Fuller H B reported revenue growth of 5.81% and asset growth of 3.83% for the quarter ended May 2026. These growth metrics cover 66 quarters of results from Feb 2010 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2010 | May2010 | Aug2010 | Nov2010 | Feb2011 | May2011 | Aug2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Aug2013 | Nov2013 | Mar2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Aug2024 | Nov2024 | Mar2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 6.95% | 5.89% | 12.83% | 8.29% | 7.36% | 4.42% | -2.28% | -0.05% | 1.93% | 5.82% | 3.22% | 6.52% | 6.83% | 4.44% | 5.96% | 4.34% | 3.77% | 5.06% | 5.23% | 3.83% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.25% | 0.78% | 3.67% | 3.65% | 4.27% | 3.85% | 4.06% | 5.09% | 5.38% | 5.38% | 4.41% | 4.86% | 5.35% | 4.89% | 2.24% | 3.56% | 4.16% | 5.10% | 4.80% | 4.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 15.40% | 15.77% | 16.43% | 16.00% | 14.84% | 0.41% | 0.73% | 1.25% | 1.67% | 2.49% | 2.36% | 3.46% | 4.30% | 4.36% | 4.27% | 5.22% | 5.35% | 5.12% | 4.88% | 4.54% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.20% | 0.38% | 8.58% | -0.45% | -1.06% | -2.36% | 1.62% | 1.81% | 0.91% | 1.37% | -0.88% | 5.06% | 1.20% | -0.90% | 0.56% | 3.46% | 0.66% | 0.32% | 0.73% | 2.08% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 52.31% | 22.82% | 38.55% | 30.62% | 10.51% | 67.69% | -2.62% | 73.38% | -7.95% | -69.66% | -9.06% | 34.07% | -16.13% | 175.64% | -23.81% | -32.71% | 32.90% | 80.35% | 74.94% | 47.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 128.28% | -4.64% | 52.20% | 3.25% | 25.47% | 28.33% | 14.01% | 16.00% | 15.71% | -14.50% | 7.06% | 44.80% | -5.16% | 11.93% | -12.29% | 16.08% | 0.86% | 14.68% | 6.62% | 10.10% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.87% | 6.53% | 19.69% | 22.86% | 28.36% | 10.23% | 4.53% | 25.89% | 64.56% | -15.10% | 25.57% | 20.67% | 8.81% | 12.06% | 0.53% | 7.08% | 11.55% | 25.45% | 10.34% | 24.76% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 71.67% | -28.89% | 159.30% | -58.73% | 45.24% | 7.90% | 50.59% | -26.53% | -22.89% | -64.43% | 351.34% | 8.30% | -51.76% | 16.89% | 24.76% | -4.35% | -4.73% | 58.63% | 21.01% | -19.10% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -9.06% | -38.54% | -21.78% | -2.08% | -10.90% | 29.33% | 97.58% | 51.41% | 56.38% | 124.57% | 31.69% | 11.28% | 38.42% | -5.63% | -36.01% | -15.71% | -6.81% | -36.69% | 2.02% | 17.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -23.14% | -25.73% | -17.59% | -12.07% | -20.27% | -10.69% | 16.81% | 13.62% | 8.21% | 21.31% | 26.73% | 18.16% | 24.48% | 39.95% | 18.52% | 12.40% | 26.35% | 10.29% | -4.91% | 3.41% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -12.53% | -15.36% | -11.43% | -6.25% | -12.68% | -16.29% | -1.08% | -4.40% | -8.75% | 3.54% | 7.81% | 2.75% | 1.87% | 8.58% | 6.08% | 6.59% | 10.33% | 1.29% | 5.85% | 10.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.10% | -9.32% | 2.79% | 7.30% | -10.92% | 31.63% | 57.03% | -17.77% | -7.99% | 89.03% | -7.92% | -30.52% | 14.45% | 28.87% | -37.56% | -8.47% | 26.53% | -12.45% | 0.62% | 5.77% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 12.88% | -2.84% | -553.11% | -30.80% | -123.17% | -106.67% | 76.77% | -533.99% | -170.39% | 49.93% | 32.94% | -150.91% | 63.70% | -8.11% | -184.05% | 89.84% | 26.94% | -133.22% | 52.72% | -77.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -18.75% | 1.51% | -171.36% | 12.53% | -39.37% | -51.96% | -12.85% | -69.57% | -73.88% | -2.10% | -0.58% | -175.04% | -29.86% | -3.81% | 23.80% | -17.36% | 10.50% | -8.08% | 3.43% | 23.26% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 18.22% | -4.76% | -13.70% | -24.04% | -38.10% | 52.60% | -29.96% | -55.26% | -58.82% | 0.23% | -25.50% | -60.48% | -21.92% | -13.69% | -22.31% | -4.45% | -6.87% | -21.82% | -6.44% | -30.24% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -32.68% | 1.01% | -1,343.18% | 93.10% | -126.37% | 8.33% | -62.23% | -88.31% | 3.46% | 83.02% | -117.26% | -604.62% | 86.03% | 49.43% | -470.84% | 74.80% | -0.42% | -61.42% | -15.73% | 5.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -3.92% | -62.33% | -149.30% | -80.58% | -28.87% | 298.25% | 131.38% | 1,104.07% | 87.27% | -22.19% | 753.94% | -20.64% | -18.92% | -47.03% | -211.73% | 35.59% | 12.73% | 24.62% | 92.49% | 9.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -1.25% | -29.11% | -235.75% | -51.92% | -11.32% | 24.03% | -45.59% | 11.61% | 8.57% | 5.29% | 9.72% | 22.89% | 2.60% | 17.96% | -44.12% | 134.87% | 19.62% | -19.92% | -39.53% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.13% | 0.95% | -25.18% | -12.16% | 8.75% | 16.82% | 16.79% | 13.56% | 5.10% | 2.00% | 149.17% | 1.22% | 1.15% | -4.69% | -28.74% | 8.39% | 3.19% | -5.08% | -16.12% | 22.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 84.85% | -35.82% | -133.87% | 148.33% | 576.98% | 259.37% | -97.33% | 1,754.86% | 5.29% | 49.32% | -70.72% | 72.38% | 7.58% | -2.46% | -161.77% | 309.19% | -10.56% | 7.83% | -103.72% | 3,148.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -29.51% | 134.09% | 25.43% | -14.30% | 32.26% | -3.75% | -50.90% | -22.22% | -25.49% | -48.18% | 32.43% | 18.32% | 33.06% | -158.94% | -61.00% | -24.11% | 18.67% | 69.50% | 50.18% | 58.19% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -9.38% | -30.97% | 45.09% | 2.16% | -8.64% | 25.06% | 26.46% | 0.08% | -11.43% | 5.30% | -6.57% | -7.61% | 9.45% | -31.89% | -36.70% | -11.27% | 5.57% | -27.92% | -8.12% | 12.41% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -5.40% | 4.89% | 18.13% | 7.54% | 7.41% | 50.67% | -19.61% | -8.16% | -6.02% | -30.34% | 14.71% | -0.38% | -5.44% | -21.03% | 0.87% | -2.08% | 1.87% | -17.19% | -13.74% | -1.09% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -36.98% | 37.53% | -10.66% | 10.68% | -2.74% | 0.08% | -54.42% | 75.34% | -6.84% | -30.40% | 16.48% | 56.66% | 4.77% | -130.83% | 177.07% | 204.86% | 63.83% | -107.92% | 479.47% | 221.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.85% | 4.56% | 4.94% | 14.74% | 14.68% | 10.78% | 14.96% | 9.35% | 9.49% | 12.81% | 9.13% | 9.12% | 10.74% | 9.82% | 9.24% | 5.13% | 3.56% | 4.27% | 4.97% | 3.99% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 3.87% | 4.30% | 4.03% | 7.34% | 7.33% | 6.00% | 7.42% | 9.62% | 9.60% | 9.33% | 9.60% | 11.04% | 11.61% | 11.13% | 11.08% | 7.85% | 7.89% | 8.91% | 7.76% | 6.06% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.78% | 4.73% | 4.93% | 6.11% | 6.48% | 5.24% | 6.14% | 7.27% | 7.07% | 7.23% | 7.15% | 8.10% | 8.44% | 8.09% | 8.12% | 8.61% | 8.59% | 8.39% | 8.59% | 8.40% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.16% | 3.03% | -2.06% | 13.53% | 0.11% | -0.47% | 1.63% | 8.00% | 0.23% | 2.55% | -1.69% | 7.99% | 1.72% | 1.69% | -2.21% | 3.92% | 0.20% | 2.38% | -1.54% | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -810.00 | -735.00 | -724.00 | 46.00 | 215.00 | 99.00 | 79.00 | 123.00 | 79.00 | 314.00 | 80.00 | 93.00 | 123.00 | -428.00 | -236.00 | 17.00 | 98.00 | 273.00 | 80.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -205.00 | 4.00 | 157.00 | -72.00 | -666.00 | -576.00 | -458.00 | 160.00 | -515.00 | -322.00 | -564.00 | 262.00 | 418.00 | -16.00 | -77.00 | 233.00 | 300.00 | 158.00 | -75.00 | 231.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -171.00 | -256.00 | 135.00 | 111.00 | 221.00 | 681.00 | 285.00 | 26.00 | 90.00 | 417.00 | 317.00 | 144.00 | -464.00 | -690.00 | -614.00 | 270.00 | -294.00 | -478.00 | -720.00 | 399.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -116.00 | 124.00 | -178.00 | 216.00 | 53.00 | 7.00 | -197.00 | 259.00 | 10.00 | 242.00 | -431.00 | 272.00 | 40.00 | -309.00 | -239.00 | 525.00 | 121.00 | -135.00 | -431.00 | 565.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 1.23% | 2.35% | 17.89% | 26.57% | 47.94% | 19.27% | 5.73% | 3.01% | 3.83% | 25.65% | 10.96% | 11.59% | 14.26% | -32.62% | -30.55% | -0.55% | 5.56% | 28.84% | 11.09% | 17.24% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -5.80% | 5.47% | 18.55% | 6.53% | 9.66% | 19.64% | 27.98% | 16.58% | 15.85% | 15.33% | 11.42% | 13.31% | 20.62% | 0.32% | -6.60% | 4.56% | 7.79% | 2.94% | -5.05% | 9.17% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 5.44% | 3.67% | 16.37% | 15.13% | 16.96% | 38.57% | 12.93% | 3.15% | 5.12% | 11.95% | 14.34% | 6.81% | 9.36% | 7.71% | 10.07% | 11.95% | 13.40% | 5.89% | 1.31% | 11.15% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -130.00 | -108.00 | -1.00 | 46.00 | 215.00 | 99.00 | 79.00 | 123.00 | 79.00 | 314.00 | 80.00 | 93.00 | 123.00 | -428.00 | -236.00 | 17.00 | 98.00 | 273.00 | 80.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -205.00 | 4.00 | 157.00 | -72.00 | 15.00 | 229.00 | 300.00 | 160.00 | 165.00 | 305.00 | 159.00 | 262.00 | 418.00 | -16.00 | -77.00 | 233.00 | 300.00 | 158.00 | -75.00 | 231.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -171.00 | -256.00 | 135.00 | 111.00 | 221.00 | 681.00 | 285.00 | 26.00 | 90.00 | 417.00 | 317.00 | 144.00 | 217.00 | 115.00 | 144.00 | 270.00 | 385.00 | 149.00 | 3.00 | 399.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -116.00 | 124.00 | -178.00 | 216.00 | 53.00 | 7.00 | -197.00 | 259.00 | 10.00 | 242.00 | -431.00 | 272.00 | 40.00 | -309.00 | -239.00 | 525.00 | 121.00 | -135.00 | -431.00 | 565.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -14.01% | 27.28% | -24.67% | 53.54% | 0.50% | 2.61% | -33.22% | 49.58% | 1.30% | 24.18% | -41.03% | 50.42% | 3.72% | -26.77% | -39.21% | 115.39% | 10.09% | -10.62% | -47.58% | 127.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 7.80% | 13.67% | 21.73% | 9.70% | 50.23% | -5.96% | -35.01% | -16.08% | -19.54% | 38.95% | 24.00% | 24.86% | 22.74% | -47.20% | -50.47% | 0.08% | 14.71% | 3.53% | 47.23% | 25.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 2.81% | 15.47% | 50.25% | 10.69% | 3.01% | 15.22% | 29.95% | 12.43% | 9.22% | 14.09% | -0.64% | 4.75% | 14.05% | -11.64% | -26.37% | 1.60% | 4.25% | -8.76% | -3.30% | 16.30% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 2.31% | 6.62% | 20.67% | 14.79% | 17.83% | 49.51% | 18.19% | 0.96% | 5.61% | 15.01% | 22.27% | 7.28% | 1.54% | 2.33% | 6.15% | 12.17% | 12.90% | -4.08% | -6.48% | 7.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -64.00 | -11.00 | 17.00 | -66.00 | 188.00 | -88.00 | -171.00 | -51.00 | -124.00 | 307.00 | 90.00 | 145.00 | 134.00 | -462.00 | -229.00 | 18.00 | 142.00 | 34.00 | 120.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 7.00 | 178.00 | 342.00 | 25.00 | -146.00 | 99.00 | 162.00 | 41.00 | 0.00 | 208.00 | -64.00 | 29.00 | 198.00 | -242.00 | -310.00 | 112.00 | 152.00 | -121.00 | -19.00 | 318.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -258.00 | -98.00 | 183.00 | 79.00 | 205.00 | 525.00 | 191.00 | -55.00 | 72.00 | 397.00 | 261.00 | 120.00 | -136.00 | -56.00 | 23.00 | 204.00 | 276.00 | -220.00 | -173.00 | 201.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -179.00 | 146.00 | -188.00 | 155.00 | 75.00 | -130.00 | -271.00 | 275.00 | 2.00 | 301.00 | -489.00 | 331.00 | -10.00 | -294.00 | -256.00 | 578.00 | 115.00 | -403.00 | -169.00 | 612.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -23.39% | 35.45% | -28.96% | 48.83% | 4.91% | -15.22% | -50.91% | 92.18% | 0.58% | 46.43% | -56.19% | 93.52% | -1.12% | -37.01% | -58.91% | 291.05% | 13.33% | -43.15% | -41.57% | 234.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -27.37% | 140.83% | 29.50% | -2.89% | 49.99% | 5.24% | -44.41% | -16.15% | -19.54% | -42.35% | 43.13% | 27.52% | 45.80% | -164.02% | -57.63% | -19.48% | 24.13% | 68.01% | 58.42% | 64.54% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -7.33% | -29.06% | 48.45% | 7.85% | -3.61% | 30.33% | 33.39% | 7.76% | -4.30% | 13.48% | 1.00% | 1.27% | 20.72% | -33.67% | -30.40% | -4.87% | 13.35% | -28.42% | -1.33% | 19.10% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -1.94% | 8.68% | 22.47% | 12.80% | 12.94% | 56.63% | -15.87% | -2.88% | -0.80% | -26.36% | 21.08% | 6.05% | 0.99% | -23.02% | 7.56% | 5.14% | 9.67% | -18.12% | -7.11% | 6.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -37.13% | 42.13% | -13.27% | 25.31% | -2.91% | -0.27% | -54.19% | 89.03% | -6.83% | -28.54% | 13.74% | 68.42% | 6.52% | -131.38% | 175.28% | 220.05% | 64.21% | -108.09% | 472.74% | 232.41% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -28.87% | 136.67% | 26.74% | -3.08% | 50.34% | 4.78% | -44.08% | -15.91% | -19.73% | -42.26% | 42.85% | 27.02% | 45.75% | -163.96% | -56.98% | -17.77% | 26.21% | 67.47% | 59.11% | 64.15% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -7.34% | -29.05% | 47.70% | 7.65% | -4.13% | 29.88% | 33.08% | 7.23% | -4.96% | 12.71% | 0.41% | 1.16% | 20.71% | -33.64% | -29.96% | -4.24% | 13.87% | -28.47% | -0.75% | 19.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -2.06% | 8.58% | 22.14% | 12.67% | 12.87% | 56.42% | -15.94% | -2.90% | -0.81% | -26.39% | 20.81% | 5.91% | 0.61% | -22.95% | 7.69% | 5.19% | 9.57% | -18.10% | -7.07% | 6.92% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -37.29% | 42.55% | -14.21% | 26.38% | -2.73% | -0.64% | -54.22% | 90.04% | -7.15% | -28.53% | 13.27% | 68.98% | 6.55% | -131.37% | 176.17% | 223.03% | 63.54% | -108.08% | 472.56% | 233.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -309.00 | -1213.00 | -785.00 | -462.00 | -360.00 | 1,467.00 | 257.00 | 873.00 | 600.00 | -154.00 | 570.00 | -377.00 | -193.00 | -1043.00 | -1139.00 | 502.00 | 62.00 | 19.00 | 289.00 | -97.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -469.00 | -1252.00 | -578.00 | -887.00 | -636.00 | 567.00 | -555.00 | -9.00 | -69.00 | 101.00 | 42.00 | 34.00 | 48.00 | 270.00 | -312.00 | 998.00 | 470.00 | -1179.00 | -280.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -302.00 | -256.00 | -709.00 | -280.00 | -223.00 | 717.00 | 465.00 | 206.00 | -228.00 | 61.00 | 249.00 | -391.00 | -228.00 | -630.00 | -1125.00 | 116.00 | -199.00 | -924.00 | -808.00 | 439.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 318.00 | -291.00 | -1148.00 | 660.00 | 420.00 | 1,536.00 | -2359.00 | 1,275.00 | 147.00 | 782.00 | -1635.00 | 329.00 | 331.00 | -69.00 | -1730.00 | 1,970.00 | -108.00 | -113.00 | -1460.00 | 1,584.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 28.62% | 286.41% | -100.89% | -381.56% | 120.23% | -79.04% | -81.92% | 118.74% | -61.59% | 30.68% | 1,231.09% | 113.23% | 38.15% | 182.12% | -105.16% | -53.85% | -2.05% | 4.54% | -46.19% | 10.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 21.23% | 61.93% | 39.07% | -101.84% | 43.44% | -14.04% | -27.40% | 0.03% | 2.85% | 1.90% | -43.16% | 4.00% | 5.33% | -8.24% | -2.02% | 29.75% | -19.60% | 56.79% | 5.15% | 2.83% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 2.66% | 6.38% | 41.98% | -25.03% | 7.27% | -11.02% | -17.60% | -1.92% | 8.55% | 3.06% | 46.09% | 19.98% | 9.38% | 18.55% | -15.32% | -0.30% | 8.04% | 25.56% | -15.03% | -10.52% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -47.83% | 69.36% | -149.05% | -549.72% | 140.81% | -83.88% | -525.76% | 166.92% | -16.35% | -45.17% | 3,585.20% | -87.38% | -45.80% | 11.97% | -167.42% | 212.81% | 15.03% | 19.50% | -194.28% | 185.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -18.48% | -72.94% | -11,859.01% | -140.75% | -47.93% | 428.65% | 36.81% | 683.65% | 185.06% | -13.67% | 109.65% | -48.83% | -19.84% | -61.07% | -2,216.58% | 127.79% | 5.73% | -0.26% | 28.19% | -5.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -14.32% | -35.59% | -70.74% | -30.04% | -25.17% | 23.31% | -172.63% | 9.59% | 6.56% | 7.29% | 92.83% | 6.77% | 5.97% | 21.11% | -8.87% | 106.48% | 34.18% | -30.54% | -13.61% | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 2.07% | -1.55% | -80.85% | -26.77% | -0.74% | 18.29% | 9.74% | 9.36% | -1.37% | 4.05% | 18.16% | -9.90% | -0.87% | -8.82% | -108.39% | 8.94% | 0.51% | -13.67% | -156.47% | 21.14% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 91.98% | -39.17% | -299.68% | 82.53% | 345.32% | 517.59% | -123.87% | 261.39% | 19.82% | 87.03% | -97.33% | 755.99% | 87.68% | -9.18% | -245.06% | 192.12% | -12.89% | -14.32% | -204.44% | 220.74% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -371.00 | -57.00 | -164.00 | -75.00 | 302.00 | -101.00 | 169.00 | 306.00 | 278.00 | 444.00 | 297.00 | 217.00 | 78.00 | -164.00 | -73.00 | 113.00 | 192.00 | 284.00 | 183.00 | 175.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -447.00 | -9.00 | -188.00 | -324.00 | -211.00 | -133.00 | 21.00 | 118.00 | 209.00 | 286.00 | 302.00 | 448.00 | 658.00 | 178.00 | 394.00 | 636.00 | 549.00 | 563.00 | 408.00 | 505.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -503.00 | -229.00 | -288.00 | -56.00 | -20.00 | 101.00 | 53.00 | 69.00 | 133.00 | 334.00 | 278.00 | 199.00 | 146.00 | 146.00 | 246.00 | 448.00 | 480.00 | 405.00 | 412.00 | 736.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -282.00 | 345.00 | -205.00 | 67.00 | 95.00 | -58.00 | 65.00 | 204.00 | 67.00 | 108.00 | -81.00 | 123.00 | -72.00 | -135.00 | 11.00 | 310.00 | 7.00 | -44.00 | -90.00 | 302.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 3.25% | 13.02% | 10.67% | 16.53% | 28.47% | 2.76% | 0.90% | 1.28% | 5.74% | 10.37% | 11.37% | 9.84% | 4.65% | -3.28% | -5.08% | 1.54% | 3.40% | 6.50% | 3.95% | 11.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.38% | 5.19% | 5.77% | 5.09% | 6.32% | 7.23% | 8.06% | 11.57% | 11.94% | 8.63% | 7.54% | 9.04% | 12.44% | 3.13% | 2.17% | 4.15% | 4.60% | 4.37% | 3.19% | 7.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 5.83% | 7.55% | 8.80% | 11.59% | 10.66% | 8.01% | 2.98% | 3.12% | 4.15% | 5.71% | 5.86% | 5.24% | 5.87% | 5.65% | 5.93% | 9.14% | 8.70% | 5.72% | 4.18% | 8.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -10.85% | 24.50% | -11.83% | 19.08% | -1.72% | -0.42% | -13.43% | 19.54% | 2.61% | 3.94% | -12.64% | 17.90% | -2.24% | -3.94% | -14.27% | 26.12% | -0.44% | -1.06% | -16.32% | 35.42% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 5.40% | 23.42% | 31.91% | 27.30% | 22.36% | -26.99% | -41.82% | -38.35% | -30.64% | 13.38% | 15.03% | 14.41% | 13.67% | -33.27% | -30.85% | -7.83% | 10.76% | 32.02% | 8.29% | 24.79% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 6.28% | 20.71% | 34.89% | 17.99% | 12.92% | 10.91% | 12.99% | 1.15% | -3.65% | 0.72% | -4.07% | -3.53% | -1.19% | -17.95% | -22.65% | -13.37% | -4.42% | -0.04% | -4.85% | 9.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -14.48% | -13.02% | -0.35% | -5.65% | -7.26% | 29.29% | 8.88% | -0.25% | 0.37% | 7.80% | 10.43% | 2.99% | 2.57% | 0.64% | 2.79% | 1.77% | 2.41% | -2.08% | -7.95% | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -11.59% | 34.22% | -23.86% | 40.90% | -15.02% | -19.92% | -39.33% | 49.30% | -4.40% | 30.93% | -38.45% | 48.50% | -5.02% | -23.14% | -36.22% | 97.95% | 14.13% | -8.39% | -47.68% | 128.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 521.28% | -126.50% | 81.07% | 257.43% | -130.04% | 547.43% | 1,190.33% | -234.80% | -191.69% | 197.66% | -127.29% | -54.27% | 463.00% | -44.55% | -411.75% | 54.76% | 33.55% | -138.01% | 79.93% | 147.86% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -42.28% | -92.10% | 53.13% | 56.03% | -27.04% | 51.67% | 50.50% | -57.94% | -54.54% | 52.25% | 17.42% | -48.48% | 47.06% | 110.93% | -147.85% | -43.27% | 152.72% | -37.99% | -31.62% | 32.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 21.35% | -19.59% | 30.82% | 23.31% | -15.66% | -18.88% | 21.95% | -99.84% | -16.74% | 132.39% | 21.07% | -30.19% | -11.80% | 34.84% | -14.50% | -22.42% | 81.86% | -22.37% | 10.37% | 22.06% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 140.88% | -216.69% | 32.06% | 585.78% | -107.80% | 1,838.24% | 65.56% | -160.06% | 83.12% | 1,873.85% | -115.18% | -239.53% | 139.71% | 170.96% | -240.07% | 69.98% | 217.22% | -177.12% | 26.03% | 171.56% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -26.09% | 144.76% | 31.63% | -1.68% | 51.67% | 6.62% | -43.56% | -14.94% | -18.42% | -41.54% | 44.52% | 29.11% | 47.35% | -164.73% | -57.40% | -20.22% | 22.90% | 68.20% | 57.65% | 64.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -5.88% | -28.00% | 50.94% | 9.66% | -1.93% | 32.56% | 35.84% | 9.71% | -2.93% | 15.12% | 2.40% | 2.59% | 22.17% | -33.95% | -29.69% | -4.31% | 13.89% | -28.47% | -0.99% | 19.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -0.87% | 9.84% | 23.95% | 14.11% | 14.37% | 58.57% | -14.67% | -1.49% | 0.63% | -25.30% | 22.91% | 7.69% | 2.54% | -23.57% | 9.07% | 6.35% | 10.62% | -18.27% | -6.33% | 7.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -36.88% | 41.69% | -12.50% | 25.65% | -2.64% | -0.39% | -53.68% | 89.36% | -6.62% | -28.63% | 14.51% | 69.17% | 6.57% | -131.35% | 175.37% | 216.82% | 64.16% | -108.11% | 473.62% | 230.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -26.09% | 144.76% | 31.63% | -1.68% | 51.67% | 6.62% | -43.56% | -14.94% | -18.42% | -41.54% | 44.52% | 29.11% | 47.35% | -164.73% | -57.40% | -20.22% | 22.90% | 68.20% | 57.65% | 64.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -5.88% | -28.00% | 50.94% | 9.66% | -1.93% | 32.56% | 35.84% | 9.71% | -2.93% | 15.12% | 2.40% | 2.59% | 22.17% | -33.95% | -29.69% | -4.31% | 13.89% | -28.47% | -0.99% | 19.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -0.87% | 9.84% | 23.95% | 14.11% | 14.37% | 58.57% | -14.67% | -1.49% | 0.63% | -25.30% | 22.91% | 7.69% | 2.54% | -23.57% | 9.07% | 6.35% | 10.62% | -18.27% | -6.33% | 7.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -36.88% | 41.69% | -12.50% | 25.65% | -2.64% | -0.39% | -53.68% | 89.36% | -6.62% | -28.63% | 14.51% | 69.17% | 6.57% | -131.35% | 175.37% | 216.82% | 64.16% | -108.11% | 473.62% | 230.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -221.00 | 247.00 | 44.00 | -102.00 | 119.00 | -1.00 | -173.00 | -28.00 | -70.00 | -177.00 | 114.00 | 116.00 | 181.00 | -473.00 | -208.00 | -102.00 | 156.00 | 123.00 | 99.00 | 250.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -103.00 | -996.00 | 270.00 | 4.00 | -179.00 | 207.00 | 128.00 | -4.00 | -173.00 | 69.00 | -15.00 | -14.00 | 230.00 | -651.00 | -267.00 | -14.00 | 267.00 | -527.00 | 5.00 | 263.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -245.00 | 11.00 | 179.00 | 40.00 | 69.00 | 401.00 | -387.00 | -99.00 | -54.00 | -1174.00 | 211.00 | 92.00 | -68.00 | -443.00 | 34.00 | 10.00 | 165.00 | -281.00 | -123.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -209.00 | 109.00 | -39.00 | 36.00 | 13.00 | -10.00 | -211.00 | 181.00 | -30.00 | -117.00 | 80.00 | 183.00 | 36.00 | -772.00 | 345.00 | 288.00 | 294.00 | -805.00 | 321.00 | 439.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1.23% | 2.35% | 17.89% | 26.57% | 47.94% | 19.27% | 5.73% | 3.01% | 3.83% | 25.65% | 10.96% | 11.59% | 14.26% | -32.62% | -30.55% | -0.55% | 5.56% | 28.84% | 11.09% | 17.24% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -5.80% | 5.47% | 18.55% | 6.53% | 9.66% | 19.64% | 27.98% | 16.58% | 15.85% | 15.33% | 11.42% | 13.31% | 20.62% | 0.32% | -6.60% | 4.56% | 7.79% | 2.94% | -5.05% | 9.17% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.44% | 3.67% | 16.37% | 15.13% | 16.96% | 38.57% | 12.93% | 3.15% | 5.12% | 11.95% | 14.34% | 6.81% | 9.36% | 7.71% | 10.07% | 11.95% | 13.40% | 5.89% | 1.31% | 11.15% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -14.01% | 27.28% | -24.67% | 53.54% | 0.50% | 2.61% | -33.22% | 49.58% | 1.30% | 24.18% | -41.03% | 50.42% | 3.72% | -26.77% | -39.21% | 115.39% | 10.09% | -10.62% | -47.58% | 127.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -130.00 | -108.00 | -1.00 | 46.00 | 215.00 | 99.00 | 79.00 | 123.00 | 79.00 | 314.00 | 80.00 | 93.00 | 123.00 | -428.00 | -236.00 | 17.00 | 98.00 | 273.00 | 80.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -205.00 | 4.00 | 157.00 | -72.00 | 15.00 | 229.00 | 300.00 | 160.00 | 165.00 | 305.00 | 159.00 | 262.00 | 418.00 | -16.00 | -77.00 | 233.00 | 300.00 | 158.00 | -75.00 | 231.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -171.00 | -256.00 | 135.00 | 111.00 | 221.00 | 681.00 | 285.00 | 26.00 | 90.00 | 417.00 | 317.00 | 144.00 | 217.00 | 115.00 | 144.00 | 270.00 | 385.00 | 149.00 | 3.00 | 399.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -116.00 | 124.00 | -178.00 | 216.00 | 53.00 | 7.00 | -197.00 | 259.00 | 10.00 | 242.00 | -431.00 | 272.00 | 40.00 | -309.00 | -239.00 | 525.00 | 121.00 | -135.00 | -431.00 | 565.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -24.02% | 25.39% | -13.86% | -129.48% | 47.11% | -5.08% | -45.10% | 265.35% | -19.08% | -6.89% | 14.15% | -2.88% | 47.04% | -137.64% | -57.23% | -18.43% | 21.44% | 275.51% | 58.66% | 62.04% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -5.71% | 7.17% | 59.29% | -42.14% | -2.18% | 14.48% | 77.52% | 515.03% | -3.29% | 3.49% | -18.58% | -22.06% | 20.51% | -32.62% | -35.52% | 49.03% | 13.05% | -14.95% | -8.16% | 8.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -0.72% | 5.35% | 26.59% | -26.35% | 13.26% | 55.22% | -10.64% | 3.50% | -0.05% | 1.70% | 20.43% | 6.96% | 2.17% | -20.36% | 22.26% | 183.99% | 10.06% | -6.04% | -18.20% | -8.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -70.81% | 60.97% | -2.80% | -164.55% | 245.67% | 3.87% | -43.79% | 94.42% | -28.72% | 19.52% | -31.09% | 65.41% | 7.92% | -130.60% | 178.30% | 215.48% | 60.67% | -55.78% | -29.22% | 222.19% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.23% | 3.67% | 6.48% | 3.06% | 4.52% | 5.51% | 6.20% | 12.09% | 13.42% | 12.40% | 8.70% | 6.53% | 7.49% | 6.94% | 2.56% | 3.42% | 3.28% | 6.05% | 13.34% | 11.56% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.72% | 2.99% | 3.80% | 3.84% | 4.77% | 5.22% | 6.07% | 7.40% | 6.97% | 7.13% | 7.12% | 7.17% | 8.42% | 8.24% | 5.79% | 7.29% | 7.99% | 8.43% | 8.11% | 7.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 5.46% | 6.18% | 6.93% | 6.37% | 6.04% | 1.83% | 2.31% | 3.80% | 4.53% | 5.31% | 5.24% | 5.98% | 6.99% | 6.97% | 5.88% | 6.42% | 6.32% | 6.87% | 7.40% | 7.26% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.83% | 2.88% | 2.51% | -1.45% | 0.57% | 3.85% | 3.18% | 4.01% | 1.76% | 2.92% | -0.21% | 1.94% | 2.68% | 2.39% | -4.30% | 2.79% | 2.54% | 5.13% | 2.28% | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 41.00 | 106.00 | 66.00 | 18.00 | 84.00 | 39.00 | 0.00 | -7.00 | -65.00 | -120.00 | -67.00 | -28.00 | 20.00 | -24.00 | -78.00 | -120.00 | -126.00 | -17.00 | 31.00 | 101.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -12.00 | -215.00 | -134.00 | -132.00 | -134.00 | 101.00 | 73.00 | 65.00 | 60.00 | 24.00 | -1.00 | -16.00 | 40.00 | -106.00 | -145.00 | -155.00 | -170.00 | -161.00 | -114.00 | -47.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -213.00 | -170.00 | -132.00 | -95.00 | -12.00 | 190.00 | 126.00 | 62.00 | 8.00 | -296.00 | -201.00 | -167.00 | -178.00 | -43.00 | -72.00 | -83.00 | -45.00 | -17.00 | -48.00 | -35.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -30.00 | 58.00 | 5.00 | -15.00 | 36.00 | 13.00 | -34.00 | -21.00 | -22.00 | -43.00 | 19.00 | 18.00 | 26.00 | -87.00 | -34.00 | -24.00 | 20.00 | 21.00 | 13.00 | 46.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 147.00 | 88.00 | 21.00 | 8.00 | 92.00 | 131.00 | 146.00 | 124.00 | 27.00 | 41.00 | 48.00 | 65.00 | 82.00 | -66.00 | -137.00 | -153.00 | -164.00 | -21.00 | 38.00 | 88.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 182.00 | 50.00 | 23.00 | 50.00 | 144.00 | 195.00 | 208.00 | 255.00 | 267.00 | 261.00 | 215.00 | 197.00 | 202.00 | 106.00 | 57.00 | 36.00 | -54.00 | -45.00 | -51.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -420.00 | -485.00 | -362.00 | -246.00 | -116.00 | 394.00 | 498.00 | 402.00 | 302.00 | 222.00 | 217.00 | 239.00 | 253.00 | 170.00 | 120.00 | 167.00 | 185.00 | 174.00 | 116.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1.00 | 10.00 | -16.00 | 16.00 | 83.00 | 48.00 | -1.00 | -6.00 | -13.00 | 62.00 | 5.00 | 11.00 | 4.00 | -86.00 | -65.00 | -5.00 | -7.00 | 57.00 | -7.00 | 45.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 19.00 | 128.00 | 77.00 | 28.00 | 131.00 | 114.00 | 98.00 | 95.00 | 43.00 | -126.00 | -80.00 | -58.00 | -24.00 | -51.00 | -147.00 | -208.00 | -212.00 | -12.00 | 62.00 | 183.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -143.00 | -530.00 | -384.00 | -382.00 | -263.00 | 193.00 | 195.00 | 203.00 | 193.00 | 117.00 | 96.00 | 66.00 | 150.00 | -63.00 | -128.00 | -171.00 | -194.00 | -190.00 | -165.00 | -82.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -292.00 | -241.00 | -179.00 | -130.00 | -36.00 | 319.00 | 217.00 | 122.00 | 31.00 | -542.00 | -365.00 | -344.00 | -244.00 | 15.00 | -32.00 | -62.00 | -44.00 | 53.00 | 11.00 | 41.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -48.00 | 80.00 | 3.00 | -6.00 | 55.00 | 63.00 | -14.00 | -9.00 | 3.00 | -106.00 | 33.00 | 13.00 | 36.00 | -134.00 | -62.00 | -49.00 | 32.00 | 67.00 | 12.00 | 73.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -130.00 | -108.00 | -1.00 | 46.00 | 215.00 | 99.00 | 79.00 | 123.00 | 79.00 | 314.00 | 80.00 | 93.00 | 123.00 | -428.00 | -236.00 | 17.00 | 98.00 | 273.00 | 80.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -205.00 | 4.00 | 157.00 | -72.00 | 15.00 | 229.00 | 300.00 | 160.00 | 165.00 | 305.00 | 159.00 | 262.00 | 418.00 | -16.00 | -77.00 | 233.00 | 300.00 | 158.00 | -75.00 | 231.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -171.00 | -256.00 | 135.00 | 111.00 | 221.00 | 681.00 | 285.00 | 26.00 | 90.00 | 417.00 | 317.00 | 144.00 | 217.00 | 115.00 | 144.00 | 270.00 | 385.00 | 149.00 | 3.00 | 399.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -116.00 | 124.00 | -178.00 | 216.00 | 53.00 | 7.00 | -197.00 | 259.00 | 10.00 | 242.00 | -431.00 | 272.00 | 40.00 | -309.00 | -239.00 | 525.00 | 121.00 | -135.00 | -431.00 | 565.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 19.58% | 15.40% | 17.99% | 19.98% | 13.84% | 6.77% | -5.52% | -9.57% | -4.31% | -5.77% | 0.15% | 2.10% | 1.92% | 2.26% | -2.68% | -2.07% | -2.82% | -3.09% | -2.26% | 5.81% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.40% | 5.31% | 8.37% | 9.35% | 9.07% | 9.04% | 7.77% | 10.01% | 9.21% | 5.10% | 3.74% | 3.47% | 3.55% | 0.95% | -2.71% | -3.30% | -1.77% | -2.26% | -1.60% | 1.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.02% | 9.32% | 11.22% | 12.08% | 10.83% | 7.16% | 2.56% | 2.62% | 3.18% | 3.28% | 3.79% | 3.84% | 4.82% | 4.55% | 4.05% | 5.89% | 5.23% | 2.85% | 1.21% | 2.80% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.13% | 8.54% | -4.56% | 15.97% | -5.24% | 1.80% | -15.55% | 11.01% | 0.27% | 0.25% | -10.24% | 13.16% | 0.09% | 0.58% | -14.58% | 13.88% | -0.67% | 0.31% | -13.85% | 23.28% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -41.31% | 853.37% | -25.36% | 12.96% | 323.37% | -263.71% | 468.59% | -52.41% | -132.84% | 87.34% | -68.69% | 65.72% | 375.98% | -55.70% | -48.06% | -45.00% | -63.07% | 161.59% | 13.59% | -0.86% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -1.13% | 84.60% | -37.71% | 26.71% | 45.36% | -122.81% | -4.05% | -7.08% | -41.21% | -16.00% | 9.94% | -3.78% | 56.56% | -32.43% | -2.57% | -24.30% | -30.56% | 28.49% | -43.05% | -3.32% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 7.35% | 68.76% | -6.01% | 39.16% | 42.08% | -78.01% | 38.64% | 11.86% | -27.31% | 2.32% | -15.52% | 9.92% | 22.72% | -16.86% | -32.16% | -6.07% | -3.62% | 28.45% | -4.75% | -13.45% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -70.78% | 1,118.96% | -90.40% | 230.33% | 9.54% | -571.35% | 133.34% | -72.35% | -175.59% | -81.65% | 182.47% | 46.34% | 25.88% | -202.48% | 127.51% | 54.95% | -15.46% | 70.89% | -49.26% | 35.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,788.00 | -3407.00 | -589.00 | 765.00 | -58.00 | -852.00 | 1,030.00 | -90.00 | -86.00 | 4,178.00 | -1126.00 | -228.00 | -1248.00 | 6,754.00 | 1,109.00 | 1,406.00 | -533.00 | -2577.00 | -483.00 | -1695.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,845.00 | 19,887.00 | -107.00 | 189.00 | 976.00 | -2477.00 | -847.00 | 511.00 | 2,644.00 | -80.00 | -686.00 | 447.00 | -1392.00 | 10,081.00 | 1,013.00 | 1,088.00 | -1867.00 | 8,356.00 | -500.00 | -517.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,040.00 | -880.00 | -982.00 | 199.00 | 987.00 | -1839.00 | 27,889.00 | 878.00 | 1,700.00 | 23,213.00 | -203.00 | -129.00 | -358.00 | 8,456.00 | -865.00 | 1,689.00 | 862.00 | 4,097.00 | -60.00 | 158.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,300.00 | -280.00 | -1474.00 | 1,220.00 | 476.00 | -1073.00 | 407.00 | 100.00 | 480.00 | 3,191.00 | -4897.00 | 998.00 | -540.00 | 11,194.00 | -10543.00 | 1,295.00 | -2479.00 | 9,150.00 | -8449.00 | 83.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -10.96% | -8.72% | 8.87% | 13.05% | 15.27% | 8.77% | -2.12% | -2.76% | -1.73% | 4.11% | -2.28% | 7.57% | 7.22% | 9.29% | 19.07% | 4.32% | 2.94% | 0.31% | -4.77% | -1.91% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -11.05% | -11.44% | -5.04% | -4.08% | -2.93% | -4.74% | -1.72% | -0.80% | 0.29% | 1.11% | 1.36% | 5.75% | 6.69% | 7.37% | 4.43% | 2.95% | 2.74% | 4.51% | 3.48% | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 18.52% | 15.70% | 18.92% | 19.75% | 19.14% | -6.50% | -5.16% | -4.78% | -4.43% | -4.69% | -3.91% | -1.59% | -0.74% | -0.33% | 2.01% | 1.84% | 2.17% | 2.53% | 3.38% | 3.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.83% | -2.37% | 17.82% | 1.13% | -0.91% | -7.88% | 6.02% | 0.47% | 0.14% | -2.40% | -0.49% | 10.60% | -0.19% | -0.52% | 8.42% | -3.10% | -1.51% | -3.05% | 2.93% | -0.19% |