Gilead Sciences reported revenue growth of 10.18% and asset growth of -11.41% 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) | 10.22% | -0.67% | -6.54% | -7.52% | -6.77% | -7.04% | -1.91% | -0.85% | -0.29% | -1.66% | -9.02% | -14.05% | -12.58% | -5.04% | 0.25% | 4.00% | 7.35% | 0.05% | -0.28% | -11.41% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.43% | 2.19% | 0.13% | -0.18% | 1.89% | 0.83% | 1.18% | 3.68% | 0.81% | -3.16% | -5.87% | -7.63% | -6.68% | -4.60% | -3.64% | -3.94% | -2.19% | -2.24% | -3.11% | -7.48% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 3.46% | 3.59% | 1.80% | 0.85% | -0.66% | -2.11% | -1.10% | -0.94% | -0.61% | -0.49% | -2.18% | -3.25% | -1.61% | -0.87% | -1.13% | -0.08% | -0.78% | -2.91% | -3.57% | -6.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.30% | 1.27% | -7.17% | -0.33% | -0.50% | 0.98% | -2.05% | 0.75% | 0.06% | -0.40% | -9.39% | -4.82% | 1.77% | 8.20% | -4.34% | -1.26% | 5.05% | 0.84% | -4.65% | -12.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -10.32% | -13.81% | 49.70% | 20.17% | 12.95% | 16.03% | -55.87% | -2.80% | -22.29% | 18.78% | -3.67% | -6.47% | 15.57% | -31.63% | -0.95% | -17.69% | 4.26% | 39.46% | 12.50% | 30.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -5.93% | -14.32% | 1.39% | -8.23% | -7.75% | -3.75% | -13.94% | -0.94% | -7.67% | 5.91% | -13.99% | 2.99% | 0.48% | -1.96% | -25.05% | -9.21% | -2.17% | 4.24% | 2.39% | 0.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.83% | -1.59% | 15.92% | 3.06% | 4.01% | -3.83% | -12.46% | -14.09% | -6.09% | -2.82% | -15.03% | -6.81% | -6.75% | -6.25% | -9.47% | -5.64% | -1.05% | 2.52% | -6.64% | 3.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 16.81% | 12.23% | 58.33% | -42.11% | 9.79% | 15.29% | -39.78% | 27.52% | -12.23% | 76.23% | -51.16% | 23.81% | 8.46% | 4.26% | -29.25% | 2.88% | 37.38% | 39.46% | -42.93% | 19.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -66.15% | -10.99% | 5.68% | -3.15% | 7.73% | 1.39% | 14.90% | 20.36% | 21.41% | 12.44% | -4.42% | -51.40% | -11.71% | 64.19% | 67.99% | 85.57% | 45.52% | -24.29% | -3.76% | -38.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -33.10% | -33.24% | -36.69% | -25.02% | -20.84% | -22.51% | -21.10% | -5.44% | -23.78% | 0.49% | 5.09% | -17.26% | 4.91% | 23.24% | 22.65% | 2.77% | 15.98% | 11.81% | 15.61% | -17.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -14.96% | -8.29% | -16.02% | -11.47% | -16.40% | -6.54% | -8.37% | -15.49% | -17.10% | -19.45% | -22.55% | -24.42% | -11.87% | -2.99% | -4.64% | -5.28% | -10.67% | 4.75% | 13.41% | -8.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.85% | 22.38% | -19.52% | 10.31% | -0.84% | 15.17% | -8.80% | 15.56% | 0.02% | 6.66% | -22.47% | -41.25% | 81.71% | 98.35% | -20.67% | -35.10% | 42.50% | 3.19% | 0.85% | -58.32% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 13.65% | 96.90% | 47.60% | 46.62% | -204.70% | -34.89% | 22.80% | -56.82% | 67.88% | -93.87% | -167.19% | 36.44% | -210.04% | 69.05% | 81.20% | -589.25% | 39.86% | -715.56% | 526.51% | -388.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -28.37% | -28.09% | -63.68% | 63.17% | 27.11% | -42.11% | -33.91% | 54.19% | 5.46% | 56.74% | -2.62% | 18.97% | -44.77% | 6.81% | 27.07% | -90.10% | 15.71% | -69.77% | 60.61% | -177.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 43.08% | 36.42% | -40.55% | 40.83% | 19.54% | 48.16% | -16.97% | -15.91% | -16.14% | -17.77% | -55.34% | 45.11% | 17.35% | -20.32% | -3.82% | 15.88% | -9.52% | 27.21% | 23.45% | -78.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 59.45% | -18.80% | -284.89% | 71.21% | -131.49% | 47.41% | -120.27% | 41.53% | 52.59% | -217.47% | -203.58% | 86.09% | -131.27% | 68.31% | -84.44% | -409.88% | 79.82% | -329.74% | 196.46% | -684.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 44.58% | 67.28% | -29.50% | -22.19% | -11.99% | -19.91% | -5.22% | 29.74% | -38.70% | -15.50% | 27.24% | -43.33% | 145.53% | 37.16% | -20.82% | -37.58% | -4.66% | 11.83% | 44.79% | 332.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 13.72% | 10.98% | 5.28% | -8.37% | 2.68% | -0.17% | 6.69% | -3.05% | -7.95% | 4.22% | -5.27% | -16.98% | 9.82% | -2.45% | -1.53% | -22.87% | 12.79% | 9.03% | 13.41% | 15.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -5.83% | -1.96% | -8.85% | -12.56% | 1.22% | -1.39% | -5.14% | 8.25% | -4.52% | -1.55% | 7.07% | -10.77% | 10.25% | 2.89% | 4.12% | -20.26% | 12.79% | 11.67% | -0.51% | 9.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 40.46% | -1.48% | -42.59% | -2.07% | 58.88% | -10.34% | -32.06% | 34.06% | -24.94% | 23.59% | 2.31% | -40.29% | 225.21% | -30.96% | -40.94% | -52.93% | 396.74% | -19.01% | -23.53% | 40.45% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 601.01% | -76.70% | -99.32% | -27.51% | -33.01% | 323.08% | 7,896.90% | -10.57% | 19.06% | -15.12% | -514.89% | 51.62% | -43.73% | 22.61% | 130.90% | 19.11% | 139.17% | 38.87% | 49.25% | -617.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 0.52% | -10.37% | -82.60% | -19.27% | 49.22% | 26.58% | -16.75% | 31.65% | 77.49% | -5.77% | -61.90% | -0.57% | -23.44% | 63.90% | 368.04% | 17.33% | 17.02% | 13.06% | 24.15% | -124.72% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -11.75% | -39.01% | -68.24% | -23.05% | -13.60% | 18.45% | -13.05% | -14.86% | -4.13% | 20.93% | -30.25% | -6.53% | 23.61% | 16.12% | -5.85% | 20.20% | 49.73% | 7.34% | 0.69% | -51.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 70.09% | -85.44% | -96.95% | 9,490.26% | 57.19% | -8.07% | -42.29% | 7.25% | 109.27% | -34.46% | -382.07% | 139.19% | -22.34% | 42.80% | -28.91% | 51.07% | 55.95% | -17.09% | -23.59% | -623.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.50% | 4.51% | 3.05% | 3.21% | 3.09% | 2.65% | 2.54% | 2.36% | 2.14% | 2.16% | 2.17% | 2.52% | 2.52% | 2.64% | 2.02% | 1.94% | 1.84% | 2.16% | 2.97% | 3.41% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.65% | 6.85% | 4.97% | 4.79% | 4.95% | 4.72% | 3.50% | 3.28% | 3.24% | 3.10% | 2.59% | 2.70% | 2.58% | 2.48% | 2.24% | 2.27% | 2.17% | 2.32% | 2.39% | 2.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 7.75% | 7.52% | 6.58% | 6.51% | 6.47% | 6.01% | 5.17% | 5.01% | 5.02% | 5.05% | 3.92% | 3.84% | 3.90% | 3.79% | 2.93% | 2.86% | 2.82% | 2.82% | 2.55% | 2.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.22% | -0.11% | 4.54% | -1.38% | 0.11% | -0.54% | 4.42% | -1.55% | -0.10% | -0.52% | 4.43% | -1.21% | -0.10% | -0.41% | 3.80% | -1.29% | -0.20% | -0.10% | 4.63% | -0.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,135.00 | -2275.00 | -4201.00 | -371.00 | -1149.00 | 1,770.00 | 2,385.00 | -718.00 | -309.00 | -802.00 | -9148.00 | 1,279.00 | -2543.00 | 974.00 | 9,820.00 | -309.00 | 3,105.00 | -736.00 | 360.00 | -16814.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 490.00 | -676.00 | -3937.00 | -1033.00 | 6,657.00 | 1,209.00 | -1645.00 | 8,323.00 | 678.00 | -1306.00 | -10964.00 | 189.00 | -4000.00 | 1,942.00 | 3,056.00 | 252.00 | 254.00 | -565.00 | 1,031.00 | -15844.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -688.00 | -4228.00 | -5492.00 | -2716.00 | -1825.00 | 1,933.00 | -1547.00 | -1514.00 | -967.00 | 292.00 | -10700.00 | -472.00 | 3,805.00 | 1,380.00 | -974.00 | 9,293.00 | 1,240.00 | -1069.00 | -784.00 | -16933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,565.00 | -3880.00 | -999.00 | 2,942.00 | 787.00 | -961.00 | -384.00 | -161.00 | 1,197.00 | -1454.00 | -8730.00 | 10,266.00 | -2625.00 | 2,063.00 | 116.00 | 138.00 | 789.00 | -1779.00 | 1,212.00 | -17036.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 92.00% | -64.54% | -93.18% | -9.66% | -26.16% | 141.17% | 765.48% | -17.94% | -7.54% | -28.89% | -353.49% | 58.80% | -66.15% | 52.11% | 151.76% | -6.43% | 274.66% | -19.09% | 15.60% | -520.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 13.57% | -6.34% | -55.51% | -5.83% | 57.76% | 27.53% | -10.80% | 36.77% | 9.44% | -15.28% | -51.76% | 5.59% | -38.63% | 37.66% | 124.77% | 6.83% | 5.45% | -4.35% | 14.90% | -102.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -2.67% | -25.31% | -44.58% | -13.76% | -5.74% | 27.42% | -4.56% | -6.09% | 0.00% | 7.10% | -31.50% | 1.70% | 21.08% | 17.54% | -1.41% | 23.12% | 10.70% | -5.63% | -2.20% | -45.97% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,135.00 | -2275.00 | -4201.00 | -371.00 | -1149.00 | 1,770.00 | 2,385.00 | -718.00 | -309.00 | -802.00 | -9148.00 | 1,279.00 | -2543.00 | 974.00 | 9,820.00 | -309.00 | 3,105.00 | -736.00 | 360.00 | -16814.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 490.00 | -676.00 | -3937.00 | -1033.00 | 6,657.00 | 1,209.00 | -1645.00 | 8,323.00 | 678.00 | -1306.00 | -10964.00 | 189.00 | -4000.00 | 1,942.00 | 3,056.00 | 252.00 | 254.00 | -565.00 | 1,031.00 | -15844.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -688.00 | -4228.00 | -5492.00 | -2716.00 | -1825.00 | 1,933.00 | -1547.00 | -1514.00 | -967.00 | 292.00 | -10700.00 | -472.00 | 3,805.00 | 1,380.00 | -974.00 | 9,293.00 | 1,240.00 | -1069.00 | -784.00 | -16933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,565.00 | -3880.00 | -999.00 | 2,942.00 | 787.00 | -961.00 | -384.00 | -161.00 | 1,197.00 | -1454.00 | -8730.00 | 10,266.00 | -2625.00 | 2,063.00 | 116.00 | 138.00 | 789.00 | -1779.00 | 1,212.00 | -17036.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 71.06% | -75.53% | -79.04% | 929.95% | 39.82% | -20.09% | -24.79% | -2.35% | 57.54% | -38.54% | -368.11% | 161.18% | -66.41% | 176.13% | -8.77% | 10.59% | 34.48% | -40.37% | 30.34% | -501.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 316.73% | -58.16% | -106.71% | -17.28% | -29.26% | 167.59% | 955.26% | 5.66% | -4.69% | -18.61% | -445.08% | 29.28% | -58.76% | 31.09% | 136.76% | 18.31% | 280.86% | -4.11% | 56.46% | -522.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 8.87% | -9.26% | -27.34% | -14.56% | 53.55% | 2.23% | -13.42% | 36.34% | 41.11% | -3.05% | -58.49% | 4.15% | -34.73% | 41.86% | 134.22% | 17.35% | 14.40% | 0.77% | 25.67% | -103.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -4.27% | -27.99% | -15.35% | -18.24% | -7.91% | -0.91% | -8.55% | -5.31% | -2.74% | 10.22% | -31.34% | -3.16% | 21.40% | 2.65% | -3.81% | 23.01% | 34.57% | 2.75% | 2.65% | -50.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 3,378.00 | -1397.00 | -3755.00 | -522.00 | -1179.00 | 1,701.00 | 2,277.00 | 5.00 | -166.00 | -425.00 | -8756.00 | 546.00 | -2020.00 | 539.00 | 9,183.00 | 478.00 | 3,420.00 | -241.00 | 1,234.00 | -16571.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -128.00 | -705.00 | -4681.00 | -1838.00 | 6,132.00 | -485.00 | -1564.00 | 8,187.00 | 2,033.00 | -121.00 | -10234.00 | 30.00 | -3366.00 | 1,815.00 | 2,704.00 | 1,029.00 | 1,233.00 | -127.00 | 1,660.00 | -15548.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1069.00 | -4307.00 | -5791.00 | -3362.00 | -2184.00 | -825.00 | -1949.00 | -1287.00 | -1473.00 | 570.00 | -11159.00 | -1287.00 | 3,946.00 | -371.00 | -1137.00 | 9,210.00 | 3,432.00 | 178.00 | 182.00 | -16064.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,710.00 | -3585.00 | -1278.00 | 2,632.00 | 1,053.00 | -705.00 | -702.00 | 360.00 | 881.00 | -964.00 | -9033.00 | 9,662.00 | -1685.00 | 1,596.00 | -390.00 | 956.00 | 1,257.00 | -2064.00 | 1,085.00 | -16848.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 89.21% | -77.92% | -120.03% | 1,088.82% | 61.81% | -16.49% | -35.99% | 22.15% | 45.97% | -28.69% | -371.39% | 145.76% | -53.43% | 126.67% | -23.90% | 47.30% | 49.90% | -42.93% | 24.16% | -497.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 631.99% | -75.63% | -99.30% | -25.24% | -30.88% | 334.65% | 8,145.99% | -7.95% | 22.29% | -12.80% | -524.22% | 55.69% | -42.26% | 25.95% | 131.55% | 21.62% | 144.36% | 42.21% | 54.18% | -636.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 8.33% | -3.17% | -81.63% | -15.09% | 52.46% | 33.09% | -13.51% | 32.23% | 83.59% | -2.61% | -64.36% | 2.33% | -21.27% | 68.38% | 379.69% | 20.35% | 19.94% | 16.02% | 27.32% | -129.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -3.92% | -33.57% | -65.87% | -17.39% | -7.28% | 19.75% | -7.71% | -9.91% | 1.45% | 28.04% | -33.05% | -2.59% | 25.31% | 20.96% | -2.84% | 20.97% | 54.24% | 10.59% | 3.49% | -55.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 70.33% | -85.46% | -96.81% | 9,350.80% | 57.48% | -8.57% | -39.40% | 5.50% | 109.21% | -34.81% | -394.80% | 138.72% | -22.41% | 42.22% | -26.15% | 49.25% | 55.89% | -17.24% | -19.93% | -618.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 632.00% | -75.63% | -99.30% | -25.18% | -30.88% | 334.31% | 8,106.50% | -8.31% | 22.00% | -13.01% | -528.64% | 56.31% | -42.17% | 26.15% | 131.23% | 21.04% | 143.58% | 41.86% | 54.30% | -640.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 8.46% | -3.08% | -81.63% | -15.03% | 52.35% | 33.09% | -13.63% | 32.19% | 83.44% | -2.71% | -64.50% | 2.35% | -21.29% | 68.28% | 378.92% | 20.15% | 19.78% | 15.90% | 27.35% | -130.36% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -3.77% | -33.45% | -65.84% | -17.31% | -7.18% | 19.77% | -7.72% | -9.90% | 1.47% | 28.03% | -33.12% | -2.54% | 25.26% | 20.93% | -2.92% | 20.93% | 54.12% | 10.50% | 3.39% | -55.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 70.20% | -85.46% | -96.81% | 9,373.35% | 57.23% | -8.64% | -39.70% | 5.84% | 109.21% | -34.86% | -397.16% | 138.60% | -22.60% | 42.11% | -26.44% | 49.60% | 55.76% | -17.24% | -19.99% | -623.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,011.00 | 1,871.00 | -1389.00 | -884.00 | -354.00 | -980.00 | 157.00 | 682.00 | -1527.00 | -482.00 | 588.00 | -1614.00 | 3,208.00 | 990.00 | -682.00 | -702.00 | -426.00 | 203.00 | 1,008.00 | 3,383.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 542.00 | 590.00 | -120.00 | -1144.00 | -520.00 | -814.00 | 294.00 | -1379.00 | -869.00 | 409.00 | -645.00 | -1815.00 | 1,328.00 | -473.00 | 62.00 | -1633.00 | 1,256.00 | 710.00 | 913.00 | 1,067.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1397.00 | -395.00 | -1898.00 | -2115.00 | -96.00 | -1029.00 | -1471.00 | 1,073.00 | -1338.00 | -872.00 | 624.00 | -2076.00 | 1,161.00 | -307.00 | 199.00 | -3695.00 | 1,913.00 | 1,601.00 | -320.00 | 866.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 662.00 | 13.00 | -1792.00 | 233.00 | 1,192.00 | -614.00 | -655.00 | 758.00 | -1016.00 | 431.00 | 415.00 | -1443.00 | 3,806.00 | -1788.00 | -1257.00 | -1463.00 | 4,082.00 | -1159.00 | -452.00 | 913.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -29.69% | -40.53% | 58.17% | 36.68% | 18.64% | 31.18% | -0.09% | -22.78% | 69.26% | 24.74% | -20.98% | 88.65% | -59.83% | -29.08% | 30.47% | 69.20% | 7.16% | -7.46% | -29.87% | -78.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -7.30% | -5.68% | -0.91% | 14.37% | 1.47% | 4.59% | -4.98% | 6.67% | 12.18% | -0.90% | 7.68% | 25.81% | -6.92% | 5.09% | 0.99% | 35.08% | -10.02% | -6.45% | -10.25% | -11.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 14.37% | 9.70% | 19.37% | 22.97% | 5.33% | 7.29% | 10.13% | -5.82% | 9.85% | 6.54% | -5.14% | 16.86% | -6.62% | 0.24% | -2.43% | 31.11% | -9.48% | -8.58% | 2.70% | -6.08% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -29.29% | 2.02% | 100.08% | -5.30% | -38.63% | 12.80% | 52.38% | -26.80% | 34.52% | -16.87% | -3.47% | 74.76% | -71.36% | 46.78% | 77.59% | 126.63% | -81.86% | 26.75% | 34.59% | -29.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 48.64% | 75.73% | -34.85% | -24.49% | -13.10% | -21.74% | 2.64% | 32.55% | -39.65% | -18.11% | 29.30% | -45.66% | 155.24% | 44.73% | -21.81% | -39.75% | -4.97% | 10.40% | 46.82% | 376.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 15.05% | 13.29% | 5.93% | -8.38% | 3.44% | 0.13% | 8.93% | -3.18% | -7.97% | 4.04% | -4.73% | -18.37% | 10.21% | -2.48% | 1.24% | -24.29% | 13.54% | 9.38% | 14.07% | 16.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -5.79% | -1.98% | -10.71% | -13.38% | 1.08% | -1.19% | -4.50% | 11.50% | -4.40% | -1.40% | 9.55% | -11.14% | 11.26% | 3.54% | 5.50% | -21.55% | 13.59% | 12.47% | -0.15% | 9.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 41.74% | -2.09% | -47.75% | 4.14% | 63.11% | -11.83% | -31.48% | 34.50% | -25.74% | 19.66% | 8.19% | -43.47% | 248.79% | -32.15% | -41.55% | -56.44% | 450.14% | -21.18% | -22.26% | 41.45% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 87.00 | -1743.00 | -42.00 | -68.00 | -333.00 | 1,737.00 | -45.00 | 118.00 | -239.00 | -1049.00 | -116.00 | -35.00 | 133.00 | 849.00 | 11.00 | 101.00 | 67.00 | 40.00 | 234.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 293.00 | -917.00 | -349.00 | -544.00 | -134.00 | 973.00 | -459.00 | -116.00 | -485.00 | -1054.00 | -202.00 | 16.00 | -438.00 | 1,538.00 | -149.00 | 184.00 | -39.00 | -160.00 | 129.00 | 162.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -143.00 | -2158.00 | -690.00 | -727.00 | -396.00 | 222.00 | -238.00 | -68.00 | -279.00 | -229.00 | -509.00 | -461.00 | -239.00 | 774.00 | -563.00 | -51.00 | -285.00 | -165.00 | 43.00 | 212.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 588.00 | -1978.00 | 1,466.00 | -143.00 | 323.00 | 92.00 | -316.00 | 20.00 | -34.00 | -718.00 | 617.00 | 101.00 | 134.00 | -3.00 | -221.00 | 190.00 | 100.00 | -30.00 | -27.00 | 53.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 14.02% | -23.34% | 2.05% | -0.19% | -8.89% | 29.80% | -4.16% | 7.04% | -2.85% | -16.17% | 3.70% | 4.91% | 8.84% | 19.19% | -0.14% | 3.16% | 3.84% | 5.23% | 7.57% | 11.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.18% | 3.00% | 6.11% | 0.94% | 7.32% | 12.62% | 2.64% | 8.13% | 0.31% | -5.87% | 0.47% | 3.87% | -1.24% | 9.05% | -0.25% | 5.02% | 3.16% | 1.68% | 3.66% | 6.47% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -0.55% | -5.86% | -1.42% | -4.34% | 0.60% | 5.01% | 3.91% | 2.98% | 4.00% | 3.52% | 3.49% | 2.92% | 5.50% | 7.37% | 2.29% | 6.47% | 2.67% | 0.91% | 1.73% | 5.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 28.40% | -25.51% | 11.89% | -6.74% | 17.21% | 6.13% | -17.39% | 4.16% | 6.38% | -8.42% | 2.19% | 5.38% | 10.37% | 0.28% | -14.38% | 8.86% | 11.09% | 1.63% | -12.47% | 12.86% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 81.25% | -60.22% | -92.64% | -4.44% | -19.39% | 153.98% | 795.59% | -13.66% | -8.74% | -36.23% | -329.54% | 54.11% | -67.00% | 53.94% | 150.56% | -12.69% | 248.32% | -20.99% | 25.23% | -532.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 15.65% | -3.91% | -54.53% | -5.06% | 60.09% | 30.65% | -9.40% | 37.20% | 10.07% | -13.63% | -52.02% | 8.34% | -37.62% | 35.60% | 118.24% | 5.12% | 1.61% | -8.12% | 13.28% | -98.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -3.30% | -23.69% | -43.54% | -11.92% | -1.11% | 34.57% | -0.03% | -3.32% | 2.62% | 7.52% | -31.50% | 2.63% | 21.37% | 16.97% | -2.90% | 22.72% | 8.92% | -4.76% | -0.85% | -46.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 75.17% | -74.30% | -79.04% | 912.93% | 47.76% | -19.03% | -26.10% | -2.35% | 56.18% | -43.42% | -366.00% | 165.56% | -66.56% | 163.93% | -12.63% | 13.21% | 33.43% | -40.13% | 38.49% | -490.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -108.32% | 114.21% | 46.36% | -39.23% | 106.30% | -35.23% | 52.34% | 53.56% | -78.13% | -46.24% | -176.43% | -356.63% | 31,614.29% | 1,360.64% | -54.48% | -47.60% | -1.26% | -95.43% | 103.60% | -55.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -33.52% | -33.90% | 0.29% | 27.78% | 26.38% | -32.93% | 31.51% | 30.58% | -89.53% | 27.02% | 10.93% | -63.80% | 85.37% | 71.98% | -26.73% | -98.46% | 309.16% | -28.93% | 29.14% | -98.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.60% | 21.65% | -20.26% | 18.20% | -58.96% | 16.68% | -79.87% | -33.18% | -65.02% | -36.83% | -5.48% | 19.37% | 26.95% | 18.82% | -6.53% | 3.03% | -18.52% | 15.25% | 15.32% | -49.56% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -162.87% | 293.90% | -203.96% | 147.95% | -93.48% | 1,893.75% | -176.49% | 254.51% | -99.07% | 4,800.00% | -493.29% | -43.44% | 214.73% | 125.68% | -141.60% | -37.04% | 176.75% | -89.55% | -67.25% | -6,006.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 632.58% | -75.65% | -99.30% | -25.18% | -30.94% | 334.31% | 8,100.00% | -8.46% | 21.61% | -13.29% | -523.88% | 55.44% | -42.31% | 25.85% | 131.53% | 21.42% | 143.58% | 41.86% | 53.69% | -635.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 7.20% | -4.23% | -81.73% | -15.41% | 52.25% | 32.56% | -13.83% | 32.20% | 83.24% | -2.84% | -64.14% | 2.11% | -21.46% | 67.97% | 378.54% | 19.99% | 19.55% | 15.68% | 27.11% | -129.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -4.90% | -34.42% | -66.15% | -18.04% | -8.01% | 19.57% | -8.56% | -10.60% | 0.69% | 27.04% | -32.73% | -2.94% | 25.17% | 20.51% | -3.08% | 20.93% | 53.94% | 10.36% | 3.25% | -54.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 70.47% | -85.46% | -96.81% | 9,358.33% | 57.36% | -8.57% | -39.74% | 5.59% | 109.05% | -34.81% | -394.56% | 138.72% | -22.41% | 42.22% | -26.21% | 49.13% | 55.63% | -17.17% | -20.06% | -619.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 632.58% | -75.65% | -99.30% | -25.18% | -30.94% | 334.31% | 8,100.00% | -8.46% | 21.61% | -13.29% | -523.88% | 55.44% | -42.31% | 25.85% | 131.53% | 21.42% | 143.58% | 41.86% | 53.69% | -635.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 7.20% | -4.23% | -81.73% | -15.41% | 52.25% | 32.56% | -13.83% | 32.20% | 83.24% | -2.84% | -64.14% | 2.11% | -21.46% | 67.97% | 378.54% | 19.99% | 19.55% | 15.68% | 27.11% | -129.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -4.90% | -34.42% | -66.15% | -18.04% | -8.01% | 19.57% | -8.56% | -10.60% | 0.69% | 27.04% | -32.73% | -2.94% | 25.17% | 20.51% | -3.08% | 20.93% | 53.94% | 10.36% | 3.25% | -54.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 70.47% | -85.46% | -96.81% | 9,358.33% | 57.36% | -8.57% | -39.74% | 5.59% | 109.05% | -34.81% | -394.56% | 138.72% | -22.41% | 42.22% | -26.21% | 49.13% | 55.63% | -17.17% | -20.06% | -619.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 2,948.00 | -1562.00 | -2663.00 | -627.00 | -948.00 | 1,691.00 | 1,531.00 | -239.00 | 544.00 | -220.00 | -7788.00 | 748.00 | -1420.00 | 364.00 | 8,211.00 | 447.00 | 2,268.00 | 836.00 | 931.00 | -16220.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -266.00 | -220.00 | -3708.00 | -1485.00 | 4,620.00 | 1,018.00 | -1223.00 | 8,080.00 | 2,544.00 | -90.00 | -8919.00 | -118.00 | -1824.00 | 1,835.00 | 1,954.00 | 956.00 | 1,392.00 | 980.00 | 1,355.00 | -15026.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -949.00 | -3715.00 | -4131.00 | -2485.00 | -1628.00 | 8,386.00 | -1476.00 | -1646.00 | -670.00 | 1,252.00 | -9965.00 | -976.00 | 3,745.00 | 1,162.00 | -800.00 | 9,275.00 | 3,392.00 | 1,109.00 | 223.00 | -15891.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,045.00 | -2966.00 | -501.00 | 1,795.00 | 723.00 | -326.00 | -661.00 | 25.00 | 1,506.00 | -1090.00 | -8229.00 | 8,561.00 | -662.00 | 694.00 | -382.00 | 797.00 | 1,159.00 | -739.00 | -286.00 | -16355.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 92.00% | -64.54% | -93.18% | -9.66% | -26.16% | 141.17% | 765.48% | -17.94% | -7.54% | -28.89% | -353.49% | 58.80% | -66.15% | 52.11% | 151.76% | -6.43% | 274.66% | -19.09% | 15.60% | -520.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 13.57% | -6.34% | -55.51% | -5.83% | 57.76% | 27.53% | -10.80% | 36.77% | 9.44% | -15.28% | -51.76% | 5.59% | -38.63% | 37.66% | 124.77% | 6.83% | 5.45% | -4.35% | 14.90% | -102.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -2.67% | -25.31% | -44.58% | -13.76% | -5.74% | 27.42% | -4.56% | -6.09% | 0.00% | 7.10% | -31.50% | 1.70% | 21.08% | 17.54% | -1.41% | 23.12% | 10.70% | -5.63% | -2.20% | -45.97% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 71.06% | -75.53% | -79.04% | 929.95% | 39.82% | -20.09% | -24.79% | -2.35% | 57.54% | -38.54% | -368.11% | 161.18% | -66.41% | 176.13% | -8.77% | 10.59% | 34.48% | -40.37% | 30.34% | -501.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,135.00 | -2275.00 | -4201.00 | -371.00 | -1149.00 | 1,770.00 | 2,385.00 | -718.00 | -309.00 | -802.00 | -9148.00 | 1,279.00 | -2543.00 | 974.00 | 9,820.00 | -309.00 | 3,105.00 | -736.00 | 360.00 | -16814.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 490.00 | -676.00 | -3937.00 | -1033.00 | 6,657.00 | 1,209.00 | -1645.00 | 8,323.00 | 678.00 | -1306.00 | -10964.00 | 189.00 | -4000.00 | 1,942.00 | 3,056.00 | 252.00 | 254.00 | -565.00 | 1,031.00 | -15844.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -688.00 | -4228.00 | -5492.00 | -2716.00 | -1825.00 | 1,933.00 | -1547.00 | -1514.00 | -967.00 | 292.00 | -10700.00 | -472.00 | 3,805.00 | 1,380.00 | -974.00 | 9,293.00 | 1,240.00 | -1069.00 | -784.00 | -16933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,565.00 | -3880.00 | -999.00 | 2,942.00 | 787.00 | -961.00 | -384.00 | -161.00 | 1,197.00 | -1454.00 | -8730.00 | 10,266.00 | -2625.00 | 2,063.00 | 116.00 | 138.00 | 789.00 | -1779.00 | 1,212.00 | -17036.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 620.00% | -75.37% | -98.90% | -24.84% | -30.98% | 329.32% | 5,215.79% | -8.65% | 21.86% | -12.87% | -512.87% | 54.45% | -42.52% | 24.77% | 131.53% | 21.44% | 143.58% | 22.43% | 53.69% | -635.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 7.29% | 403.09% | -78.73% | -15.26% | 52.29% | -15.27% | -13.32% | 32.24% | 82.27% | -2.69% | -64.01% | 1.98% | -21.52% | 67.12% | 310.57% | 19.66% | 19.49% | 10.00% | 26.01% | -129.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -4.89% | -34.25% | -62.90% | -17.93% | -8.02% | 19.38% | -8.08% | -10.49% | 0.76% | 243.23% | -32.68% | -3.01% | 25.17% | -7.94% | -3.25% | 20.93% | 53.34% | 7.08% | 3.17% | -54.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 70.30% | -85.26% | -95.03% | 5,921.05% | 56.38% | -8.33% | -38.41% | 3.47% | 108.61% | -34.45% | -391.81% | 138.71% | -22.37% | 42.30% | -26.25% | 49.05% | 55.71% | -28.47% | -7.42% | -619.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 4.72% | 3.10% | 5.27% | 6.06% | 6.19% | 6.91% | 4.30% | 4.55% | 4.17% | -2.89% | -2.88% | -3.50% | -3.25% | 1.82% | 1.88% | 2.11% | 2.02% | 3.55% | 4.00% | 6.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 9.94% | 8.53% | 8.47% | 7.64% | 6.91% | 6.74% | 6.28% | 5.99% | 5.02% | 2.30% | 2.16% | 2.28% | 2.29% | 1.87% | 1.05% | 1.00% | 0.93% | 0.79% | 0.96% | 1.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 13.17% | 12.32% | 12.45% | 11.96% | 11.53% | 10.69% | 9.92% | 8.65% | 8.01% | 5.83% | 5.27% | 4.70% | 4.26% | 3.76% | 3.50% | 3.25% | 2.72% | 2.45% | 2.47% | 3.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.82% | 1.67% | 2.58% | 0.88% | 0.94% | 2.36% | 0.07% | 1.11% | 0.58% | -4.58% | 0.08% | 0.47% | 0.84% | 0.43% | 0.13% | 0.70% | 0.75% | 1.93% | 0.57% | 3.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,220.00 | 905.00 | 645.00 | -106.00 | -563.00 | -192.00 | 200.00 | 224.00 | 407.00 | 175.00 | -809.00 | -688.00 | -914.00 | -817.00 | 957.00 | 938.00 | 1,399.00 | 1,422.00 | 625.00 | -1673.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 816.00 | -1.00 | -313.00 | -358.00 | 20.00 | 167.00 | 400.00 | 1,270.00 | 1,064.00 | 888.00 | 37.00 | -570.00 | -1070.00 | -834.00 | 348.00 | 473.00 | 892.00 | 780.00 | 773.00 | -1424.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1737.00 | -1457.00 | -1515.00 | -1415.00 | -1326.00 | 14.00 | 348.00 | 510.00 | 660.00 | -18.00 | -921.00 | -823.00 | -486.00 | -475.00 | 548.00 | 1,519.00 | 1,549.00 | 1,493.00 | 1,618.00 | -1306.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 333.00 | -173.00 | -233.00 | -33.00 | -125.00 | 199.00 | 159.00 | -10.00 | 58.00 | -33.00 | -824.00 | 111.00 | -167.00 | 63.00 | 949.00 | 92.00 | 294.00 | 87.00 | 152.00 | -2207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,516.00 | 1,009.00 | 486.00 | -398.00 | -882.00 | -354.00 | 431.00 | 456.00 | 491.00 | 72.00 | -1358.00 | -1181.00 | -1444.00 | -1121.00 | 1,470.00 | 1,214.00 | 2,146.00 | 1,763.00 | 341.00 | -2391.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 617.00 | 238.00 | -270.00 | -256.00 | 307.00 | 573.00 | 840.00 | 1,963.00 | 1,125.00 | 728.00 | -441.00 | -1122.00 | -1835.00 | -1402.00 | 543.00 | 490.00 | 1,192.00 | 714.00 | 453.00 | -2358.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2520.00 | -1933.00 | -2146.00 | -1957.00 | -1855.00 | -820.00 | -206.00 | 122.00 | 226.00 | -44.00 | -1196.00 | -981.00 | -646.00 | -475.00 | 953.00 | 1,997.00 | 1,826.00 | 1,369.00 | 1,370.00 | -2299.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 328.00 | -256.00 | -505.00 | 35.00 | -156.00 | 272.00 | 280.00 | 60.00 | -122.00 | -146.00 | -1150.00 | 237.00 | -385.00 | 177.00 | 1,441.00 | -18.00 | 546.00 | -206.00 | 19.00 | -2750.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,011.00 | 1,428.00 | 1,024.00 | -348.00 | -858.00 | -288.00 | 238.00 | 172.00 | 427.00 | 79.00 | -1247.00 | -887.00 | -1217.00 | -1010.00 | 1,379.00 | 1,116.00 | 1,660.00 | 1,564.00 | 380.00 | -2344.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,479.00 | 258.00 | -174.00 | -208.00 | 242.00 | 578.00 | 804.00 | 2,136.00 | 1,581.00 | 1,219.00 | 16.00 | -1062.00 | -1647.00 | -1219.00 | 371.00 | 401.00 | 870.00 | 633.00 | 512.00 | -2116.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1994.00 | -1614.00 | -1657.00 | -1511.00 | -1398.00 | 365.00 | 745.00 | 853.00 | 1,049.00 | 48.00 | -1182.00 | -923.00 | -547.00 | -353.00 | 936.00 | 2,365.00 | 2,024.00 | 1,773.00 | 1,775.00 | -2291.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 324.00 | -297.00 | -324.00 | -51.00 | -186.00 | 273.00 | 203.00 | -117.00 | 69.00 | -76.00 | -1123.00 | 243.00 | -261.00 | 131.00 | 1,266.00 | -21.00 | 283.00 | 36.00 | 82.00 | -2745.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,135.00 | -2275.00 | -4201.00 | -371.00 | -1149.00 | 1,770.00 | 2,385.00 | -718.00 | -309.00 | -802.00 | -9148.00 | 1,279.00 | -2543.00 | 974.00 | 9,820.00 | -309.00 | 3,105.00 | -736.00 | 360.00 | -16814.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 490.00 | -676.00 | -3937.00 | -1033.00 | 6,657.00 | 1,209.00 | -1645.00 | 8,323.00 | 678.00 | -1306.00 | -10964.00 | 189.00 | -4000.00 | 1,942.00 | 3,056.00 | 252.00 | 254.00 | -565.00 | 1,031.00 | -15844.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -688.00 | -4228.00 | -5492.00 | -2716.00 | -1825.00 | 1,933.00 | -1547.00 | -1514.00 | -967.00 | 292.00 | -10700.00 | -472.00 | 3,805.00 | 1,380.00 | -974.00 | 9,293.00 | 1,240.00 | -1069.00 | -784.00 | -16933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,565.00 | -3880.00 | -999.00 | 2,942.00 | 787.00 | -961.00 | -384.00 | -161.00 | 1,197.00 | -1454.00 | -8730.00 | 10,266.00 | -2625.00 | 2,063.00 | 116.00 | 138.00 | 789.00 | -1779.00 | 1,212.00 | -17036.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 12.83% | -2.39% | 2.60% | 0.69% | -5.11% | 2.00% | -3.61% | 5.42% | 0.13% | -3.72% | 5.26% | 5.38% | 7.01% | 6.40% | -0.28% | 1.84% | 2.97% | 4.70% | 4.39% | 10.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 9.87% | 7.72% | 7.66% | 3.26% | 7.91% | 7.92% | 4.61% | 8.66% | 2.35% | -1.40% | 1.35% | 3.80% | 0.55% | 1.47% | 0.39% | 4.20% | 3.33% | 2.36% | 3.09% | 5.75% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -0.21% | -0.21% | 0.26% | -2.60% | 1.58% | 4.43% | 4.54% | 3.16% | 4.73% | 4.19% | 4.83% | 4.11% | 6.13% | 5.18% | 3.74% | 6.61% | 3.39% | 1.32% | 1.62% | 4.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 19.37% | -2.39% | -9.03% | -5.01% | 12.49% | 4.93% | -14.03% | 3.89% | 6.85% | 0.89% | -6.02% | 4.01% | 8.50% | 0.32% | -11.92% | 6.22% | 9.70% | 2.01% | -12.18% | 12.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -1.16% | -1.24% | -6.47% | -0.60% | -1.75% | 9.43% | 26.92% | 20.00% | 20.24% | 15.52% | 13.33% | 6.06% | 6.93% | 10.45% | 11.76% | 7.14% | 6.48% | 3.60% | 4.31% | 2.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -4.77% | -3.15% | -3.13% | -1.75% | 1.22% | 3.49% | 5.38% | 11.20% | 5.30% | 7.68% | 10.39% | 8.15% | 8.10% | 11.77% | 17.15% | 10.89% | 11.04% | 9.75% | 9.73% | 5.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 12.47% | 9.28% | 7.87% | 10.10% | 8.25% | -12.23% | -5.59% | -4.71% | 0.40% | 2.81% | 5.51% | 3.83% | 5.92% | 7.17% | 8.19% | 9.34% | 5.86% | 7.39% | 9.42% | 6.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 3.01% | -7.02% | -18.24% | 26.92% | 1.82% | 3.57% | -5.17% | 20.00% | 2.02% | -0.50% | -6.97% | 12.30% | 2.86% | 2.78% | -5.86% | 7.66% | 2.22% | 0.00% | -5.22% | 5.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -3243.00 | 3,558.00 | 8,395.00 | 797.00 | 178.00 | -3086.00 | -8359.00 | 1,009.00 | -2026.00 | -526.00 | -1729.00 | -1324.00 | -3737.00 | 343.00 | 1,323.00 | -207.00 | 4,724.00 | -3942.00 | 141.00 | -2163.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 357.00 | -741.00 | 9,164.00 | 229.00 | 438.00 | -4353.00 | 109.00 | 4,712.00 | -5091.00 | -55.00 | -1692.00 | 482.00 | -5585.00 | -3269.00 | -8764.00 | -522.00 | -1039.00 | -4125.00 | -264.00 | -3693.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 254.00 | 2,952.00 | 8,251.00 | -93.00 | 44.00 | -25322.00 | 1.00 | 2,177.00 | -1491.00 | -4354.00 | -923.00 | -86.00 | -5325.00 | -4536.00 | -296.00 | 3,181.00 | -4104.00 | -3654.00 | -227.00 | -1887.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 827.00 | 2,568.00 | 5,743.00 | -8341.00 | 208.00 | -697.00 | 471.00 | 1,026.00 | -2827.00 | 804.00 | -732.00 | 1,431.00 | -5240.00 | 4,883.00 | 249.00 | -99.00 | -309.00 | -3783.00 | 4,332.00 | -2403.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.10% | -17.41% | -16.01% | -16.03% | -8.95% | -2.51% | 1.06% | 7.51% | -2.61% | -2.61% | 4.87% | -14.08% | -6.40% | 6.50% | -3.82% | 10.31% | 10.72% | -2.74% | -15.39% | 3.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.15% | 1.07% | 0.81% | 1.45% | 3.79% | 3.80% | 4.53% | 6.71% | -2.95% | -7.79% | -3.81% | -8.12% | -6.03% | 0.37% | 0.64% | 0.63% | 0.31% | 0.29% | -5.15% | -0.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 2.21% | 1.38% | 0.68% | 0.71% | -1.24% | -3.89% | -1.08% | -1.79% | -2.29% | -0.40% | 1.66% | -0.72% | 0.38% | 3.01% | 2.87% | 2.86% | -1.08% | -4.07% | -6.25% | -2.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -6.90% | -6.58% | -3.47% | 0.01% | 0.94% | 0.03% | 0.07% | 6.40% | -8.56% | 0.04% | 7.75% | -12.82% | -0.39% | 13.82% | -2.69% | -0.02% | -0.02% | -0.01% | -15.34% | 22.02% |