Alphabet reported revenue growth of 24.23% and asset growth of 83.64% for the quarter ended Jun 2026. These growth metrics cover 47 quarters of results from Dec 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) (Quarter)Assets Growth (1y) (Qtr) | 16.09% | 12.41% | 9.17% | 5.90% | 3.12% | 1.67% | 3.47% | 7.84% | 10.73% | 10.16% | 10.25% | 8.28% | 8.46% | 11.89% | 16.70% | 21.04% | 24.68% | 32.21% | 48.08% | 83.64% | |||||||||||||||||||||||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | 16.18% | 15.56% | 13.33% | 11.37% | 10.85% | 9.80% | 10.56% | 11.21% | 9.85% | 7.98% | 7.59% | 7.34% | 7.39% | 7.82% | 10.01% | 12.23% | 14.41% | 17.68% | 23.97% | 34.02% | |||||||||||||||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | 16.78% | 16.49% | 15.63% | 14.74% | 13.58% | 13.11% | 12.29% | 12.60% | 12.36% | 11.57% | 10.67% | 10.04% | 10.34% | 10.29% | 11.70% | 12.51% | 12.38% | 13.24% | 16.57% | 22.42% | |||||||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 3.58% | 3.42% | -0.60% | -0.54% | 0.86% | 1.96% | 1.16% | 3.67% | 3.57% | 1.43% | 1.23% | 1.82% | 3.74% | 4.65% | 5.58% | 5.61% | 6.86% | 10.96% | 18.25% | 30.98% | |||||||||||||||||||||||||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | 26.14% | 16.50% | 64.69% | 24.24% | 6.70% | 18.99% | -35.73% | 0.88% | 10.71% | 45.08% | 91.00% | 91.43% | 62.15% | 29.56% | 43.17% | 70.23% | 83.39% | 95.09% | 107.44% | 100.14% | |||||||||||||||||||||||||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | 8.89% | -3.40% | 28.26% | 3.68% | 2.62% | 7.86% | 1.55% | 8.51% | 14.22% | 26.23% | 26.44% | 33.87% | 24.19% | 30.78% | 20.67% | 48.69% | 48.76% | 54.21% | 78.34% | 86.84% | |||||||||||||||||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | 21.70% | 15.70% | 31.30% | 19.25% | 15.51% | 12.01% | -2.93% | 4.69% | 8.81% | 9.25% | 20.96% | 16.57% | 14.17% | 18.72% | 23.42% | 33.01% | 34.68% | 38.43% | 43.11% | 52.23% | |||||||||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | 24.07% | -6.39% | 53.31% | -30.23% | 6.56% | 4.38% | -17.20% | 9.52% | 16.94% | 36.80% | 9.01% | 9.77% | -0.95% | 9.30% | 20.46% | 30.52% | 6.71% | 16.27% | 28.09% | 25.93% | |||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 7.09% | 2.16% | -0.84% | -8.00% | -18.13% | -18.54% | -14.08% | -5.33% | 3.16% | -2.50% | -6.09% | -14.88% | -22.27% | -13.76% | -11.81% | -5.54% | 5.65% | 32.60% | 33.06% | 154.84% | |||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 10.09% | 8.56% | 5.69% | 1.07% | -1.37% | -1.67% | -0.61% | -0.76% | -3.29% | -6.73% | -7.17% | -9.49% | -13.09% | -11.85% | -10.72% | -8.69% | -5.38% | 3.69% | 3.29% | 27.01% | |||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | 72.10% | 60.98% | 49.18% | 51.40% | 61.50% | 60.40% | 55.50% | 2.96% | 2.42% | 0.32% | -0.97% | -3.61% | -5.11% | -4.38% | -4.05% | -4.71% | -5.77% | -1.48% | -1.25% | 12.28% | |||||||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | 4.52% | -1.66% | -4.07% | -6.70% | -6.99% | -2.15% | 1.18% | 2.81% | 1.35% | -7.52% | -2.55% | -6.81% | -7.44% | 2.60% | -0.34% | -0.19% | 3.52% | 28.78% | 0.00% | 91.17% | |||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | 33.87% | -51.30% | -68.14% | 53.86% | 91.71% | 43.47% | 67.45% | -157.94% | -758.34% | 0.96% | -190.70% | 74.25% | -151.90% | -162.36% | -89.09% | -782.56% | -54.22% | -220.00% | -291.44% | -235.86% | |||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | 1.16% | -17.01% | -18.87% | 26.29% | 54.67% | -9.81% | -16.84% | -8.53% | 22.22% | 5.38% | -16.74% | 32.58% | -21.47% | -13.67% | -21.40% | -80.31% | -221.87% | -102.59% | -178.14% | -96.89% | |||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | 5.08% | -18.56% | -25.99% | 10.20% | 43.45% | 2.24% | 17.79% | -26.20% | 7.23% | 2.15% | -9.71% | 23.27% | -15.02% | -28.03% | -54.38% | -23.78% | -12.82% | -48.04% | -63.76% | -55.47% | |||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | -10.76% | -9.61% | 17.84% | 53.74% | 80.11% | -647.54% | 52.69% | -266.60% | 33.80% | 13.75% | -38.87% | 67.53% | -547.64% | 10.17% | -0.09% | -51.56% | -13.17% | -86.40% | -22.43% | -30.04% | |||||||||||||||||||||||||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | 50.20% | 9.95% | 30.16% | -11.27% | -8.56% | -5.29% | -6.36% | 47.60% | 31.27% | -19.90% | 22.71% | -7.07% | 0.14% | 106.78% | 25.31% | 4.16% | 57.71% | 33.98% | 26.67% | 40.80% | |||||||||||||||||||||||||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 24.58% | 24.29% | 27.90% | 15.43% | 14.72% | 17.85% | 27.10% | 27.00% | 21.71% | -5.87% | 14.36% | 6.77% | 6.33% | 16.19% | 12.92% | 12.63% | 27.51% | 30.43% | 24.89% | 10.87% | |||||||||||||||||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 21.00% | 21.51% | 21.33% | 21.28% | 18.79% | 18.12% | 15.09% | 23.12% | 18.34% | 7.81% | 19.18% | 16.10% | 14.70% | 22.08% | 25.85% | 14.67% | 23.28% | 18.24% | 18.88% | 12.28% | |||||||||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | 16.67% | -2.37% | 0.69% | -22.64% | 20.24% | 1.12% | -0.44% | 21.94% | 6.94% | -38.30% | 52.51% | -7.65% | 15.23% | 27.41% | -7.58% | -23.24% | 74.48% | 8.24% | -12.62% | -14.68% | |||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y) (Quarter)Div. Paid (Common) Growth (1y) (Qtr) | -52.81% | 0.00% | 3.85% | 4.44% | 8.33% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ) (Quarter)Div. Paid (Common) (QoQ) (Qtr) | -52.81% | 103.50% | -0.33% | -50.70% | 0.00% | 111.33% | 0.24% | -48.86% | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | 801.00 | 155.00 | -17.00 | -337.00 | -750.00 | -517.00 | -459.00 | 136.00 | 303.00 | 358.00 | 667.00 | 309.00 | 448.00 | 465.00 | 229.00 | 7.00 | -180.00 | -54.00 | 220.00 | 160.00 | |||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 673.00 | 812.00 | 1,136.00 | 434.00 | 214.00 | 377.00 | 557.00 | 1,260.00 | 354.00 | -5.00 | 191.00 | 107.00 | 2.00 | 305.00 | 437.00 | 451.00 | 571.00 | 769.00 | 1,117.00 | 476.00 | |||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | 661.00 | 358.00 | 301.00 | 1,203.00 | -322.00 | 7.00 | 45.00 | 1,995.00 | 227.00 | 652.00 | 1,344.00 | 879.00 | 965.00 | 1,199.00 | 1,454.00 | 1,576.00 | 623.00 | 406.00 | 641.00 | 274.00 | |||||||||||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | 101.00 | -324.00 | 49.00 | -163.00 | -312.00 | -92.00 | 107.00 | 432.00 | -144.00 | -37.00 | 417.00 | 74.00 | -5.00 | -21.00 | 181.00 | -149.00 | -192.00 | 106.00 | 455.00 | -209.00 | |||||||||||||||||||||||||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | 87.56% | 39.83% | 22.25% | 0.48% | -18.53% | -17.02% | -13.33% | 12.26% | 24.56% | 30.49% | 46.26% | 25.58% | 33.63% | 30.70% | 20.16% | 14.02% | 9.49% | 16.02% | 29.70% | 30.38% | |||||||||||||||||||||||||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 34.60% | 38.59% | 44.88% | 28.44% | 23.14% | 25.14% | 29.73% | 50.68% | 23.93% | 14.83% | 15.72% | 12.31% | 10.69% | 12.27% | 15.06% | 17.14% | 22.15% | 25.54% | 31.61% | 23.13% | |||||||||||||||||||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | 29.53% | 26.94% | 25.06% | 36.32% | 17.10% | 18.73% | 17.94% | 48.29% | 19.87% | 23.58% | 30.98% | 24.47% | 25.46% | 27.30% | 30.86% | 37.41% | 22.73% | 18.08% | 19.28% | 16.06% | |||||||||||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | 801.00 | 155.00 | -17.00 | -337.00 | -750.00 | -517.00 | -459.00 | 136.00 | 303.00 | 358.00 | 667.00 | 309.00 | 448.00 | 465.00 | 229.00 | 7.00 | -180.00 | -54.00 | 220.00 | 160.00 | |||||||||||||||||||||||||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 673.00 | 812.00 | 1,136.00 | 434.00 | 214.00 | 377.00 | 557.00 | 1,260.00 | 354.00 | -5.00 | 191.00 | 107.00 | 2.00 | 305.00 | 437.00 | 451.00 | 571.00 | 769.00 | 1,117.00 | 476.00 | |||||||||||||||||||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | 661.00 | 358.00 | 301.00 | 1,203.00 | -322.00 | 7.00 | 45.00 | 1,995.00 | 227.00 | 652.00 | 1,344.00 | 879.00 | 965.00 | 1,199.00 | 1,454.00 | 1,576.00 | 623.00 | 406.00 | 641.00 | 274.00 | |||||||||||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | 101.00 | -324.00 | 49.00 | -163.00 | -312.00 | -92.00 | 107.00 | 432.00 | -144.00 | -37.00 | 417.00 | 74.00 | -5.00 | -21.00 | 181.00 | -149.00 | -192.00 | 106.00 | 455.00 | -209.00 | |||||||||||||||||||||||||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | 8.63% | 4.06% | -8.18% | -3.19% | -11.92% | 5.98% | -4.10% | 25.40% | -2.27% | 11.03% | 7.49% | 7.67% | 4.00% | 8.59% | -1.18% | 2.17% | -0.14% | 15.07% | 10.47% | 2.71% | |||||||||||||||||||||||||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | 72.65% | 30.57% | -11.04% | -13.51% | -29.62% | -29.73% | -3.85% | 15.19% | 30.58% | 42.37% | 55.53% | 25.79% | 49.58% | 32.08% | 47.59% | 23.16% | 38.73% | 21.32% | 85.24% | 308.90% | |||||||||||||||||||||||||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 31.76% | 34.31% | 32.46% | 16.11% | 23.45% | 17.01% | 32.89% | 38.32% | 16.64% | 9.31% | 9.98% | 7.81% | 11.19% | 9.73% | 30.20% | 21.30% | 39.41% | 31.64% | 62.01% | 85.03% | |||||||||||||||||||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | 30.71% | 28.90% | 22.66% | 34.15% | 15.26% | 16.42% | 11.54% | 39.04% | 16.02% | 19.37% | 28.30% | 17.80% | 29.73% | 24.67% | 40.05% | 32.60% | 26.91% | 15.92% | 29.47% | 44.55% | |||||||||||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | 649.00 | -45.00 | -1064.00 | -824.00 | -1192.00 | -985.00 | -175.00 | 207.00 | 414.00 | 574.00 | 907.00 | 315.00 | 828.00 | 514.00 | 1,115.00 | 268.00 | 706.00 | 94.00 | 2,413.00 | 8,063.00 | |||||||||||||||||||||||||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | 553.00 | 675.00 | 542.00 | -391.00 | 219.00 | -68.00 | 724.00 | 775.00 | -129.00 | -456.00 | -332.00 | -302.00 | 50.00 | 103.00 | 1,847.00 | 790.00 | 1,948.00 | 1,182.00 | 4,435.00 | 8,647.00 | |||||||||||||||||||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | 849.00 | 609.00 | 29.00 | 1,046.00 | -524.00 | -226.00 | -776.00 | 1,645.00 | -225.00 | 264.00 | 1,274.00 | 132.00 | 1,462.00 | 1,019.00 | 2,747.00 | 1,358.00 | 1,405.00 | 152.00 | 3,196.00 | 8,030.00 | |||||||||||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | -11.00 | -302.00 | -456.00 | -55.00 | -379.00 | -95.00 | 354.00 | 327.00 | -172.00 | 65.00 | 687.00 | -265.00 | 341.00 | -250.00 | 1,289.00 | -1112.00 | 779.00 | -861.00 | 3,608.00 | 4,538.00 | |||||||||||||||||||||||||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | 4.91% | 5.80% | -22.41% | 0.42% | -14.63% | 5.63% | 6.17% | 20.31% | -3.22% | 15.17% | 15.99% | -2.70% | 15.08% | 1.69% | 29.61% | -18.80% | 29.63% | -11.07% | 97.90% | 79.24% | |||||||||||||||||||||||||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | -6.21% | -4.63% | -1.42% | 6.46% | 19.11% | 20.40% | 17.31% | 9.19% | 0.65% | 3.82% | 6.16% | 17.33% | 20.40% | 15.14% | 12.67% | 2.85% | -4.45% | -32.85% | -28.81% | -153.48% | |||||||||||||||||||||||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -9.29% | -8.62% | -5.93% | -0.96% | 2.38% | 2.35% | 1.66% | 2.08% | 5.14% | 7.13% | 7.68% | 11.11% | 13.84% | 13.39% | 12.17% | 9.98% | 6.17% | -2.73% | -1.82% | -26.74% | |||||||||||||||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | -25.67% | -24.51% | -21.73% | -19.63% | -16.02% | -15.08% | -14.70% | -2.05% | -0.96% | 0.38% | 1.60% | 5.03% | 5.95% | 5.34% | 4.87% | 5.49% | 6.63% | 2.02% | 2.41% | -11.58% | |||||||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | -4.91% | 0.74% | 4.37% | 6.07% | 9.28% | 2.32% | 0.66% | -3.16% | 0.74% | 5.44% | 3.08% | 9.11% | 4.43% | -0.81% | 0.27% | -1.12% | -2.74% | -28.22% | 3.30% | -98.98% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | 75.26% | 41.00% | -5.01% | -10.51% | -23.60% | -31.26% | -2.98% | 20.59% | 46.95% | 58.51% | 58.98% | -38.21% | -35.61% | -38.34% | -29.51% | 21.55% | 35.24% | 32.02% | 82.43% | 296.65% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 31.14% | 35.83% | 39.86% | 21.62% | 30.39% | 12.71% | 35.99% | 44.09% | 25.31% | 15.39% | 13.58% | -12.63% | -10.25% | -12.42% | 2.83% | -3.25% | 8.57% | 8.87% | 26.92% | 43.89% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | 32.12% | 32.89% | 27.25% | 38.33% | 18.56% | 47.92% | 13.46% | 46.64% | 20.42% | 22.25% | 33.37% | 6.04% | 15.97% | 6.95% | 23.03% | 17.57% | 11.37% | 4.57% | 13.51% | 26.31% | |||||||||||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | 3.16% | 8.31% | -18.67% | -1.51% | -11.93% | -2.56% | 14.80% | 22.41% | 7.32% | 5.10% | 15.14% | -52.42% | 11.84% | 0.66% | 31.62% | -17.96% | 24.43% | -1.74% | 81.88% | 78.38% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | 68.67% | 35.69% | -7.90% | -13.35% | -26.00% | -33.67% | -7.51% | 16.34% | 42.98% | 53.67% | 59.07% | -29.92% | -26.87% | -29.93% | -19.81% | 22.29% | 35.35% | 32.15% | 81.96% | 294.01% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 28.67% | 33.57% | 36.42% | 18.17% | 26.29% | 9.34% | 30.76% | 38.91% | 21.30% | 11.42% | 10.66% | -10.94% | -8.19% | -10.61% | 5.67% | -0.10% | 12.27% | 12.48% | 32.40% | 50.03% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | 30.73% | 31.67% | 25.61% | 36.32% | 16.57% | 46.24% | 10.96% | 43.26% | 17.65% | 19.42% | 30.15% | 6.11% | 16.06% | 7.07% | 23.32% | 18.09% | 12.05% | 5.07% | 14.61% | 27.76% | |||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | 2.29% | 9.07% | -20.21% | -2.66% | -12.64% | -2.24% | 11.27% | 22.43% | 7.37% | 5.07% | 15.18% | -46.06% | 12.04% | 0.67% | 31.81% | -17.74% | 24.01% | -1.72% | 81.50% | 78.11% | |||||||||||||||||||||||||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | 363.00 | -560.00 | -160.00 | -842.00 | -548.00 | -356.00 | 215.00 | 1,112.00 | 620.00 | -1192.00 | -377.00 | -1332.00 | -949.00 | 1,660.00 | 10.00 | -1038.00 | 392.00 | -418.00 | -1180.00 | -1038.00 | |||||||||||||||||||||||||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | 525.00 | 959.00 | 227.00 | 138.00 | 170.00 | 289.00 | 1,144.00 | 673.00 | 435.00 | -2108.00 | -323.00 | -1062.00 | -877.00 | 112.00 | -152.00 | -1258.00 | 63.00 | 50.00 | -1547.00 | -3408.00 | |||||||||||||||||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | -373.00 | 32.00 | -592.00 | 49.00 | 46.00 | 262.00 | 1,073.00 | 1,494.00 | 597.00 | -589.00 | 64.00 | -82.00 | -158.00 | 757.00 | 777.00 | -1696.00 | -122.00 | -866.00 | -1492.00 | -3138.00 | |||||||||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | 225.00 | -412.00 | -210.00 | -445.00 | 520.00 | -220.00 | 361.00 | 452.00 | 28.00 | -2032.00 | 1,176.00 | -503.00 | 410.00 | 576.00 | -474.00 | -1551.00 | 1,840.00 | -233.00 | -1236.00 | -1409.00 | |||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y) (Quarter)FCF Cover Growth (1y) (Qtr) | 19.76% | -27.90% | 5.06% | 95.67% | -198.08% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ) (Quarter)FCF Cover (QoQ) (Qtr) | -64.00% | 44.51% | 30.62% | 76.27% | -78.33% | 110.56% | 143.27% | -188.36% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | 61.42% | 7.87% | 14.78% | -23.18% | -14.12% | -13.65% | 12.40% | 72.92% | 40.58% | -50.71% | -2.23% | -38.22% | -21.96% | 214.55% | 12.57% | -60.60% | 38.69% | -1.15% | -46.63% | -210.45% | |||||||||||||||||||||||||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | 33.16% | 46.45% | 27.67% | 24.66% | 22.55% | 24.13% | 46.77% | 36.29% | 24.91% | -22.85% | 8.05% | -6.38% | -1.97% | 10.22% | 7.35% | -25.06% | 15.02% | 15.30% | -16.25% | -31.40% | |||||||||||||||||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | 20.75% | 23.97% | 16.83% | 22.46% | 20.48% | 21.86% | 31.72% | 36.15% | 23.31% | 5.98% | 17.99% | 15.66% | 15.09% | 24.29% | 28.33% | -9.23% | 16.10% | 7.38% | -5.39% | -18.71% | |||||||||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | 14.19% | -0.90% | -17.42% | -17.79% | 27.66% | -0.36% | 7.50% | 26.47% | 3.78% | -65.06% | 113.22% | -20.09% | 31.09% | 40.82% | -23.69% | -72.03% | 361.44% | 0.37% | -58.80% | -157.88% | |||||||||||||||||||||||||||
| Gross Margin Growth (1y) (Quarter)Gross Margin Growth (1y) (Qtr) | 332.00 | 204.00 | 5.00 | -82.00 | -268.00 | -268.00 | -34.00 | 42.00 | 177.00 | 294.00 | 201.00 | 88.00 | 201.00 | 144.00 | 156.00 | 141.00 | 90.00 | 189.00 | 274.00 | 213.00 | |||||||||||||||||||||||||||
| Gross Margin Growth (3y) (Quarter)Gross Margin Growth (3y) (Qtr) | -9.00 | 183.00 | 54.00 | 121.00 | -172.00 | -85.00 | 225.00 | 566.00 | 241.00 | 230.00 | 172.00 | 48.00 | 109.00 | 169.00 | 322.00 | 271.00 | 468.00 | 627.00 | 631.00 | 443.00 | |||||||||||||||||||||||||||
| Gross Margin Growth (5y) (Quarter)Gross Margin Growth (5y) (Qtr) | -367.00 | -289.00 | -395.00 | -332.00 | -496.00 | -233.00 | -63.00 | -27.00 | -100.00 | 209.00 | 220.00 | 251.00 | 206.00 | 352.00 | 582.00 | 796.00 | 531.00 | 563.00 | 602.00 | 403.00 | |||||||||||||||||||||||||||
| Gross Margin (QoQ) (Quarter)Gross Margin (QoQ) (Qtr) | -3.00 | -138.00 | 27.00 | 32.00 | -190.00 | -138.00 | 261.00 | 108.00 | -55.00 | -21.00 | 168.00 | -4.00 | 58.00 | -78.00 | 180.00 | -19.00 | 6.00 | 21.00 | 265.00 | -80.00 | |||||||||||||||||||||||||||
| Gross Profit Growth (1y) (Quarter)Gross Profit Growth (1y) (Qtr) | 49.65% | 37.38% | 23.07% | 11.02% | 1.17% | -3.85% | 1.99% | 7.85% | 14.58% | 19.72% | 19.53% | 15.34% | 19.17% | 14.61% | 15.05% | 16.56% | 17.73% | 21.85% | 27.38% | 28.69% | |||||||||||||||||||||||||||
| Gross Profit Growth (3y) (Quarter)Gross Profit Growth (3y) (Qtr) | 24.44% | 25.62% | 23.63% | 22.28% | 18.27% | 17.56% | 20.88% | 29.31% | 20.15% | 16.51% | 14.48% | 11.36% | 11.37% | 9.68% | 11.94% | 13.18% | 17.14% | 18.69% | 20.55% | 20.05% | |||||||||||||||||||||||||||
| Gross Profit Growth (5y) (Quarter)Gross Profit Growth (5y) (Qtr) | 22.22% | 22.41% | 20.76% | 20.41% | 17.94% | 17.65% | 17.25% | 17.86% | 17.44% | 17.94% | 18.16% | 17.86% | 17.70% | 17.39% | 19.42% | 23.79% | 19.47% | 17.17% | 17.07% | 15.68% | |||||||||||||||||||||||||||
| Gross Profit (QoQ) (Quarter)Gross Profit (QoQ) (Qtr) | 5.17% | 12.91% | -9.27% | 3.04% | -4.16% | 7.31% | -3.76% | 8.97% | 1.82% | 12.13% | -3.92% | 5.14% | 5.20% | 7.84% | -3.55% | 6.53% | 6.25% | 11.62% | 0.83% | 7.62% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | 657.13% | 2,197.06% | -94.23% | -96.10% | -47.41% | -96.05% | -40.70% | -29.63% | 5.00% | 9.19% | 2.93% | -2.16% | -4.35% | -266.51% | -42.63% | -43.74% | -40.70% | 996.63% | 16.99% | 6.52% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | 24.10% | 139.79% | 106.73% | 10.85% | -6.62% | 33.69% | 4.74% | 17.78% | 61.10% | -0.27% | -67.23% | -70.06% | -19.17% | -27.48% | -29.52% | -27.10% | -15.86% | 153.56% | -11.60% | -16.30% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | -5.79% | -1.45% | 28.12% | 33.62% | 8.42% | -18.46% | 6.36% | 28.71% | 1.08% | -9.85% | 40.07% | -1.27% | -3.94% | 6.67% | -7.46% | -2.10% | 18.85% | 71.44% | -52.72% | -56.22% | |||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | -95.21% | 3,190.81% | -97.25% | -10.11% | -35.46% | 147.45% | -58.70% | 6.68% | -3.70% | 157.33% | -61.06% | 1.41% | -5.86% | -547.95% | 113.42% | -0.55% | -0.77% | 6,672.90% | -98.25% | -9.46% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | -90.01% | -142.33% | -153.00% | 18.68% | 1,782.13% | 90.67% | 2,612.58% | 101.20% | 15.85% | -2,610.74% | -85.73% | 9,480.65% | -244.56% | 159.41% | -142.98% | -188.52% | 130.43% | 96.41% | 3,152.24% | 780.07% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | 32.91% | -40.45% | -27.35% | -0.10% | 130.30% | -28.08% | 41.24% | 26.32% | 29.64% | -45.35% | 23.86% | 43.18% | -222.43% | 51.87% | -15.50% | -0.60% | -20.12% | 222.78% | 23.24% | 732.39% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | 15.49% | -21.78% | -15.23% | -0.58% | 23.25% | -32.51% | 17.58% | -55.72% | 57.13% | -31.62% | -25.17% | 25.83% | -76.45% | 10.20% | -16.79% | -6.12% | -0.85% | 4.55% | 90.25% | 50.15% | |||||||||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | 107.40% | -1,203.40% | 93.87% | -1,523.90% | 271.30% | -105.47% | 1,750.83% | -99.22% | 16,429.03% | -228.02% | 108.69% | 421.05% | -349.39% | 152.61% | -106.29% | -973.06% | 185.74% | 239.57% | -2.30% | 139.09% | |||||||||||||||||||||||||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 68.36% | 35.56% | -8.33% | -13.62% | -26.54% | -34.00% | -8.43% | 14.79% | 41.55% | 51.84% | 57.21% | 28.59% | 33.58% | 28.27% | 45.97% | 19.38% | 32.99% | 29.84% | 81.18% | 297.90% | |||||||||||||||||||||||||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 27.24% | 32.13% | 35.16% | 17.17% | 25.32% | 8.48% | 30.09% | 38.20% | 20.52% | 10.75% | 9.69% | 8.43% | 11.57% | 8.73% | 28.09% | 20.78% | 35.99% | 36.24% | 60.80% | 82.80% | |||||||||||||||||||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 30.20% | 31.09% | 24.81% | 35.34% | 15.62% | 45.46% | 9.87% | 41.88% | 16.46% | 18.25% | 28.87% | 18.88% | 30.06% | 19.98% | 38.26% | 32.29% | 25.47% | 17.74% | 28.40% | 43.36% | |||||||||||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 2.22% | 9.01% | -20.38% | -2.64% | -13.07% | -2.06% | 10.47% | 22.04% | 7.19% | 5.07% | 14.38% | -0.18% | 11.36% | 0.89% | 30.16% | -18.37% | 24.06% | -1.50% | 81.62% | 79.29% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 68.36% | 35.56% | -8.33% | -13.62% | -26.54% | -34.00% | -8.43% | 14.79% | 41.55% | 51.84% | 57.21% | 28.59% | 33.58% | 28.27% | 45.97% | 19.38% | 32.99% | 29.84% | 81.18% | 297.60% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 27.24% | 32.13% | 35.16% | 17.17% | 25.32% | 8.48% | 30.09% | 38.20% | 20.52% | 10.75% | 9.69% | 8.43% | 11.57% | 8.73% | 28.09% | 20.78% | 35.99% | 36.24% | 60.80% | 82.75% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 30.20% | 31.09% | 24.81% | 35.34% | 15.62% | 45.46% | 9.87% | 41.88% | 16.46% | 18.25% | 28.87% | 18.88% | 30.06% | 19.98% | 38.26% | 32.29% | 25.47% | 17.74% | 28.40% | 43.34% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 2.22% | 9.01% | -20.38% | -2.64% | -13.07% | -2.06% | 10.47% | 22.04% | 7.19% | 5.07% | 14.38% | -0.18% | 11.36% | 0.89% | 30.16% | -18.37% | 24.06% | -1.50% | 81.62% | 79.15% | |||||||||||||||||||||||||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | 472.00 | 64.00 | -825.00 | -697.00 | -895.00 | -949.00 | -260.00 | 166.00 | 554.00 | 605.00 | 781.00 | 325.00 | 412.00 | 354.00 | 890.00 | 137.00 | 438.00 | 276.00 | 1,866.00 | 6,434.00 | |||||||||||||||||||||||||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | 184.00 | 462.00 | 585.00 | -258.00 | 268.00 | -525.00 | 496.00 | 645.00 | 131.00 | -279.00 | -304.00 | -207.00 | 72.00 | 10.00 | 1,411.00 | 628.00 | 1,404.00 | 1,235.00 | 3,538.00 | 6,896.00 | |||||||||||||||||||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | 654.00 | 694.00 | 224.00 | 941.00 | -411.00 | 2,726.00 | -862.00 | 1,484.00 | -157.00 | 119.00 | 1,106.00 | 233.00 | 1,234.00 | 435.00 | 2,167.00 | 1,107.00 | 982.00 | 351.00 | 2,453.00 | 6,364.00 | |||||||||||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | -86.00 | -168.00 | -324.00 | -120.00 | -283.00 | -222.00 | 365.00 | 305.00 | 105.00 | -170.00 | 541.00 | -151.00 | 193.00 | -229.00 | 1,077.00 | -904.00 | 494.00 | -391.00 | 2,667.00 | 3,664.00 | |||||||||||||||||||||||||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | 87.56% | 39.83% | 22.25% | 0.48% | -18.53% | -17.02% | -13.33% | 12.26% | 24.56% | 30.49% | 46.26% | 25.58% | 33.63% | 30.70% | 20.16% | 14.02% | 9.49% | 16.02% | 29.70% | 30.38% | |||||||||||||||||||||||||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 34.60% | 38.59% | 44.88% | 28.44% | 23.14% | 25.14% | 29.73% | 50.68% | 23.93% | 14.83% | 15.72% | 12.31% | 10.69% | 12.27% | 15.06% | 17.14% | 22.15% | 25.54% | 31.61% | 23.13% | |||||||||||||||||||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | 29.53% | 26.94% | 25.06% | 36.32% | 17.10% | 18.73% | 17.94% | 48.29% | 19.87% | 23.58% | 30.98% | 24.47% | 25.46% | 27.30% | 30.86% | 37.41% | 22.73% | 18.08% | 19.28% | 16.06% | |||||||||||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | 8.63% | 4.06% | -8.18% | -3.19% | -11.92% | 5.98% | -4.10% | 25.40% | -2.27% | 11.03% | 7.49% | 7.67% | 4.00% | 8.59% | -1.18% | 2.17% | -0.14% | 15.07% | 10.47% | 2.71% | |||||||||||||||||||||||||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | 801.00 | 155.00 | -17.00 | -337.00 | -750.00 | -517.00 | -459.00 | 136.00 | 303.00 | 358.00 | 667.00 | 309.00 | 448.00 | 465.00 | 229.00 | 7.00 | -180.00 | -54.00 | 220.00 | 160.00 | |||||||||||||||||||||||||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 673.00 | 812.00 | 1,136.00 | 434.00 | 214.00 | 377.00 | 557.00 | 1,260.00 | 354.00 | -5.00 | 191.00 | 107.00 | 2.00 | 305.00 | 437.00 | 451.00 | 571.00 | 769.00 | 1,117.00 | 476.00 | |||||||||||||||||||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | 661.00 | 358.00 | 301.00 | 1,203.00 | -322.00 | 7.00 | 45.00 | 1,995.00 | 227.00 | 652.00 | 1,344.00 | 879.00 | 965.00 | 1,199.00 | 1,454.00 | 1,576.00 | 623.00 | 406.00 | 641.00 | 274.00 | |||||||||||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | 101.00 | -324.00 | 49.00 | -163.00 | -312.00 | -92.00 | 107.00 | 432.00 | -144.00 | -37.00 | 417.00 | 74.00 | -5.00 | -21.00 | 181.00 | -149.00 | -192.00 | 106.00 | 455.00 | -209.00 | |||||||||||||||||||||||||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | 68.36% | 35.56% | -8.33% | -13.62% | -26.54% | -34.00% | -8.43% | 14.79% | 41.55% | 51.84% | 57.21% | 28.59% | 33.58% | 28.27% | 45.97% | 19.38% | 32.99% | 29.84% | 81.18% | 297.90% | |||||||||||||||||||||||||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 27.24% | 32.13% | 35.16% | 17.17% | 25.32% | 8.48% | 30.09% | 38.20% | 20.52% | 10.75% | 9.69% | 8.43% | 11.57% | 8.73% | 28.09% | 20.78% | 35.99% | 36.24% | 60.80% | 82.80% | |||||||||||||||||||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | 30.20% | 31.09% | 24.81% | 35.34% | 15.62% | 45.46% | 9.87% | 41.88% | 16.46% | 18.25% | 28.87% | 18.88% | 30.06% | 19.98% | 38.26% | 32.29% | 25.47% | 17.74% | 28.40% | 43.36% | |||||||||||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | 2.22% | 9.01% | -20.38% | -2.64% | -13.07% | -2.06% | 10.47% | 22.04% | 7.19% | 5.07% | 14.38% | -0.18% | 11.36% | 0.89% | 30.16% | -18.37% | 24.06% | -1.50% | 81.62% | 79.29% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | 15.92% | 15.16% | 18.96% | 15.84% | 14.51% | 15.44% | 12.80% | 14.11% | 16.00% | 19.24% | 21.79% | 24.71% | 28.29% | 27.31% | 29.25% | 34.45% | 38.77% | 44.18% | 51.85% | 58.05% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | 19.61% | 17.79% | 19.86% | 17.85% | 16.10% | 15.23% | 15.27% | 15.46% | 15.48% | 16.60% | 17.79% | 18.13% | 19.45% | 20.56% | 21.09% | 24.14% | 27.35% | 29.84% | 33.71% | 38.38% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | 23.64% | 23.31% | 23.73% | 23.04% | 21.98% | 21.60% | 19.20% | 18.59% | 17.85% | 17.60% | 18.79% | 18.43% | 18.42% | 18.36% | 19.25% | 20.88% | 22.35% | 23.81% | 26.25% | 28.50% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | 3.20% | 3.14% | 6.78% | 1.92% | 2.01% | 3.97% | 4.34% | 3.10% | 3.71% | 6.87% | 6.58% | 5.57% | 6.69% | 6.06% | 8.20% | 9.82% | 10.11% | 10.19% | 13.96% | 14.30% | |||||||||||||||||||||||||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Return on Assets Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Return on Assets Growth (5y) (Quarter)ROA Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Return on Assets (QoQ) (Quarter)ROA (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | 1,145.00 | 1,091.00 | 926.00 | 523.00 | 110.00 | -164.00 | -363.00 | -300.00 | -108.00 | 94.00 | 399.00 | 443.00 | 482.00 | 548.00 | 350.00 | 84.00 | -120.00 | -414.00 | -601.00 | -874.00 | |||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | 1,135.00 | 1,293.00 | 1,483.00 | 1,274.00 | 1,200.00 | 1,033.00 | 899.00 | 1,085.00 | 1,147.00 | 1,021.00 | 962.00 | 665.00 | 484.00 | 478.00 | 386.00 | 226.00 | 254.00 | 227.00 | 148.00 | -348.00 | |||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y) (Quarter)ROCE Growth (5y) (Qtr) | 1,020.00 | 1,109.00 | 1,170.00 | 1,326.00 | 1,165.00 | 1,012.00 | 876.00 | 1,039.00 | 1,137.00 | 1,223.00 | 1,519.00 | 1,416.00 | 1,573.00 | 1,674.00 | 1,648.00 | 1,611.00 | 1,509.00 | 1,154.00 | 711.00 | -125.00 | |||||||||||||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 318.00 | 131.00 | 58.00 | 17.00 | -95.00 | -143.00 | -142.00 | 80.00 | 97.00 | 59.00 | 164.00 | 123.00 | 136.00 | 125.00 | -34.00 | -143.00 | -67.00 | -170.00 | -221.00 | -416.00 | |||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y) (Quarter)ROIC Growth (1y) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y) (Quarter)ROIC Growth (3y) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ) (Quarter)ROIC (QoQ) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | |||||||||||||||||||||||||||
| Return on Sales Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | |||||||||||||||||||||||||||
| Return on Sales Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | |||||||||||||||||||||||||||
| Return on Sales (QoQ) (Quarter)ROS (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Revenue Growth (1y) (Quarter)Revenue Growth (1y) (Qtr) | 41.03% | 32.39% | 22.95% | 12.61% | 6.10% | 0.96% | 2.61% | 7.06% | 11.00% | 13.49% | 15.41% | 13.59% | 15.09% | 11.77% | 12.04% | 13.79% | 15.95% | 18.00% | 21.79% | 24.23% | |||||||||||||||||||||||||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 24.50% | 24.24% | 23.24% | 21.40% | 19.49% | 18.18% | 19.24% | 24.89% | 18.43% | 14.90% | 13.34% | 11.05% | 10.67% | 8.60% | 9.88% | 11.43% | 13.99% | 14.39% | 16.34% | 17.10% | |||||||||||||||||||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | 23.74% | 23.65% | 22.41% | 21.79% | 20.00% | 18.66% | 17.51% | 17.97% | 17.85% | 17.05% | 17.25% | 16.82% | 16.86% | 15.93% | 17.00% | 20.28% | 17.26% | 14.88% | 14.72% | 14.12% | |||||||||||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | 5.23% | 15.67% | -9.71% | 2.46% | -0.85% | 10.07% | -8.23% | 6.90% | 2.80% | 12.54% | -6.69% | 5.22% | 4.16% | 9.29% | -6.46% | 6.86% | 6.14% | 11.22% | -3.46% | 9.01% | |||||||||||||||||||||||||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | 21.25% | 22.68% | 20.27% | 25.74% | 28.45% | 28.98% | 17.32% | -99.64% | 15.41% | 10.96% | -0.38% | 34,400.00% | 1.79% | 2.67% | 4.79% | 2.27% | 8.93% | 21.70% | 22.39% | 32.66% | |||||||||||||||||||||||||||
| Share-based Compensation Growth (3y) (Quarter)Stock Comp. Growth (3y) (Qtr) | 20.21% | 20.62% | 17.60% | 20.16% | 23.78% | 24.47% | 18.31% | -82.87% | 21.59% | 20.64% | 12.02% | 15.54% | 14.70% | 13.69% | 6.99% | 7.84% | 8.57% | 11.51% | 8.51% | 676.43% | |||||||||||||||||||||||||||
| Share-based Compensation Growth (5y) (Quarter)Stock Comp. Growth (5y) (Qtr) | 15.81% | 16.46% | 17.52% | 19.01% | 22.28% | 22.52% | 16.15% | -62.88% | 20.83% | 20.23% | 13.71% | 16.30% | 17.38% | 17.04% | 11.57% | 12.14% | 14.79% | 17.02% | 12.51% | 15.91% | |||||||||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | 1.87% | 2.07% | 13.91% | 6.17% | 4.06% | 2.49% | 3.61% | -99.68% | 33,682.35% | -1.46% | -6.98% | 11.42% | -0.32% | -0.62% | -5.06% | 8.74% | 6.17% | 11.04% | -4.53% | 17.86% | |||||||||||||||||||||||||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | 209.00 | -312.00 | -256.00 | 10.00 | -359.00 | 514.00 | 413.00 | 30.00 | -720.00 | -529.00 | -89.00 | -187.00 | 993.00 | 244.00 | 91.00 | 264.00 | 343.00 | -578.00 | 182.00 | 224.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | 906.00 | 425.00 | -509.00 | -227.00 | -377.00 | 2,024.00 | 545.00 | 22.00 | -870.00 | -327.00 | 68.00 | -147.00 | -85.00 | 229.00 | 415.00 | 107.00 | 617.00 | -863.00 | 184.00 | 300.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | 162.00 | -682.00 | -724.00 | -365.00 | -132.00 | -11712.00 | 649.00 | -806.00 | -172.00 | 410.00 | -185.00 | -384.00 | -103.00 | 1,739.00 | 547.00 | 98.00 | 467.00 | -661.00 | 341.00 | 340.00 | |||||||||||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | 216.00 | -249.00 | -222.00 | 265.00 | -153.00 | 624.00 | -322.00 | -119.00 | -903.00 | 814.00 | 117.00 | -216.00 | 278.00 | 65.00 | -35.00 | -44.00 | 357.00 | -856.00 | 724.00 | -2.00 | |||||||||||||||||||||||||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | 2.78% | 6.35% | 6.51% | 2.83% | 2.55% | -0.78% | -7.40% | -6.98% | -5.95% | -11.57% | -3.42% | -3.41% | -10.77% | -16.28% | -17.70% | 78.33% | 75.71% | 327.70% | 611.93% | 315.83% | |||||||||||||||||||||||||||
| Total Debt Growth (3y) (Quarter)Total Debt Growth (3y) (Qtr) | 53.04% | 54.57% | 53.80% | 53.50% | 53.12% | 47.79% | 39.77% | 50.53% | -0.29% | -2.28% | -1.61% | -2.60% | -4.88% | -9.77% | -9.71% | 17.01% | 13.82% | 46.84% | 78.19% | 92.76% | |||||||||||||||||||||||||||
| Total Debt Growth (5y) (Quarter)Total Debt Growth (5y) (Qtr) | 29.40% | 30.37% | 30.31% | 30.09% | 29.88% | 29.94% | 20.90% | 28.05% | 28.16% | 26.51% | 26.61% | 26.58% | 24.68% | 19.03% | 16.76% | 42.50% | 9.22% | 27.28% | 41.04% | 46.94% | |||||||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) | -0.28% | 3.70% | -0.18% | -0.39% | -0.55% | 0.33% | -6.83% | 0.06% | 0.55% | -5.67% | 1.75% | 0.08% | -7.11% | -11.50% | 0.03% | 116.86% | -8.47% | 115.43% | 66.50% | 26.66% |