Fluor reported revenue growth of 8.82% and asset growth of -36.07% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -0.19% | -3.02% | -7.53% | -16.95% | -5.35% | -3.70% | 2.13% | 3.54% | 4.26% | 2.14% | 1.06% | 0.81% | -0.88% | 31.12% | 25.72% | 73.07% | 61.52% | -9.92% | -5.97% | -36.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -7.46% | -7.24% | -10.39% | -10.10% | -4.51% | -5.02% | -3.12% | -2.28% | -0.50% | -1.56% | -1.55% | -4.65% | -0.73% | 8.85% | 9.07% | 21.79% | 18.63% | 6.45% | 6.11% | 3.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -4.87% | -5.11% | -6.65% | -6.68% | -5.66% | -6.05% | -6.88% | -5.89% | -4.80% | -4.73% | -5.78% | -5.38% | -2.09% | 2.79% | 2.92% | 10.24% | 9.54% | 2.41% | 2.44% | -0.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -7.62% | -2.33% | -8.42% | 0.51% | 5.29% | -0.63% | -2.89% | 1.90% | 6.02% | -2.65% | -3.92% | 1.66% | 4.24% | 28.77% | -7.87% | 39.95% | -2.71% | -28.18% | -3.84% | -4.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -58.77% | -37.92% | -66.67% | -18.75% | 66.67% | 85.00% | 100.00% | 69.23% | 93.33% | -5.41% | 70.00% | 118.18% | 75.86% | -11.43% | -67.65% | -70.83% | -74.51% | -61.29% | 0.00% | -50.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -38.25% | -31.54% | -40.79% | -37.27% | -27.41% | -3.19% | -12.73% | -8.66% | 9.93% | 2.80% | 4.26% | 44.22% | 78.28% | 15.73% | 3.23% | 2.50% | -4.66% | -31.29% | -18.07% | -31.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -31.15% | -22.25% | -31.62% | -29.50% | -27.48% | -11.14% | -21.02% | -13.48% | -5.37% | -10.90% | -6.73% | -1.84% | 5.39% | -5.34% | -18.23% | -13.47% | -9.84% | -17.92% | -18.18% | -15.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -43.75% | 122.22% | -50.00% | 30.00% | 15.38% | 146.67% | -45.95% | 10.00% | 31.82% | 20.69% | -2.86% | 41.18% | 6.25% | -39.22% | -64.52% | 27.27% | -7.14% | -7.69% | -8.33% | -36.36% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1.52% | 0.46% | -1.28% | -23.50% | 14.61% | 10.41% | 11.71% | 9.06% | -0.62% | 3.28% | 9.27% | 16.22% | 20.28% | 12.31% | 4.20% | -17.38% | -4.67% | -24.53% | 30.99% | 34.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 8.16% | 7.77% | 1.94% | 3.75% | 10.51% | 6.89% | 4.53% | 4.72% | 4.96% | 4.64% | 6.41% | -1.02% | 11.06% | 8.60% | 8.35% | 1.55% | 4.45% | -4.34% | 14.25% | 8.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 3.61% | 3.61% | -0.56% | 2.65% | 5.92% | 6.22% | 4.86% | 6.10% | 7.58% | 7.38% | 5.27% | 7.20% | 10.04% | 7.21% | 5.39% | 1.98% | 5.80% | -0.59% | 10.46% | 1.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -21.60% | 3.93% | -13.40% | 8.42% | 17.45% | 0.12% | -12.38% | 5.85% | 7.03% | 4.05% | -7.30% | 12.59% | 10.76% | -2.85% | -14.00% | -10.73% | 27.81% | -23.09% | 49.27% | -8.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,380.70% | -461.93% | -61.54% | 180.00% | -116.92% | 75.44% | 112.38% | -50.55% | -5.67% | -1,550.00% | -269.23% | -117.78% | 38.93% | 11.69% | 263.64% | -506.25% | 514.29% | 159.31% | 3,883.33% | 459.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 25.27% | -40.60% | -52.54% | 112.99% | -87.54% | -64.07% | 37.47% | 63.58% | -278.63% | -155.44% | 30.31% | -30.96% | -11.87% | -52.96% | 32.82% | -36.31% | 67.19% | 119.96% | 379.59% | 57.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 14.68% | -18.33% | -1.75% | 21.60% | -11.08% | 13.11% | -27.93% | 39.39% | 0.88% | -38.84% | -18.38% | 7.60% | -37.79% | -106.12% | 29.60% | -20.70% | 165.64% | 50.35% | 88.91% | 39.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -200.00% | 12.31% | -84.21% | 273.33% | -177.47% | 90.07% | 192.86% | 592.31% | -265.56% | -55.03% | 90.48% | 27.27% | -468.75% | -124.18% | 117.65% | -369.44% | 488.66% | -67.90% | 1,085.12% | -75.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -182.34% | 486.69% | 18.26% | -27.63% | 278.79% | -81.22% | 14.36% | 12.73% | -97.46% | 569.57% | 31.06% | 354.84% | 10,900.00% | 6.17% | -157.66% | -107.45% | -13.33% | -211.93% | 138.46% | -1,409.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -36.51% | 12.20% | -120.75% | -20.37% | 89.54% | -32.88% | -36.19% | -21.43% | -66.55% | 94.65% | 21.56% | 54.81% | 91.29% | 10.10% | -15.01% | -33.55% | 34.33% | -115.13% | 38.96% | -92.32% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.89% | -0.67% | -21.94% | -19.00% | -0.78% | -2.17% | -3.43% | 78.70% | -52.29% | 12.17% | -44.74% | 20.96% | 72.89% | 16.54% | -35.02% | -16.70% | 28.97% | -60.84% | 19.90% | -43.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -186.84% | 471.21% | -176.73% | 129.26% | 114.55% | -61.02% | -450.00% | 138.51% | -95.16% | 10,166.67% | -136.04% | 354.05% | 17.02% | -0.91% | -187.46% | 92.66% | 1,461.90% | -227.97% | 130.05% | -388.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -111.33% | 134.94% | 123.33% | -61.29% | 99.00% | -407.89% | -8.93% | 1,308.33% | -5,583.33% | 17,036.36% | -90.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 5.29% | -50.52% | 58.10% | 32.00% | 27.01% | -26.11% | 12.61% | -27.33% | 360.97% | -99.42% | 885.49% | 64.31% | -1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 80.53% | -27.20% | 13.46% | 54.58% | -17.91% | -15.05% | -82.27% | 6.28% | 44.79% | -22.86% | 121.70% | 1.52% | 35.81% | 17.10% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 112.92% | -204.39% | 217.43% | 47.37% | -78.57% | -102.69% | -36,170.00% | 143.59% | 231.37% | -110.85% | 532.94% | -7.50% | -82.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1,655.94% | 25.00% | 100.00% | 0.00% | -65.17% | 0.00% | 0.00% | 0.00% | -61.29% | -50.00% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -29.97% | 44.94% | -30.67% | -30.46% | -30.41% | 36.78% | -12.05% | 60.02% | -59.30% | 62.61% | -12.17% | -26.32% | 39.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -19.56% | 25.17% | -19.72% | -19.34% | -19.37% | 0.93% | -19.85% | -20.00% | -19.25% | -16.31% | 16.09% | 41.49% | -12.94% | 40.11% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 100.00% | 790.00% | -88.76% | 0.00% | 0.00% | 210.00% | -67.74% | 0.00% | 0.00% | 20.00% | -51.16% | -80.95% | 575.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 97.00 | 89.00 | 403.00 | 528.00 | -319.00 | 894.00 | -683.00 | -83.00 | 581.00 | -117.00 | 515.00 | 178.00 | -430.00 | 502.00 | 89.00 | -482.00 | -1592.00 | -310.00 | 23.00 | 377.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -90.00 | -1144.00 | 363.00 | 1,547.00 | 518.00 | 288.00 | -303.00 | 150.00 | 359.00 | 866.00 | 235.00 | 623.00 | -169.00 | 1,279.00 | -79.00 | -387.00 | -1442.00 | 76.00 | 627.00 | 73.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 267.00 | -1229.00 | 32.00 | 354.00 | -386.00 | -286.00 | -95.00 | 27.00 | 172.00 | -367.00 | 195.00 | 1,642.00 | 668.00 | 674.00 | 301.00 | -154.00 | -1664.00 | 1,059.00 | 347.00 | 518.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 495.00 | -1131.00 | 1,150.00 | 14.00 | -352.00 | 82.00 | -427.00 | 614.00 | 311.00 | -616.00 | 205.00 | 277.00 | -297.00 | 317.00 | -208.00 | -294.00 | -1407.00 | 1,600.00 | 124.00 | 61.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 52.76% | 12.64% | 400.00% | 239.47% | -110.89% | 107.14% | -246.88% | -11.32% | 2,081.82% | -231.58% | 136.88% | 87.23% | -77.52% | 844.00% | 75.00% | -114.77% | -1,112.24% | -71.51% | 1.10% | 619.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -11.44% | -61.79% | 83.59% | 30.23% | 64.88% | 29.70% | -73.68% | 41.37% | 48.84% | 56.54% | 53.62% | 62.81% | -21.42% | 39.23% | -1.77% | -30.95% | -255.93% | 40.77% | 38.43% | 12.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 58.63% | -27.57% | -6.34% | 54.91% | -15.58% | -35.46% | -7.79% | 2.45% | 8.44% | -17.19% | 33.68% | 18.60% | 17.01% | 30.46% | 40.01% | -22.70% | -56.88% | 16.80% | 37.28% | 30.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 97.00 | 89.00 | 403.00 | 528.00 | -319.00 | 894.00 | -683.00 | -83.00 | 581.00 | -117.00 | 515.00 | 178.00 | -430.00 | 502.00 | 89.00 | -482.00 | -1592.00 | -310.00 | 23.00 | 377.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -90.00 | -1144.00 | 363.00 | 1,547.00 | 518.00 | 288.00 | -303.00 | 150.00 | 359.00 | 866.00 | 235.00 | 623.00 | -169.00 | 1,279.00 | -79.00 | -387.00 | -1442.00 | 76.00 | 627.00 | 73.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 267.00 | -1229.00 | 32.00 | 354.00 | -386.00 | -286.00 | -95.00 | 27.00 | 172.00 | -367.00 | 195.00 | 1,642.00 | 668.00 | 674.00 | 301.00 | -154.00 | -1664.00 | 1,059.00 | 347.00 | 518.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 495.00 | -1131.00 | 1,150.00 | 14.00 | -352.00 | 82.00 | -427.00 | 614.00 | 311.00 | -616.00 | 205.00 | 277.00 | -297.00 | 317.00 | -208.00 | -294.00 | -1407.00 | 1,600.00 | 124.00 | 61.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 232.89% | -363.37% | 136.09% | 10.42% | -110.38% | 272.73% | -842.11% | 166.67% | 131.91% | -111.47% | 308.00% | 238.46% | -72.16% | 279.59% | -51.08% | -128.57% | -1,807.69% | 110.69% | 73.58% | 46.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 25.93% | -273.81% | 274.00% | 219.32% | -95.59% | 131.85% | -214.94% | 24.76% | 8,566.67% | -52.00% | 191.00% | 63.36% | -66.92% | 825.00% | 18.68% | -104.21% | -661.63% | -67.57% | -0.93% | 1,833.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -15.35% | -50.75% | 71.00% | 30.16% | 26.24% | 29.74% | -46.20% | 78.59% | 68.86% | 37.00% | 56.32% | 64.26% | 8.14% | 50.58% | 7.47% | -27.77% | -446.26% | 12.92% | 45.34% | 5.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 93.58% | -23.55% | -1.41% | 44.93% | -55.15% | -19.89% | 1.29% | 12.56% | 18.32% | -26.26% | 38.73% | 19.31% | 18.46% | 23.01% | 39.98% | -19.05% | -61.38% | 30.01% | 32.86% | 30.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 38.00 | -369.00 | 428.00 | 557.00 | -186.00 | 632.00 | -545.00 | 14.00 | 648.00 | -72.00 | 510.00 | 174.00 | -446.00 | 458.00 | 28.00 | -529.00 | -1644.00 | -349.00 | 21.00 | 383.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -98.00 | -776.00 | 349.00 | 1,553.00 | 567.00 | 751.00 | -180.00 | 271.00 | 500.00 | 191.00 | 393.00 | 745.00 | 16.00 | 1,018.00 | -7.00 | -341.00 | -1442.00 | 38.00 | 559.00 | 28.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 200.00 | -855.00 | 86.00 | 369.00 | -326.00 | -167.00 | 43.00 | 149.00 | 364.00 | -216.00 | 314.00 | 1,741.00 | 769.00 | 1,138.00 | 358.00 | -84.00 | -1590.00 | 301.00 | 441.00 | 599.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 433.00 | -691.00 | 776.00 | 40.00 | -310.00 | 126.00 | -401.00 | 599.00 | 323.00 | -593.00 | 181.00 | 263.00 | -296.00 | 311.00 | -250.00 | -294.00 | -1411.00 | 1,606.00 | 120.00 | 68.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 177.27% | -330.88% | 155.41% | 20.69% | -97.14% | 1,566.67% | -300.00% | 231.00% | 98.47% | -90.77% | 279.17% | 135.16% | -59.81% | 158.14% | -51.35% | -108.33% | -5,266.67% | 114.91% | 48.61% | 45.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 59.36% | -75.31% | 143.34% | 146.46% | -61.45% | 99.65% | -407.89% | -9.57% | 1,288.77% | -1,982.67% | 141.88% | 177.11% | -73.09% | 7,485.04% | 176.11% | -574.64% | -698.15% | -63.58% | -18.04% | 120.09% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -26.39% | -84.36% | 38.21% | 28.05% | 26.33% | 85.47% | 23.46% | 58.81% | 104.33% | 49.85% | 36.78% | 46.81% | 12.94% | 94.10% | 52.69% | -140.41% | -189.85% | 725.34% | 43.38% | 38.25% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 44.77% | -43.21% | -9.25% | 33.84% | -34.01% | -15.06% | -45.68% | -15.26% | 16.38% | -18.20% | 23.09% | 17.60% | 15.56% | 46.37% | 20.29% | -92.42% | -73.52% | 40.07% | 26.70% | 25.48% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 125.83% | -1,029.93% | 113.13% | 47.37% | -78.57% | -108.33% | -11,600.00% | 143.28% | 229.07% | -112.50% | 335.25% | 186.44% | -68.05% | 3,329.94% | -91.20% | -592.40% | 59.73% | 308.86% | -80.21% | 20.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 60.00% | -75.31% | 143.34% | 138.36% | -62.25% | 99.66% | -407.89% | -8.93% | 1,289.17% | -1,984.97% | 141.39% | 227.56% | -73.01% | 7,546.16% | 179.34% | -580.06% | -708.64% | -63.15% | -19.15% | 119.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -26.25% | -84.62% | 38.21% | 27.70% | 26.32% | 85.57% | 23.46% | 54.21% | 103.21% | 50.18% | 36.66% | 46.50% | 12.29% | 93.56% | 52.69% | -153.66% | -191.71% | 731.09% | 43.17% | 46.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 45.12% | -43.45% | -9.05% | 31.25% | -34.20% | -15.05% | -45.68% | -18.26% | 16.04% | -18.15% | 23.01% | 17.56% | 15.55% | 46.14% | 20.29% | -92.19% | -73.64% | 40.07% | 26.56% | 25.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 125.83% | -1,029.93% | 113.13% | 21.66% | -74.58% | -108.33% | -11,847.18% | 135.99% | 287.73% | -112.51% | 337.18% | 184.79% | -68.05% | 3,350.00% | -91.10% | -589.43% | 59.49% | 308.86% | -80.48% | 20.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -383.00 | 683.00 | 143.00 | -36.00 | 499.00 | -688.00 | 152.00 | -26.00 | -351.00 | 690.00 | 94.00 | 452.00 | 747.00 | -20.00 | -358.00 | -642.00 | 129.00 | -1600.00 | 1,016.00 | -660.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -430.00 | 431.00 | -475.00 | -8.00 | 423.00 | -228.00 | -229.00 | -163.00 | -234.00 | 685.00 | 388.00 | 391.00 | 896.00 | -18.00 | -112.00 | -215.00 | 525.00 | -929.00 | 753.00 | -850.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -851.00 | 346.00 | -1055.00 | -49.00 | 188.00 | 55.00 | 101.00 | 208.00 | -282.00 | 433.00 | -230.00 | 418.00 | 819.00 | 442.00 | -492.00 | -353.00 | 642.00 | -934.00 | 1,047.00 | -911.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -377.00 | 927.00 | -1347.00 | 762.00 | 158.00 | -261.00 | -507.00 | 584.00 | -167.00 | 780.00 | -1103.00 | 942.00 | 128.00 | 13.00 | -1441.00 | 658.00 | 899.00 | -1716.00 | 1,175.00 | -1019.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 166.01% | -64.14% | 185.71% | 172.82% | 770.79% | -9.39% | 5.00% | -496.15% | -98.72% | -53.89% | -374.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -33.52% | 14.56% | 52.01% | -23.35% | 30.23% | 107.36% | 29.35% | 27.51% | -62.86% | 17.50% | -26.33% | 39.78% | -32.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -27.46% | 20.11% | -18.56% | -7.56% | -30.81% | 30.58% | 18.15% | 18.57% | -25.37% | -30.08% | 15.33% | 37.85% | 27.07% | -24.57% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -260.00% | 396.67% | -112.77% | 571.43% | -59.22% | 3,447.78% | -101.60% | 552.50% | -253.85% | 111.43% | -135.27% | 172.73% | -306.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -228.59% | 2,257.01% | 23.85% | -30.00% | 237.33% | -96.00% | 8.59% | -4.76% | -125.24% | 2,933.33% | 19.89% | 485.00% | 1,173.08% | 8.42% | -104.83% | -114.96% | -2.15% | -227.70% | 133.33% | -825.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -42.65% | 26.51% | -44.48% | -9.28% | 53.48% | -56.76% | -24.48% | -26.06% | -34.73% | 205.81% | 17.69% | 57.41% | 78.84% | 9.57% | -14.47% | -41.50% | 38.39% | -253.03% | 36.57% | -116.16% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -17.58% | 4.21% | -24.35% | -12.74% | 16.53% | 20.90% | 2.08% | 24.18% | -18.26% | 19.69% | -17.17% | 32.99% | 44.85% | 21.60% | -25.91% | -18.67% | 36.16% | -110.77% | 18.94% | -49.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -225.00% | 400.00% | -188.00% | 121.21% | 145.24% | -91.26% | -2,111.11% | 122.10% | -165.00% | 1,150.00% | -153.11% | 261.38% | 19.23% | 6.09% | -200.34% | 88.22% | 880.00% | -238.46% | 126.19% | -427.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -61.00 | 95.00 | 116.00 | 110.00 | -364.00 | -148.00 | -495.00 | 154.00 | 675.00 | -186.00 | 366.00 | -82.00 | -418.00 | 315.00 | 86.00 | -280.00 | -1548.00 | -170.00 | -316.00 | 273.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -166.00 | 194.00 | 242.00 | 1,389.00 | -239.00 | 221.00 | -274.00 | 291.00 | 250.00 | -239.00 | -13.00 | 182.00 | -108.00 | -19.00 | -42.00 | -208.00 | -1292.00 | -40.00 | 137.00 | -89.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 245.00 | 8.00 | 84.00 | 281.00 | -490.00 | -69.00 | 9.00 | 259.00 | 144.00 | -140.00 | 113.00 | 1,461.00 | 18.00 | 351.00 | 179.00 | -70.00 | -1717.00 | -94.00 | -242.00 | 175.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 84.00 | 184.00 | -113.00 | -45.00 | -390.00 | 400.00 | -460.00 | 604.00 | 131.00 | -461.00 | 92.00 | 156.00 | -206.00 | 273.00 | -137.00 | -211.00 | -1474.00 | 1,652.00 | -283.00 | 378.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -14.77% | 18.80% | 32.26% | 30.68% | -113.27% | -16.87% | -130.89% | 72.17% | 1,773.33% | -50.38% | 360.53% | -10.10% | -64.94% | 215.15% | 41.41% | -68.54% | -610.23% | -36.06% | -90.71% | 219.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -15.58% | 9.08% | 25.18% | 31.36% | -29.35% | 29.88% | -37.42% | 35.90% | 23.71% | -21.16% | 2.11% | 26.47% | -8.00% | 9.14% | 4.41% | -21.33% | -210.49% | 0.00% | 32.80% | -3.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 24.88% | -8.47% | -3.89% | 29.15% | -15.64% | -9.16% | -0.08% | 15.58% | 5.97% | -11.75% | 9.57% | 19.26% | -0.73% | 27.93% | 17.00% | -6.63% | -40.04% | -0.25% | -32.53% | 15.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 28.41% | 41.59% | -23.12% | -6.50% | -113.04% | 986.67% | -128.57% | 621.05% | 26.77% | -73.71% | 50.00% | 79.80% | -50.56% | 136.36% | -32.69% | -60.00% | -901.79% | 129.62% | -90.23% | 1,276.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -35.38% | -50.34% | 512.50% | 282.39% | -128.78% | 106.25% | -246.88% | -27.95% | 2,081.82% | -261.94% | 145.39% | 172.34% | -71.39% | 979.27% | 89.58% | -118.06% | -1,112.24% | -71.51% | 21.32% | 524.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -23.08% | -71.39% | 90.16% | 32.06% | 61.12% | 27.96% | -75.65% | 40.50% | 54.47% | 46.61% | 68.10% | 77.36% | 17.73% | 42.44% | 8.12% | -33.03% | -285.72% | 59.50% | 44.93% | 27.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 36.37% | -31.06% | -4.58% | 60.86% | -15.73% | -35.08% | -9.25% | 3.44% | 21.02% | -18.20% | 39.33% | 21.01% | 18.46% | 27.41% | 46.13% | -27.46% | -66.18% | 18.95% | 52.78% | 36.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 161.06% | -796.04% | 131.58% | 35.90% | -109.64% | 251.14% | -842.11% | 166.67% | 165.05% | -112.35% | 308.00% | 300.00% | -72.16% | 279.59% | -55.15% | -138.10% | -1,460.84% | 110.69% | 90.94% | 33.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -610.92% | 54.49% | -15.73% | -74.09% | 172.01% | -133.70% | 0.00% | -41.71% | -55.50% | 335.48% | 48.54% | 156.90% | 40.11% | -120.55% | -159.75% | -199.33% | 141.57% | -4,260.00% | 358.11% | 13.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -523.89% | -7.02% | -157.64% | 51.55% | 169.78% | -29.76% | -70.04% | 10.86% | 17.86% | 7.02% | 15.87% | -27.06% | 34.79% | -29.33% | -10.15% | -51.65% | 14.63% | -176.32% | 75.98% | -61.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -42.37% | -5.29% | -39.07% | 26.28% | 181.84% | 0.79% | -19.44% | 24.98% | 140.11% | -8.60% | -57.76% | 39.13% | 67.02% | -15.88% | -45.72% | -40.51% | 40.84% | -66.98% | 43.06% | -18.47% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -173.96% | 116.20% | -435.87% | 164.40% | 105.53% | -107.58% | -896.77% | 137.54% | 56.90% | -59.89% | -317.81% | 287.42% | -14.43% | -105.88% | -2,653.33% | 28.33% | 308.11% | -206.17% | 263.00% | -124.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 61.81% | -110.69% | 203.70% | 159.84% | -163.16% | 87.69% | -332.14% | -6.85% | 854.17% | -25.00% | 130.77% | 125.00% | -86.19% | -500.00% | 302.50% | -605.88% | -1,324.00% | 369.58% | -29.19% | 116.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -27.05% | -80.45% | 48.02% | 29.29% | 67.97% | 53.65% | 20.40% | 78.67% | 97.53% | 31.31% | 39.94% | 48.19% | -13.03% | 2.63% | 42.19% | -132.71% | -133.62% | 181.13% | 42.23% | 24.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.97% | -41.43% | -6.25% | 67.26% | -17.21% | -16.78% | -44.28% | -5.17% | 13.08% | -21.02% | 23.63% | 18.51% | 15.26% | 5.68% | 21.29% | -111.34% | -71.95% | 48.59% | 32.68% | 25.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 131.15% | -784.21% | 121.54% | 30.36% | -132.88% | -33.33% | -306.25% | 152.31% | 166.18% | -122.10% | 200.00% | 282.50% | -83.66% | -1,060.00% | 167.08% | -580.75% | 60.47% | 311.44% | -82.38% | 14.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 60.28% | -76.26% | 143.68% | 146.67% | -61.29% | 99.65% | -407.89% | -8.93% | 1,308.33% | -2,100.00% | 150.43% | 231.37% | -68.05% | 8,568.18% | 172.88% | -557.99% | -666.67% | -65.27% | -29.19% | 116.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -26.27% | -84.62% | 38.39% | 28.08% | 26.34% | 85.40% | 23.14% | 59.28% | 105.97% | 48.75% | 38.87% | 50.49% | 20.32% | 103.83% | 61.81% | -151.04% | -201.84% | 765.79% | 43.81% | 36.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 45.22% | -43.50% | -8.92% | 34.07% | -33.81% | -15.06% | -46.08% | -14.98% | 16.92% | -18.41% | 24.65% | 18.17% | 15.71% | 50.79% | 21.29% | -98.70% | -77.90% | 42.90% | 27.05% | 25.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 125.83% | -1,029.03% | 113.19% | 47.37% | -78.57% | -108.33% | -11,600.00% | 143.59% | 231.37% | -113.02% | 368.18% | 186.44% | -68.05% | 3,350.00% | -91.36% | -580.75% | 60.47% | 311.44% | -82.38% | 14.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 33.00 | -412.00 | 382.00 | 495.00 | -55.00 | 910.00 | -434.00 | -40.00 | 393.00 | -55.00 | 470.00 | 270.00 | -295.00 | 4,431.00 | 246.00 | -2346.00 | -1040.00 | -2824.00 | -93.00 | 2,248.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -113.00 | -1082.00 | 263.00 | 1,508.00 | 1,612.00 | 726.00 | 385.00 | 196.00 | 370.00 | 442.00 | 418.00 | 726.00 | 43.00 | 5,285.00 | 283.00 | -2115.00 | -942.00 | 1,552.00 | 623.00 | 173.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 78.00 | -1054.00 | -4.00 | 221.00 | -158.00 | -123.00 | -261.00 | -162.00 | 225.00 | -228.00 | 299.00 | 1,738.00 | 1,710.00 | 5,102.00 | 1,101.00 | -1879.00 | -964.00 | 2,049.00 | 571.00 | 628.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 414.00 | -1001.00 | 1,034.00 | 48.00 | -137.00 | -36.00 | -309.00 | 441.00 | 297.00 | -484.00 | 216.00 | 242.00 | -268.00 | 4,241.00 | -3969.00 | -2350.00 | 1,037.00 | 2,458.00 | -1238.00 | -9.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 52.76% | 12.64% | 400.00% | 239.47% | -110.89% | 107.14% | -246.88% | -11.32% | 2,081.82% | -231.58% | 136.88% | 87.23% | -77.52% | 844.00% | 75.00% | -114.77% | -1,112.24% | -71.51% | 1.10% | 619.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -11.44% | -61.79% | 83.59% | 30.23% | 64.88% | 29.70% | -73.68% | 41.37% | 48.84% | 56.54% | 53.62% | 62.81% | -21.42% | 39.23% | -1.77% | -30.95% | -255.93% | 40.77% | 38.43% | 12.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 58.63% | -27.57% | -6.34% | 54.91% | -15.58% | -35.46% | -7.79% | 2.45% | 8.44% | -17.19% | 33.68% | 18.60% | 17.01% | 30.46% | 40.01% | -22.70% | -56.88% | 16.80% | 37.28% | 30.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 232.89% | -363.37% | 136.09% | 10.42% | -110.38% | 272.73% | -842.11% | 166.67% | 131.91% | -111.47% | 308.00% | 238.46% | -72.16% | 279.59% | -51.08% | -128.57% | -1,807.69% | 110.69% | 73.58% | 46.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 97.00 | 89.00 | 403.00 | 528.00 | -319.00 | 894.00 | -683.00 | -83.00 | 581.00 | -117.00 | 515.00 | 178.00 | -430.00 | 502.00 | 89.00 | -482.00 | -1592.00 | -310.00 | 23.00 | 377.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -90.00 | -1144.00 | 363.00 | 1,547.00 | 518.00 | 288.00 | -303.00 | 150.00 | 359.00 | 866.00 | 235.00 | 623.00 | -169.00 | 1,279.00 | -79.00 | -387.00 | -1442.00 | 76.00 | 627.00 | 73.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 267.00 | -1229.00 | 32.00 | 354.00 | -386.00 | -286.00 | -95.00 | 27.00 | 172.00 | -367.00 | 195.00 | 1,642.00 | 668.00 | 674.00 | 301.00 | -154.00 | -1664.00 | 1,059.00 | 347.00 | 518.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 495.00 | -1131.00 | 1,150.00 | 14.00 | -352.00 | 82.00 | -427.00 | 614.00 | 311.00 | -616.00 | 205.00 | 277.00 | -297.00 | 317.00 | -208.00 | -294.00 | -1407.00 | 1,600.00 | 124.00 | 61.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 61.54% | -71.17% | 164.37% | 163.48% | -157.14% | 103.23% | -332.14% | -6.85% | 958.33% | -344.44% | 130.77% | 125.00% | -73.79% | 8,568.18% | -680.00% | 1,507.84% | -1,409.26% | -196.30% | 171.12% | -94.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -24.57% | -83.30% | 41.16% | 29.41% | 68.48% | 26.58% | 21.23% | 67.74% | 99.36% | 48.70% | 34.99% | 49.34% | 8.74% | 105.49% | -83.14% | 223.00% | -208.84% | -486.10% | 48.42% | 24.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 19.27% | -42.76% | -6.27% | 67.18% | -17.21% | -35.53% | -7.42% | -5.17% | 16.05% | -18.41% | 20.88% | 18.64% | 15.67% | 50.73% | 2.70% | 151.39% | -96.36% | -61.56% | 31.26% | 25.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 136.52% | -764.29% | 120.07% | 30.36% | -132.88% | 137.50% | -1,544.44% | 152.31% | 202.94% | -110.68% | 281.82% | 282.50% | -64.71% | 3,350.00% | -112.45% | 1,160.34% | -128.74% | -153.75% | 109.20% | -20.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -24.48% | -1.69% | 9.69% | 6.59% | 8.07% | -1.97% | -13.37% | -8.16% | -3.70% | 2.46% | 0.92% | 6.38% | 13.77% | 7.86% | 9.59% | 3.64% | -4.96% | -6.07% | -5.00% | -7.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -17.15% | -15.13% | -11.29% | -10.95% | -6.96% | -9.08% | -8.53% | -8.26% | -7.71% | -0.42% | -1.39% | 1.36% | 5.79% | 2.70% | -1.42% | 0.42% | 1.36% | 1.25% | 1.66% | 0.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -16.40% | -14.83% | -13.55% | -14.84% | -15.70% | -16.39% | -10.98% | -10.25% | -9.96% | -9.29% | -9.41% | -7.16% | -2.47% | -3.65% | -3.28% | -3.17% | -3.20% | 0.01% | -0.03% | -0.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.09% | 7.13% | 9.87% | -4.59% | -3.77% | -2.83% | -2.91% | 1.15% | 0.91% | 3.39% | -4.37% | 6.62% | 7.92% | -1.98% | -2.83% | 0.83% | -1.03% | -3.13% | -1.72% | -2.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 445.00 | -39.00 | -184.00 | 228.00 | 114.00 | 661.00 | 256.00 | -33.00 | 356.00 | 5.00 | 532.00 | 671.00 | 131.00 | -139.00 | -252.00 | -1314.00 | -1253.00 | -249.00 | -508.00 | 1,578.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -730.00 | -813.00 | -657.00 | 227.00 | 1,146.00 | 2,062.00 | 2,142.00 | 1,651.00 | 916.00 | 627.00 | 605.00 | 865.00 | 602.00 | 528.00 | 537.00 | -676.00 | -765.00 | -383.00 | -227.00 | 935.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -578.00 | -908.00 | -735.00 | -316.00 | -508.00 | -293.00 | -457.00 | -571.00 | -260.00 | -146.00 | 131.00 | 864.00 | 1,633.00 | 1,928.00 | 2,423.00 | 1,008.00 | -206.00 | 240.00 | -154.00 | 1,129.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 25.00 | -209.00 | 131.00 | 281.00 | -89.00 | 338.00 | -275.00 | -8.00 | 301.00 | -13.00 | 252.00 | 130.00 | -238.00 | -283.00 | 140.00 | -932.00 | -177.00 | 721.00 | -119.00 | 1,153.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -706.00 | -143.00 | 233.00 | 1,045.00 | 577.00 | 1,345.00 | 327.00 | -221.00 | 713.00 | -204.00 | 947.00 | 1,186.00 | 137.00 | 543.00 | -30.00 | -646.00 | -947.00 | -1501.00 | -1649.00 | -902.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1355.00 | -1235.00 | -1016.00 | 649.00 | 1,239.00 | 2,789.00 | 2,204.00 | 850.00 | 584.00 | 998.00 | 1,508.00 | 2,010.00 | 1,426.00 | 1,684.00 | 1,245.00 | 319.00 | -97.00 | -1162.00 | -732.00 | -363.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2068.00 | -2004.00 | -1430.00 | -478.00 | -1074.00 | -236.00 | -525.00 | -726.00 | -65.00 | -94.00 | 259.00 | 1,614.00 | 2,089.00 | 3,128.00 | 3,122.00 | 1,390.00 | -226.00 | 40.00 | -171.00 | 461.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 143.00 | 25.00 | 364.00 | 513.00 | -325.00 | 793.00 | -654.00 | -36.00 | 609.00 | -124.00 | 498.00 | 203.00 | -440.00 | 283.00 | -75.00 | -413.00 | -741.00 | -272.00 | -224.00 | 334.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1344.00 | -6139.00 | 4,770.00 | 1,621.00 | 1,703.00 | 1,212.00 | 927.00 | 155.00 | -83.00 | -83.00 | 351.00 | 541.00 | 166.00 | -148.00 | -361.00 | -1762.00 | -2943.00 | -580.00 | -1079.00 | 3,207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -2120.00 | -1176.00 | -1015.00 | 764.00 | 3,340.00 | 4,028.00 | 4,091.00 | 2,491.00 | 277.00 | -5010.00 | 6,048.00 | 2,317.00 | 1,787.00 | 981.00 | 917.00 | -1066.00 | -2860.00 | -811.00 | -1088.00 | 1,985.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2380.00 | -1850.00 | -1497.00 | -393.00 | -369.00 | -686.00 | -355.00 | -472.00 | -499.00 | -46.00 | 263.00 | 1,460.00 | 3,423.00 | 3,797.00 | 4,081.00 | 1,269.00 | -2500.00 | -5738.00 | 4,609.00 | 3,761.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 120.00 | 451.00 | 263.00 | 788.00 | 202.00 | -41.00 | -22.00 | 16.00 | -36.00 | -41.00 | 412.00 | 205.00 | -410.00 | -355.00 | 199.00 | -1196.00 | -1591.00 | 2,008.00 | -299.00 | 3,089.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 97.00 | 89.00 | 403.00 | 528.00 | -319.00 | 894.00 | -683.00 | -83.00 | 581.00 | -117.00 | 515.00 | 178.00 | -430.00 | 502.00 | 89.00 | -482.00 | -1592.00 | -310.00 | 23.00 | 377.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -90.00 | -1144.00 | 363.00 | 1,547.00 | 518.00 | 288.00 | -303.00 | 150.00 | 359.00 | 866.00 | 235.00 | 623.00 | -169.00 | 1,279.00 | -79.00 | -387.00 | -1442.00 | 76.00 | 627.00 | 73.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 267.00 | -1229.00 | 32.00 | 354.00 | -386.00 | -286.00 | -95.00 | 27.00 | 172.00 | -367.00 | 195.00 | 1,642.00 | 668.00 | 674.00 | 301.00 | -154.00 | -1664.00 | 1,059.00 | 347.00 | 518.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 495.00 | -1131.00 | 1,150.00 | 14.00 | -352.00 | 82.00 | -427.00 | 614.00 | 311.00 | -616.00 | 205.00 | 277.00 | -297.00 | 317.00 | -208.00 | -294.00 | -1407.00 | 1,600.00 | 124.00 | 61.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 1.33% | -3.40% | -6.72% | -10.45% | 3.11% | 17.52% | 20.18% | 19.40% | 9.72% | 2.96% | -0.48% | 7.31% | 3.31% | 11.52% | 6.64% | -5.89% | -17.73% | -1.97% | -8.01% | 8.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -3.03% | -7.17% | -8.93% | -7.34% | -7.93% | -5.59% | 0.48% | 1.79% | 4.66% | 5.34% | 3.71% | 4.69% | 5.33% | 10.50% | 8.45% | 6.44% | -2.30% | 4.02% | -0.80% | 3.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -5.98% | -8.75% | -8.38% | -6.90% | -6.08% | -5.90% | 1.72% | 0.00% | 0.63% | -0.65% | -2.01% | 0.39% | -2.42% | -0.68% | 1.49% | 1.27% | -0.52% | 5.03% | 1.82% | 3.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -4.91% | -9.88% | -1.11% | 5.67% | 9.49% | 2.71% | 1.13% | 4.98% | 0.61% | -3.61% | -2.25% | 13.20% | -3.15% | 4.05% | -6.53% | -0.10% | -15.33% | 23.99% | -12.28% | 18.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 80.59% | -32.88% | 30.00% | -36.36% | -125.00% | 23.08% | 14.29% | 1,400.00% | -18.75% | -12.50% | -53.85% | -54.55% | -7.69% | -28.57% | 16.67% | 20.00% | 0.00% | 100.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -28.06% | -5.50% | -0.61% | -24.95% | 24.13% | 38.85% | 33.28% | 80.38% | 1.79% | 9.14% | -13.99% | 14.47% | -10.61% | -2.63% | -10.61% | 108.01% | -9.14% | 7.72% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -12.79% | -3.22% | -3.66% | 1.29% | -16.14% | 2.83% | -4.50% | 3.88% | 5.81% | -0.37% | -15.82% | 35.81% | -10.20% | 14.96% | 8.15% | 25.88% | -10.47% | 3.71% | -1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -63.64% | 75.00% | 85.71% | -46.15% | -114.29% | -50.00% | 62.50% | -15.38% | 18.18% | -46.15% | -14.29% | -16.67% | 140.00% | -58.33% | 40.00% | -14.29% | 100.00% | -16.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1016.00 | 7,004.00 | 4,163.00 | 3,275.00 | 85,735.00 | 15,445.00 | -6563.00 | 1,762.00 | -86962.00 | 10,267.00 | 8,604.00 | -1959.00 | 4,055.00 | -5856.00 | -10512.00 | -852850.00 | -3428.00 | -100672.00 | 4,253.00 | 851,603.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,816.00 | -8690.00 | 8,824.00 | 1,568.00 | 109,139.00 | 18,135.00 | -22463.00 | -8825.00 | -2242.00 | 32,716.00 | 6,204.00 | 3,078.00 | 2,828.00 | 19,855.00 | -8471.00 | -853048.00 | -86335.00 | -96261.00 | 2,346.00 | -3207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -70020.00 | -5069.00 | 1,843.00 | -4198.00 | 86,826.00 | 18,703.00 | -4773.00 | 2,391.00 | 590.00 | 17,021.00 | 10,865.00 | 1,371.00 | 26,232.00 | 22,546.00 | -24370.00 | -863634.00 | -1616.00 | -73812.00 | -54.00 | 1,830.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 4,492.00 | -3309.00 | 2,608.00 | -516.00 | 86,952.00 | -73600.00 | -19400.00 | 7,809.00 | -1771.00 | 23,628.00 | -21062.00 | -2754.00 | 4,243.00 | 13,718.00 | -25718.00 | -845093.00 | 853,665.00 | -83526.00 | 79,207.00 | 2,257.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -33.04% | -29.28% | -16.46% | -20.51% | 11.37% | 5.95% | -28.37% | -24.52% | 11.19% | -9.67% | 13.76% | 12.14% | -23.61% | -4.66% | -5.40% | -5.81% | -4.12% | -3.08% | -1.47% | 0.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -12.83% | -10.98% | -6.43% | -8.27% | -8.71% | -9.49% | -16.74% | -16.83% | -6.05% | -12.20% | -12.03% | -12.37% | -1.84% | -3.01% | -8.31% | -7.27% | -6.62% | -5.85% | 1.97% | 1.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -6.93% | -5.44% | -2.09% | -3.42% | -4.07% | -4.88% | -9.52% | -10.22% | -3.89% | -7.56% | -7.76% | -8.16% | -8.37% | -8.58% | -9.08% | -9.48% | -9.50% | -8.96% | -8.70% | -8.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -30.11% | 2.56% | 16.53% | -4.82% | -2.09% | -2.44% | -21.22% | 0.30% | 44.23% | -20.74% | -0.78% | -1.13% | -1.76% | -1.08% | -1.54% | -1.56% | 0.00% | 0.00% | 0.09% | 0.09% |