Fortis reported revenue growth of 4.30% and asset growth of 8.39% for the quarter ended Jun 2026. These growth metrics cover 44 quarters of results from Sep 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 7.23% | 7.49% | 4.57% | 3.41% | 8.25% | 3.48% | 4.04% | 1.45% | 0.63% | 2.29% | 4.91% | 5.40% | 3.25% | 8.64% | 3.82% | 4.48% | 6.04% | 2.00% | 7.43% | 8.39% | ||||||||||||||||||||||||
| Assets Growth (3y) | 5.70% | 4.41% | 4.99% | 6.77% | 7.10% | 5.38% | 3.98% | 5.58% | 5.31% | 4.40% | 4.51% | 3.41% | 4.00% | 4.77% | 4.26% | 3.76% | 3.28% | 4.27% | 5.38% | 6.08% | ||||||||||||||||||||||||
| Assets Growth (5y) | 15.18% | 4.96% | 5.85% | 5.64% | 4.69% | 4.24% | 4.14% | 5.17% | 3.80% | 4.78% | 5.41% | 5.00% | 5.39% | 4.13% | 5.32% | 5.04% | 4.75% | 4.95% | 4.60% | |||||||||||||||||||||||||
| Assets (QoQ) | -0.18% | 0.78% | 0.45% | 2.34% | 4.49% | -3.67% | 1.00% | -0.21% | 3.64% | -2.07% | 3.58% | 0.25% | 1.53% | 3.04% | -1.01% | 0.88% | 3.05% | -0.88% | 4.25% | 1.79% | ||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -15.00% | -14.68% | -174.47% | -6.17% | -331.54% | -67.79% | 1.87% | -7.65% | -4.66% | 277.09% | -18.47% | -11.40% | -18.86% | -91.63% | -30.04% | -37.21% | -26.70% | 166.07% | -6.04% | -8.43% | ||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 54.37% | -47.80% | -2.16% | 6.67% | 37.82% | -37.11% | -10.12% | -59.52% | 1.20% | -42.04% | -8.39% | -69.62% | -53.33% | -14.77% | -18.06% | -16.37% | -5.66% | -17.77% | -18.34% | |||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 117.58% | 11.58% | -86.61% | -5.93% | -64.20% | 25.41% | -5.30% | -4.47% | 32.21% | -27.94% | -5.04% | -0.23% | 17.03% | -23.64% | -15.34% | -38.53% | -25.42% | -26.14% | -13.63% | |||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 240.93% | 313.94% | -119.18% | 5.12% | -207.34% | 157.59% | -158.44% | -4.08% | -198.78% | 307.49% | -118.36% | 2.12% | -218.78% | 114.61% | -385.33% | -3.28% | -194.35% | 130.67% | -213.72% | -5.60% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 48.95% | -45.59% | 45.73% | -45.60% | 69.44% | 48.15% | 16.73% | 93.76% | 83.58% | 198.16% | -0.89% | -20.15% | 18.13% | -65.70% | -15.83% | -61.11% | -73.51% | 67.11% | -26.35% | 74.05% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 6.21% | -25.52% | 27.72% | 22.92% | 20.58% | -18.10% | 28.06% | 23.30% | 66.71% | 33.95% | 19.02% | -5.58% | 54.31% | 14.86% | -0.88% | -15.58% | -16.87% | 19.56% | -14.99% | -18.55% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 54.97% | -12.42% | 10.15% | 9.06% | 8.55% | -9.77% | 10.09% | 27.46% | 30.10% | 12.79% | 19.24% | 23.50% | 30.62% | -10.89% | 11.87% | -10.26% | 7.71% | 6.62% | 0.89% | -10.64% | ||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -63.32% | -41.86% | 251.21% | -27.37% | 14.24% | -49.16% | 176.72% | 20.56% | 8.24% | -17.43% | -8.02% | -2.86% | 60.13% | -76.02% | 125.69% | -55.12% | 9.09% | 51.25% | -0.53% | 6.04% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 8.54% | -8.65% | -9.22% | -7.93% | -12.10% | -5.90% | 3.75% | -4.74% | -0.20% | 76.31% | -21.44% | -11.20% | -18.13% | -60.40% | -17.49% | -29.95% | -10.61% | 225.87% | -0.67% | 11.04% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 30.78% | -9.59% | -10.23% | 33.86% | 7.76% | -8.97% | -0.90% | 14.87% | -8.48% | -7.93% | -9.88% | -13.07% | -11.15% | -14.81% | -9.40% | 31.52% | -12.83% | -8.73% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 18.26% | -5.49% | -0.79% | 19.50% | -5.35% | -4.20% | 19.07% | -8.92% | -9.66% | 17.90% | -2.29% | -13.34% | -6.06% | 14.36% | -8.59% | -7.76% | ||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -198.07% | 126.85% | -235.44% | 0.43% | -209.56% | 122.54% | -238.54% | -8.34% | -196.14% | 139.67% | -195.42% | 0.79% | -214.60% | 113.30% | -383.12% | -9.74% | -167.77% | 139.17% | -187.46% | 3.03% | ||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 15.86% | -28.15% | 9.93% | -1.11% | -2.82% | 14.33% | 5.45% | 18.05% | 23.49% | -57.86% | -15.79% | -15.31% | 2.52% | 45.71% | 48.32% | -2.50% | 3.33% | -61.41% | -4.86% | 40.66% | ||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -31.86% | -5.90% | -32.70% | 15.43% | 10.36% | 11.61% | -20.12% | -0.80% | -0.38% | 7.15% | 9.79% | 9.62% | -0.85% | 9.37% | -11.42% | 5.92% | 5.11% | |||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -19.42% | -3.21% | -20.62% | 7.75% | 5.86% | -19.09% | 1.08% | -18.01% | 13.95% | 2.10% | 8.05% | -8.71% | 6.62% | 6.28% | ||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 188.99% | -134.75% | 206.17% | -7.25% | 184.00% | -130.63% | 230.69% | 3.83% | 197.09% | -139.16% | 169.71% | 4.42% | 259.66% | -120.73% | 290.47% | -31.36% | 281.19% | -132.39% | 212.28% | 1.48% | ||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -197.40% | 269.35% | -1.41% | -685.77% | 367.45% | -165.31% | 40.46% | 110.35% | -79.86% | 69.43% | 740.27% | -260.84% | 539.59% | 931.50% | -106.04% | 262.42% | -14.79% | -43.16% | 169.51% | 47.32% | ||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 23.95% | 202.39% | 18.56% | -29.24% | 59.25% | -19.34% | -39.89% | 126.61% | -9.37% | 75.93% | 18.41% | -39.47% | 31.43% | 3.16% | 51.03% | -29.34% | 56.71% | |||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -19.80% | 35.00% | 29.90% | -37.41% | -17.03% | -22.87% | 20.18% | 6.15% | -18.94% | 104.34% | 27.53% | -16.86% | 48.93% | 23.38% | 28.36% | -13.35% | 38.69% | |||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 3.64% | 271.24% | 30.42% | -465.14% | 132.80% | -141.81% | 380.51% | -73.09% | -36.18% | -163.46% | 7,810.24% | -105.15% | 353.78% | -17.50% | -156.00% | 238.52% | 33.14% | -44.97% | -31.51% | 193.58% | ||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -205.86% | -72.25% | -0.08% | 86.23% | 128.15% | -260.40% | -16.72% | 1,049.14% | 483.71% | -235.85% | -87.46% | -168.75% | -83.62% | 112.18% | -1,790.38% | 170.51% | 13.29% | 87.82% | 251.14% | -29.88% | ||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -19.40% | -69.54% | -43.78% | 38.29% | 36.50% | 20.27% | -51.75% | -52.92% | 3.50% | 31.41% | -13.10% | -55.58% | 87.58% | 2.70% | 40.41% | 47.42% | -30.21% | |||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -6.67% | 17.76% | 20.62% | -18.65% | -5.17% | -35.34% | 35.05% | -2.68% | -36.97% | -51.44% | -16.83% | -50.05% | 17.75% | -20.24% | -19.31% | 21.67% | 19.57% | |||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -67.40% | 145.77% | -18.58% | -122.08% | 442.15% | -360.79% | 142.28% | 151.61% | 110.42% | -250.05% | 101.58% | -1,479.30% | 150.13% | 11.60% | -319.05% | 157.53% | -19.45% | 85.04% | 76.26% | -73.31% | ||||||||||||||||||||||||
| Dividends payables Growth (1y) | 7.47% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 9.30% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -115.00 | -270.00 | -246.00 | -196.00 | 7.00 | -124.00 | 116.00 | 49.00 | 289.00 | 323.00 | 309.00 | 351.00 | -82.00 | 230.00 | 46.00 | 125.00 | 27.00 | -111.00 | -49.00 | -126.00 | ||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -167.00 | -662.00 | -296.00 | -3207.00 | -244.00 | -2782.00 | -251.00 | -473.00 | 181.00 | -71.00 | 179.00 | 205.00 | 214.00 | 429.00 | 471.00 | 525.00 | 234.00 | 442.00 | 306.00 | 350.00 | ||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 392.00 | 1,776.00 | -434.00 | -66.00 | -326.00 | -693.00 | -289.00 | -396.00 | 130.00 | -463.00 | 129.00 | -2806.00 | -37.00 | -2229.00 | 103.00 | 2.00 | 126.00 | 48.00 | 175.00 | 204.00 | ||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -1413.00 | -222.00 | -116.00 | 1,556.00 | -1210.00 | -353.00 | 124.00 | 1,489.00 | -970.00 | -319.00 | 109.00 | 1,531.00 | -1403.00 | -8.00 | -75.00 | 1,610.00 | -1501.00 | -146.00 | -13.00 | 1,533.00 | ||||||||||||||||||||||||
| EBIT Growth (1y) | 5.16% | 2.79% | 1.12% | 6.28% | 12.50% | 8.24% | 15.04% | 1.10% | 14.59% | 3.15% | 5.89% | 10.83% | -2.56% | 8.09% | 2.16% | 7.00% | 6.07% | 0.64% | 4.85% | 0.67% | ||||||||||||||||||||||||
| EBIT Growth (3y) | -29.69% | 45.87% | 2.82% | -16.58% | -4.31% | 38.95% | 7.75% | 4.12% | 10.67% | 4.70% | 7.19% | 5.99% | 7.90% | 6.47% | 7.56% | 6.23% | 5.80% | 3.91% | 4.29% | 6.08% | ||||||||||||||||||||||||
| EBIT Growth (5y) | 11.96% | 8.10% | -3.60% | 0.11% | -22.34% | -17.99% | 4.83% | 1.68% | -14.84% | 26.44% | 5.77% | -8.24% | -0.44% | 22.52% | 6.24% | 6.01% | 6.98% | 4.54% | 5.70% | 5.11% | ||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -115.00 | -270.00 | -246.00 | -146.00 | 7.00 | -124.00 | 116.00 | 52.00 | 289.00 | 323.00 | 309.00 | 243.00 | -82.00 | 230.00 | 46.00 | 78.00 | 27.00 | -111.00 | -49.00 | -99.00 | ||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -167.00 | -662.00 | -296.00 | -3166.00 | -244.00 | -2782.00 | -251.00 | -358.00 | 181.00 | -71.00 | 179.00 | 149.00 | 214.00 | 429.00 | 471.00 | 373.00 | 234.00 | 442.00 | 306.00 | 222.00 | ||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 392.00 | 1,776.00 | -434.00 | -363.00 | -326.00 | -693.00 | -289.00 | -447.00 | 130.00 | -463.00 | 129.00 | -2870.00 | -37.00 | -2229.00 | 103.00 | -37.00 | 126.00 | 48.00 | 175.00 | 128.00 | ||||||||||||||||||||||||
| EBIT Margin (QoQ) | 108.00 | -222.00 | -116.00 | 84.00 | 261.00 | -353.00 | 124.00 | 20.00 | 498.00 | -319.00 | 109.00 | -45.00 | 174.00 | -8.00 | -75.00 | -13.00 | 123.00 | -146.00 | -13.00 | -63.00 | ||||||||||||||||||||||||
| EBIT (QoQ) | 4.84% | 7.88% | 4.13% | -9.76% | 10.97% | 3.80% | 10.67% | -20.70% | 25.78% | -6.57% | 13.61% | -17.00% | 10.59% | 3.65% | 7.38% | -13.07% | 9.62% | -1.65% | 11.88% | -16.54% | ||||||||||||||||||||||||
| EBT Growth (1y) | 5.06% | 4.62% | -1.37% | 7.34% | 7.63% | 11.09% | 18.95% | -2.11% | 19.82% | 5.41% | 5.31% | 13.38% | 2.67% | -4.30% | 3.25% | 16.03% | 2.30% | 4.04% | 4.63% | 0.17% | ||||||||||||||||||||||||
| EBT Growth (3y) | -28.55% | 46.49% | 4.60% | -23.28% | -35.81% | 37.64% | 12.11% | 2.20% | 10.65% | 7.00% | 7.31% | 6.01% | 9.81% | 3.87% | 8.96% | 8.79% | 7.97% | 1.62% | 4.40% | 9.63% | ||||||||||||||||||||||||
| EBT Growth (5y) | 15.38% | 12.26% | -3.90% | -1.83% | -23.60% | -17.51% | 7.18% | 1.45% | -14.00% | 27.27% | 7.47% | -12.90% | -20.11% | 21.18% | 8.91% | 7.02% | 7.31% | 4.05% | 5.95% | 6.72% | ||||||||||||||||||||||||
| EBT Margin Growth (1y) | -77.00 | -150.00 | -213.00 | -75.00 | -73.00 | -42.00 | 137.00 | -17.00 | 267.00 | 266.00 | 206.00 | 185.00 | 50.00 | -76.00 | 53.00 | 196.00 | -54.00 | -10.00 | -39.00 | -75.00 | ||||||||||||||||||||||||
| EBT Margin Growth (3y) | -19.00 | -373.00 | -110.00 | -2978.00 | -4454.00 | -2380.00 | 41.00 | -316.00 | 117.00 | 75.00 | 131.00 | 93.00 | 244.00 | 149.00 | 397.00 | 364.00 | 263.00 | 181.00 | 221.00 | 306.00 | ||||||||||||||||||||||||
| EBT Margin Growth (5y) | 469.00 | 1,288.00 | -326.00 | -408.00 | -367.00 | -420.00 | 3.00 | -290.00 | 175.00 | -149.00 | 234.00 | -2810.00 | -4137.00 | -2189.00 | 300.00 | 65.00 | 113.00 | -11.00 | 145.00 | 214.00 | ||||||||||||||||||||||||
| EBT Margin (QoQ) | 165.00 | -85.00 | -73.00 | -83.00 | 168.00 | -54.00 | 106.00 | -237.00 | 452.00 | -55.00 | 46.00 | -258.00 | 317.00 | -180.00 | 174.00 | -115.00 | 67.00 | -136.00 | 146.00 | -152.00 | ||||||||||||||||||||||||
| EBT (QoQ) | 10.99% | 11.87% | 4.51% | -17.28% | 11.28% | 15.47% | 11.90% | -31.93% | 36.22% | 1.59% | 11.79% | -26.71% | 23.35% | -5.31% | 20.62% | -17.65% | 8.76% | -3.70% | 21.31% | -21.16% | ||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -3.11% | 1.16% | -2.76% | 6.82% | -25.69% | 3.07% | 15.10% | -3.32% | 15.69% | 1.04% | 3.71% | 8.82% | 3.10% | -0.49% | 0.30% | 12.50% | -5.17% | 4.95% | 3.28% | 1.55% | ||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -22.67% | -3.48% | 2.14% | -27.99% | -11.02% | 35.35% | -5.08% | 0.36% | -5.91% | 1.75% | 5.09% | 3.97% | -3.94% | 1.20% | 6.19% | 5.78% | 4.19% | 1.81% | 2.42% | 7.53% | ||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.36% | -15.49% | -9.22% | -7.74% | -27.68% | 12.05% | 1.89% | 0.42% | -16.85% | -1.31% | 4.93% | -17.05% | -3.42% | 19.94% | -2.31% | 4.35% | -4.02% | 1.93% | 3.75% | 5.13% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 61.30% | -22.64% | 6.19% | -19.38% | 12.21% | 7.30% | 18.59% | -32.29% | 34.28% | -6.28% | 21.72% | -28.95% | 27.22% | -9.55% | 22.68% | -20.31% | 7.24% | 0.10% | 20.73% | -21.64% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -3.08% | 1.18% | -2.74% | 6.85% | -25.67% | 3.09% | 15.13% | -3.30% | 15.71% | 1.09% | 3.75% | 8.87% | 3.14% | -0.49% | 0.30% | 12.50% | -5.17% | 4.95% | 3.28% | 1.56% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -22.66% | -3.48% | 2.15% | -27.99% | -11.02% | 35.35% | -5.06% | 0.39% | -5.88% | 1.78% | 5.12% | 4.00% | -3.91% | 1.22% | 6.21% | 5.80% | 4.21% | 1.82% | 2.43% | 7.54% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.83% | -15.26% | -8.98% | -7.50% | -27.49% | 12.07% | 1.91% | 0.44% | -16.83% | -1.29% | 4.95% | -17.04% | -3.41% | 19.95% | -2.29% | 4.38% | -4.00% | 1.95% | 3.77% | 5.15% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 61.30% | -22.62% | 6.19% | -19.38% | 12.21% | 7.32% | 18.59% | -32.29% | 34.28% | -6.24% | 21.72% | -28.95% | 27.22% | -9.54% | 22.68% | -20.31% | 7.24% | 0.10% | 20.73% | -21.64% | ||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,967.00 | 5,491.00 | 7,588.00 | -623.00 | 13,784.00 | 13,204.00 | -433.00 | 878.00 | 1,760.00 | -17148.00 | 408.00 | -221.00 | 2,165.00 | 20,468.00 | 2,179.00 | 1,076.00 | 2,332.00 | -3791.00 | -419.00 | 1,204.00 | ||||||||||||||||||||||||
| FCF Margin Growth (3y) | 8,195.00 | 8,960.00 | 2,245.00 | -3027.00 | 14,405.00 | 9,538.00 | 274.00 | 17,511.00 | 1,547.00 | 7,564.00 | 34.00 | 17,709.00 | 16,524.00 | 2,154.00 | 1,733.00 | 6,257.00 | -472.00 | 2,168.00 | 2,059.00 | |||||||||||||||||||||||||
| FCF Margin Growth (5y) | 4,878.00 | -18980.00 | 5,790.00 | 3,501.00 | 15,336.00 | -11198.00 | -173.00 | 34.00 | 4,251.00 | 8,936.00 | 2,902.00 | 898.00 | 17,725.00 | 12,125.00 | 1,129.00 | 22,009.00 | 18,224.00 | 9,324.00 | 2,314.00 | |||||||||||||||||||||||||
| FCF Margin (QoQ) | -1963.00 | -25380.00 | 26,265.00 | 455.00 | 12,444.00 | -25959.00 | 12,628.00 | 1,766.00 | 13,326.00 | -44867.00 | 30,184.00 | 1,136.00 | 15,713.00 | -26565.00 | 11,895.00 | 33.00 | 16,968.00 | -32688.00 | 15,268.00 | 1,656.00 | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -158.86% | 69.05% | 125.19% | 86.57% | 106.71% | 501.36% | -18.09% | 942.72% | 415.19% | 8.71% | -87.62% | -170.15% | -85.20% | -177.78% | -1,327.82% | 158.76% | -2.23% | 9.89% | 249.43% | -41.46% | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -36.19% | -67.49% | 25.60% | 50.61% | 33.99% | -41.17% | 49.63% | 26.53% | 7.40% | 27.06% | -50.28% | -48.06% | 76.23% | -9.33% | -40.30% | 31.47% | -37.74% | |||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 50.77% | -15.34% | 15.01% | -16.41% | -14.80% | 24.71% | 30.75% | -7.45% | 18.09% | -51.73% | -29.74% | -16.59% | 16.73% | -50.59% | 1.10% | 19.81% | 17.85% | |||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -131.07% | 90.35% | 356.05% | -123.53% | 215.53% | 476.76% | -47.74% | 142.03% | -29.37% | 21.70% | -94.05% | -1,470.93% | 114.90% | -739.74% | 6.03% | 165.61% | -75.21% | -689.63% | 255.84% | -74.30% | ||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 79.85% | 10.33% | 496.61% | 2.56% | 319.25% | 60.04% | 1.67% | 12.63% | 13.30% | -208.93% | 1.26% | -2.00% | 10.69% | 84.34% | 37.67% | 20.00% | 15.87% | -108.44% | 1.14% | 19.78% | ||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -44.14% | 63.64% | 26.92% | -6.32% | -35.55% | 56.96% | 10.24% | 104.43% | -3.45% | 82.55% | 4.22% | 73.89% | 42.17% | 12.33% | 9.82% | 13.27% | -0.28% | 12.13% | 12.10% | |||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 116.65% | -44.93% | 113.03% | 20.66% | 11.30% | -23.23% | 6.49% | 5.15% | -26.41% | 34.81% | 17.68% | 0.61% | -17.48% | 35.71% | 9.52% | 61.41% | 18.42% | 50.36% | 10.23% | |||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -27.55% | -574.37% | 131.80% | -6.15% | 196.17% | -145.22% | 180.90% | 3.96% | 197.93% | -223.29% | 126.52% | 0.61% | 236.50% | -117.45% | 333.10% | -12.31% | 224.93% | -131.38% | 213.10% | 3.86% | ||||||||||||||||||||||||
| Gross Margin Growth (1y) | -145.00 | -332.00 | -476.00 | -421.00 | -308.00 | -576.00 | -133.00 | 171.00 | 306.00 | 886.00 | 717.00 | 364.00 | 183.00 | 437.00 | 120.00 | 134.00 | 76.00 | -108.00 | -32.00 | 83.00 | ||||||||||||||||||||||||
| Gross Margin Growth (3y) | 85.00 | -583.00 | -401.00 | -687.00 | -351.00 | -829.00 | 718.00 | -559.00 | -146.00 | -21.00 | 108.00 | 114.00 | 182.00 | 747.00 | 704.00 | 668.00 | 566.00 | 1,216.00 | 806.00 | 581.00 | ||||||||||||||||||||||||
| Gross Margin Growth (5y) | 370.00 | 122.00 | -504.00 | 111.00 | -312.00 | -1166.00 | -635.00 | -430.00 | 84.00 | -273.00 | 183.00 | -153.00 | 139.00 | 494.00 | 1,555.00 | -62.00 | 113.00 | 308.00 | 197.00 | 331.00 | ||||||||||||||||||||||||
| Gross Margin (QoQ) | -57.00 | -585.00 | -394.00 | 615.00 | 55.00 | -853.00 | 50.00 | 919.00 | 191.00 | -273.00 | -120.00 | 566.00 | 11.00 | -19.00 | -437.00 | 579.00 | -47.00 | -203.00 | -361.00 | 694.00 | ||||||||||||||||||||||||
| Gross Profit Growth (1y) | 7.43% | 8.41% | 3.59% | 6.01% | 7.39% | 3.91% | 7.33% | 1.49% | 8.24% | 4.22% | 5.43% | 6.36% | 2.72% | 5.95% | 2.33% | 5.97% | 6.19% | 3.05% | 6.18% | 5.46% | ||||||||||||||||||||||||
| Gross Profit Growth (3y) | -28.00% | 48.61% | 4.69% | 6.36% | -3.17% | 48.90% | 16.03% | 6.07% | 7.69% | 5.49% | 5.44% | 4.60% | 6.09% | 4.69% | 5.01% | 4.58% | 5.69% | 4.40% | 4.63% | 5.93% | ||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.69% | -15.28% | -1.87% | 3.24% | -21.27% | -16.70% | 5.03% | 3.80% | -15.38% | 27.64% | 5.36% | 5.37% | 0.19% | 28.01% | 11.00% | 6.11% | 6.38% | 5.09% | 4.95% | 5.04% | ||||||||||||||||||||||||
| Gross Profit (QoQ) | -0.13% | 7.87% | 2.68% | -4.17% | 1.17% | 4.38% | 6.06% | -9.39% | 7.91% | 0.50% | 7.29% | -8.58% | 4.21% | 3.65% | 3.62% | -5.32% | 4.42% | 0.59% | 6.77% | -5.96% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -21.09% | 1.75% | -1.16% | 5.67% | 38.86% | -1.43% | 0.56% | -12.28% | -0.36% | -8.25% | -1.05% | 5.04% | -7.56% | 1.27% | -1.21% | 1.94% | 2.66% | 0.19% | -0.33% | -4.17% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -10.11% | -1.43% | 2.58% | -18.22% | 2.25% | -11.84% | 13.03% | -3.79% | 2.97% | -2.73% | -0.55% | -0.89% | 8.55% | -2.89% | -0.57% | -2.07% | -1.84% | -2.36% | -0.86% | 0.86% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -3.54% | 27.54% | -1.31% | -3.62% | -2.03% | -1.82% | 0.29% | -3.17% | 0.10% | -2.83% | 1.44% | -12.81% | -0.30% | -8.63% | 7.14% | -0.95% | 0.71% | -1.36% | -0.64% | -1.00% | ||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -17.93% | 43.00% | 2.21% | -11.90% | 7.84% | 1.51% | 4.28% | -23.16% | 22.50% | -6.53% | 12.45% | -18.42% | 7.81% | 2.39% | 9.70% | -15.83% | 8.58% | -0.07% | 9.14% | -19.07% | ||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -130.98% | -183.15% | 362.30% | -112.18% | 716.64% | 20.19% | 4.73% | 479.66% | -97.42% | -67.84% | -118.57% | -109.82% | 4,094.82% | 4.07% | 502.27% | -1,796.65% | -29.85% | 94.26% | -105.10% | 103.35% | ||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -50.08% | 53.51% | 71.01% | -32.52% | -32.17% | 72.99% | 6.99% | -63.35% | -46.03% | -42.59% | -26.94% | 105.39% | -8.72% | -7.86% | -91.95% | -8.82% | 54.78% | -26.79% | -60.33% | |||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.76% | -15.63% | -1.37% | 44.70% | 106.19% | -66.95% | 178,100.28% | 24.19% | -30.94% | -22.01% | 60.95% | -19.79% | -20.09% | 34.33% | -33.76% | 7.69% | -15.57% | -16.92% | -50.79% | |||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -112.69% | -1,123.35% | 173.08% | -110.74% | 742.40% | -258.33% | 195.90% | -61.08% | -95.64% | -10,414.24% | 89.39% | 79.41% | 1,962.00% | -335.87% | 144.49% | -197.06% | 168.87% | -119.31% | 60.45% | 163.73% | ||||||||||||||||||||||||
| Net Income Growth (1y) | 7.00% | 2.05% | -0.84% | 7.49% | 24.43% | 5.13% | 15.39% | -0.48% | 16.69% | 3.27% | 6.13% | 9.85% | 5.56% | 1.04% | 2.35% | 13.25% | -1.71% | 7.72% | 5.38% | 3.78% | ||||||||||||||||||||||||
| Net Income Growth (3y) | -32.64% | 46.07% | 5.04% | -23.22% | -37.99% | 37.01% | 19.54% | 3.30% | 15.82% | 3.47% | 6.69% | 5.52% | 15.30% | 3.13% | 7.82% | 7.38% | 6.58% | 3.97% | 4.61% | 8.89% | ||||||||||||||||||||||||
| Net Income Growth (5y) | 13.53% | 28.22% | -1.64% | 0.65% | -21.76% | -16.53% | 4.45% | 2.62% | -15.00% | 26.29% | 7.26% | -13.12% | -21.73% | 21.03% | 13.16% | 6.52% | 10.02% | 3.81% | 5.55% | 6.67% | ||||||||||||||||||||||||
| Net Income (QoQ) | -5.06% | 28.74% | 5.41% | -16.58% | 9.90% | 8.77% | 15.71% | -28.05% | 28.87% | -3.74% | 18.92% | -25.53% | 23.84% | -7.86% | 20.45% | -17.60% | 7.48% | 0.98% | 17.83% | -18.85% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 3.11% | 2.49% | -1.49% | 8.23% | -24.71% | 4.75% | 16.98% | -1.74% | 17.58% | 2.67% | 5.38% | 10.57% | 4.76% | 1.29% | 2.09% | 14.52% | -3.47% | 6.75% | 5.05% | 3.30% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -19.73% | -0.10% | 5.72% | -25.47% | -7.90% | 36.18% | -2.15% | 3.46% | -3.00% | 3.30% | 6.69% | 5.55% | -2.48% | 2.90% | 7.97% | 7.55% | 5.94% | 3.55% | 4.16% | 9.36% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 27.79% | -8.06% | -1.23% | 0.37% | -21.32% | 15.26% | 4.81% | 3.30% | -14.46% | 1.41% | 7.81% | -14.77% | -0.77% | 20.55% | 0.16% | 7.00% | -1.59% | 3.57% | 5.43% | 6.82% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 61.30% | -21.62% | 6.19% | -19.38% | 12.21% | 9.05% | 18.59% | -32.29% | 34.28% | -4.78% | 21.72% | -28.95% | 27.22% | -7.93% | 22.68% | -20.31% | 7.24% | 1.82% | 20.73% | -21.64% | ||||||||||||||||||||||||
| Net Margin Growth (1y) | -120.00 | -141.00 | -164.00 | -46.00 | -626.00 | -102.00 | 82.00 | -9.00 | 172.00 | 153.00 | 155.00 | 106.00 | 67.00 | 22.00 | 23.00 | 124.00 | -124.00 | 28.00 | -23.00 | -13.00 | ||||||||||||||||||||||||
| Net Margin Growth (3y) | 546.00 | 3,047.00 | -42.00 | -2513.00 | -283.00 | -2125.00 | -618.00 | -186.00 | -574.00 | -90.00 | 74.00 | 52.00 | -387.00 | 73.00 | 260.00 | 222.00 | 115.00 | 203.00 | 156.00 | 218.00 | ||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,062.00 | 442.00 | -58.00 | -151.00 | -62.00 | 893.00 | -154.00 | -99.00 | 92.00 | 3,098.00 | 195.00 | -2415.00 | -45.00 | -1950.00 | -440.00 | 45.00 | -631.00 | -40.00 | 74.00 | 163.00 | ||||||||||||||||||||||||
| Net Margin (QoQ) | 715.00 | -633.00 | -35.00 | -93.00 | 135.00 | -109.00 | 149.00 | -183.00 | 316.00 | -128.00 | 151.00 | -232.00 | 276.00 | -173.00 | 152.00 | -131.00 | 28.00 | -22.00 | 102.00 | -121.00 | ||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 5.16% | 2.79% | 1.12% | 6.28% | 12.50% | 8.24% | 15.04% | 1.10% | 14.59% | 3.15% | 5.89% | 10.83% | -2.56% | 8.09% | 2.16% | 7.00% | 6.07% | 0.64% | 4.85% | 0.67% | ||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -29.69% | 45.87% | 2.82% | -16.58% | -4.31% | 38.95% | 7.75% | 4.12% | 10.67% | 4.70% | 7.19% | 5.99% | 7.90% | 6.47% | 7.56% | 6.23% | 5.80% | 3.91% | 4.29% | 6.08% | ||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 11.96% | 8.10% | -3.60% | 0.11% | -22.34% | -17.99% | 4.83% | 1.68% | -14.84% | 26.44% | 5.77% | -8.24% | -0.44% | 22.52% | 6.24% | 6.01% | 6.98% | 4.54% | 5.70% | 5.11% | ||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 4.84% | 7.88% | 4.13% | -9.76% | 10.97% | 3.80% | 10.67% | -20.70% | 25.78% | -6.57% | 13.61% | -17.00% | 10.59% | 3.65% | 7.38% | -13.07% | 9.62% | -1.65% | 11.88% | -16.54% | ||||||||||||||||||||||||
| Operating Margin Growth (1y) | -115.00 | -270.00 | -246.00 | -146.00 | 7.00 | -124.00 | 116.00 | 52.00 | 289.00 | 323.00 | 309.00 | 243.00 | -82.00 | 230.00 | 46.00 | 78.00 | 27.00 | -111.00 | -49.00 | -99.00 | ||||||||||||||||||||||||
| Operating Margin Growth (3y) | -167.00 | -662.00 | -296.00 | -3166.00 | -244.00 | -2782.00 | -251.00 | -358.00 | 181.00 | -71.00 | 179.00 | 149.00 | 214.00 | 429.00 | 471.00 | 373.00 | 234.00 | 442.00 | 306.00 | 222.00 | ||||||||||||||||||||||||
| Operating Margin Growth (5y) | 392.00 | 1,776.00 | -434.00 | -363.00 | -326.00 | -693.00 | -289.00 | -447.00 | 130.00 | -463.00 | 129.00 | -2870.00 | -37.00 | -2229.00 | 103.00 | -37.00 | 126.00 | 48.00 | 175.00 | 128.00 | ||||||||||||||||||||||||
| Operating Margin (QoQ) | 108.00 | -222.00 | -116.00 | 84.00 | 261.00 | -353.00 | 124.00 | 20.00 | 498.00 | -319.00 | 109.00 | -45.00 | 174.00 | -8.00 | -75.00 | -13.00 | 123.00 | -146.00 | -13.00 | -63.00 | ||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 43.97% | 326.82% | -0.84% | 7.49% | -21.64% | -69.94% | 15.39% | -0.48% | 16.69% | 307.03% | 6.13% | 9.85% | 5.56% | 6.64% | 2.35% | 13.25% | -1.71% | -78.34% | 5.38% | 3.78% | ||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -21.42% | 88.23% | 5.04% | -23.22% | -6.68% | 38.97% | 10.79% | 3.30% | 9.60% | 73.49% | 6.69% | 5.52% | -1.17% | 9.27% | 7.82% | 7.38% | 6.58% | -2.04% | 4.61% | 8.89% | ||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 24.53% | 20.33% | -1.64% | 0.65% | -21.76% | -13.49% | 4.45% | 2.62% | -15.00% | 50.46% | 7.26% | -13.12% | 0.02% | 37.80% | 8.11% | 6.52% | 6.44% | 3.81% | 5.55% | 6.67% | ||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 50.74% | 239.12% | -74.80% | -16.58% | 9.90% | 30.07% | -3.24% | -28.05% | 28.87% | 353.70% | -74.77% | -25.53% | 23.84% | 358.33% | -75.79% | -17.60% | 7.48% | 0.98% | 17.83% | -18.85% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1,616.00% | 8.65% | 5.24% | 4.08% | -92.44% | 2.31% | 4.07% | 1.38% | -32.44% | 3.83% | 6.10% | 7.28% | 2,146.19% | 11.09% | 5.73% | 7.08% | -93.60% | 3.07% | 8.73% | 8.99% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.82% | 6.53% | 6.96% | 7.81% | -55.53% | 6.03% | 4.65% | 6.10% | -4.28% | 4.89% | 5.13% | 4.22% | 4.71% | 5.67% | 5.30% | 5.21% | -0.99% | 5.94% | 6.85% | 7.78% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.41% | 158.27% | 6.99% | 59.39% | 5.62% | 5.28% | 4.92% | -42.60% | 5.13% | 6.20% | 6.39% | 5.94% | 6.58% | 5.16% | 6.53% | 4.73% | 5.73% | 5.96% | 5.73% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.37% | 1.41% | -0.03% | 2.29% | -92.70% | 1,271.46% | 1.69% | -0.35% | -95.14% | 2,007.66% | 3.91% | 0.76% | 1.79% | 4.24% | -1.10% | 2.04% | -93.92% | 1,580.00% | 4.33% | 2.28% | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 208.00 | 14.00 | -8.00 | -1.00 | 3.00 | 5.00 | 20.00 | 18.00 | 20.00 | 18.00 | 7.00 | 8.00 | 4.00 | -1.00 | -5.00 | 3.00 | -5.00 | 2.00 | 3.00 | -10.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -288.00 | -18.00 | -11.00 | -103.00 | -211.00 | -130.00 | -91.00 | -10.00 | 231.00 | 36.00 | 19.00 | 26.00 | 27.00 | 22.00 | 23.00 | 29.00 | 19.00 | 19.00 | 5.00 | 1.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -121.00 | -24.00 | -213.00 | -378.00 | -340.00 | -325.00 | -265.00 | 5.00 | 17.00 | -76.00 | -187.00 | -113.00 | -88.00 | 1.00 | 230.00 | 37.00 | 17.00 | 18.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 1.00 | -2.00 | 1.00 | 4.00 | 2.00 | 13.00 | -1.00 | 6.00 | 0.00 | 3.00 | 0.00 | 1.00 | -5.00 | -1.00 | 7.00 | -6.00 | 2.00 | 0.00 | -5.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 316.00 | -5.00 | -9.00 | 9.00 | 15.00 | 14.00 | 38.00 | 30.00 | 42.00 | 28.00 | 15.00 | 15.00 | -10.00 | -7.00 | -25.00 | -2.00 | -2.00 | 8.00 | 22.00 | -17.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -595.00 | -37.00 | -35.00 | -137.00 | 72.00 | 184.00 | 215.00 | 316.00 | 372.00 | 36.00 | 44.00 | 54.00 | 47.00 | 35.00 | 28.00 | 43.00 | 30.00 | 29.00 | 12.00 | -5.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -218.00 | -96.00 | -536.00 | -812.00 | -720.00 | -694.00 | -539.00 | 4.00 | 18.00 | -92.00 | 104.00 | 205.00 | 205.00 | 329.00 | 360.00 | 38.00 | 41.00 | 35.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 0.00 | 10.00 | -1.00 | 0.00 | 5.00 | 10.00 | 22.00 | -7.00 | 17.00 | -5.00 | 10.00 | -8.00 | -8.00 | -1.00 | -8.00 | 15.00 | -8.00 | 9.00 | 5.00 | -24.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 368.00 | 19.00 | 2.00 | 11.00 | 367.00 | 373.00 | 41.00 | 37.00 | 61.00 | 57.00 | -10.00 | -10.00 | -388.00 | -383.00 | 7.00 | 15.00 | -13.00 | -19.00 | -12.00 | -25.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1832.00 | -66.00 | -40.00 | -157.00 | 388.00 | 497.00 | 187.00 | 292.00 | 796.00 | 449.00 | 33.00 | 39.00 | 41.00 | 48.00 | 39.00 | 43.00 | -339.00 | -344.00 | -14.00 | -20.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -248.00 | -56.00 | -272.00 | -369.00 | -12.00 | -305.00 | -604.00 | -1917.00 | -1403.00 | 364.00 | -9.00 | -130.00 | 61.00 | 172.00 | 185.00 | 297.00 | 396.00 | 48.00 | 29.00 | 29.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 7.00 | 1.00 | 4.00 | -1.00 | 363.00 | 7.00 | -329.00 | -4.00 | 387.00 | 3.00 | -396.00 | -4.00 | 9.00 | 8.00 | -5.00 | 3.00 | -19.00 | 2.00 | 1.00 | -10.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -115.00 | -270.00 | -246.00 | -146.00 | 7.00 | -124.00 | 116.00 | 52.00 | 289.00 | 323.00 | 309.00 | 243.00 | -82.00 | 230.00 | 46.00 | 78.00 | 27.00 | -111.00 | -49.00 | -99.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -167.00 | -662.00 | -296.00 | -3166.00 | -244.00 | -2782.00 | -251.00 | -358.00 | 181.00 | -71.00 | 179.00 | 149.00 | 214.00 | 429.00 | 471.00 | 373.00 | 234.00 | 442.00 | 306.00 | 222.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 392.00 | 1,776.00 | -434.00 | -363.00 | -326.00 | -693.00 | -289.00 | -447.00 | 130.00 | -463.00 | 129.00 | -2870.00 | -37.00 | -2229.00 | 103.00 | -37.00 | 126.00 | 48.00 | 175.00 | 128.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 108.00 | -222.00 | -116.00 | 84.00 | 261.00 | -353.00 | 124.00 | 20.00 | 498.00 | -319.00 | 109.00 | -45.00 | 174.00 | -8.00 | -75.00 | -13.00 | 123.00 | -146.00 | -13.00 | -63.00 | ||||||||||||||||||||||||
| Revenue Growth (1y) | 9.60% | 13.87% | 11.57% | 12.57% | 12.21% | 13.89% | 9.69% | -1.00% | 3.61% | -9.20% | -5.75% | 1.09% | 0.15% | -0.38% | 0.54% | 4.07% | 5.10% | 4.59% | 6.67% | 4.30% | ||||||||||||||||||||||||
| Revenue Growth (3y) | -28.29% | 50.31% | 6.91% | 9.83% | -1.54% | 51.56% | 11.24% | 8.84% | 8.41% | 5.60% | 4.87% | 4.05% | 5.20% | 1.00% | 1.30% | 1.36% | 2.93% | -1.83% | 0.36% | 3.14% | ||||||||||||||||||||||||
| Revenue Growth (5y) | 8.53% | -15.60% | -0.32% | 2.90% | -20.57% | -13.69% | 7.15% | 5.05% | -15.58% | 28.05% | 4.78% | 5.80% | -0.19% | 27.28% | 5.46% | 6.28% | 6.05% | 4.18% | 4.35% | 4.10% | ||||||||||||||||||||||||
| Revenue (QoQ) | 0.68% | 17.46% | 9.22% | -12.85% | 0.35% | 19.23% | 5.19% | -21.34% | 5.03% | 4.48% | 9.19% | -15.63% | 4.05% | 3.93% | 10.20% | -12.67% | 5.08% | 3.42% | 12.39% | -14.61% | ||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -133.00 | 213.00 | -46.00 | -12.00 | -1149.00 | 455.00 | 256.00 | -143.00 | 222.00 | 163.00 | -65.00 | 273.00 | -234.00 | -438.00 | 73.00 | 203.00 | 334.00 | -294.00 | -59.00 | -299.00 | ||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,427.00 | 208.00 | -107.00 | -21.00 | 929.00 | 495.00 | -1452.00 | -278.00 | -1060.00 | 832.00 | 145.00 | 118.00 | -1160.00 | 180.00 | 265.00 | 333.00 | 323.00 | -569.00 | -51.00 | 177.00 | ||||||||||||||||||||||||
| Tax Rate Growth (5y) | 620.00 | -4114.00 | -936.00 | -1009.00 | -955.00 | -461.00 | 1,142.00 | -488.00 | 500.00 | 826.00 | 84.00 | 109.00 | 918.00 | 220.00 | -1443.00 | 198.00 | -960.00 | 100.00 | 160.00 | 23.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,245.00 | -1110.00 | -73.00 | -73.00 | 107.00 | 494.00 | -272.00 | -472.00 | 473.00 | 435.00 | -500.00 | -134.00 | -34.00 | 230.00 | 12.00 | -5.00 | 97.00 | -398.00 | 246.00 | -244.00 | ||||||||||||||||||||||||
| Total Debt Growth (1y) | 4.14% | 8.00% | -4.79% | 3.29% | -80.02% | 4.05% | 1.36% | 3.65% | -9.86% | 3.13% | 21.08% | 5.61% | 523.31% | 9.49% | -3.34% | 5.32% | 17.02% | 3.09% | 16.44% | 7.69% | ||||||||||||||||||||||||
| Total Debt Growth (3y) | 3.07% | 3.52% | 0.82% | 6.95% | -39.33% | 7.08% | 3.48% | 7.01% | -42.76% | 5.04% | 5.33% | 4.18% | 3.92% | 5.52% | 5.86% | 4.86% | 87.34% | 5.19% | 10.87% | 6.20% | ||||||||||||||||||||||||
| Total Debt Growth (5y) | 15.10% | 4.03% | 104.90% | 5.38% | -25.92% | 4.43% | 1.27% | 26.77% | -27.73% | 3.55% | 4.69% | 6.01% | 4.64% | 6.76% | 5.34% | 6.39% | 6.46% | 5.52% | 5.63% | 5.10% | ||||||||||||||||||||||||
| Total Debt (QoQ) | -7.07% | 7.66% | -8.81% | 13.22% | -82.03% | 460.83% | -11.17% | 15.77% | -84.37% | 541.65% | 4.29% | 0.98% | -7.75% | 12.71% | -7.94% | 10.03% | 2.49% | -0.70% | 3.99% | 1.76% |