.00231.00-185.00304.00270.0082.000.00M-0.00M122.0058.00659.00-706.00-60.00152.00125.00104.00-233.00
Total Debt Growth (1y) (Quarter)
245.05%-18.65%-16.57%-14.18%-14.72%-15.30%-12.38%-1.16%0.17%0.17%0.71%-6.99%
Total Debt Growth (3y) (Quarter)
33.47%-11.63%-9.70%-7.60%
Total Debt (QoQ) (Quarter)
-6.22%-6.64%-3.54%-3.67%-3.82%-3.97%-4.14%-4.33%-0.50%8.32%-2.85%-4.33%0.03%0.03%