Group 1 Automotive reported revenue growth of -5.58% and asset growth of 0.55% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -4.53% | 12.97% | 19.24% | 25.68% | 31.40% | 16.84% | 14.63% | 21.66% | 19.01% | 15.73% | 22.92% | 19.20% | 34.10% | 26.37% | 16.18% | 15.59% | 4.15% | 5.35% | 1.77% | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.85% | 4.76% | 4.69% | 5.31% | 5.47% | 6.44% | 8.36% | 15.17% | 14.29% | 15.17% | 18.88% | 22.15% | 28.00% | 19.55% | 17.86% | 18.79% | 18.45% | 15.50% | 13.27% | 11.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.48% | 5.20% | 6.11% | 5.61% | 5.73% | 6.64% | 6.48% | 8.73% | 8.80% | 9.22% | 10.09% | 11.11% | 13.36% | 12.02% | 12.69% | 16.05% | 15.83% | 15.25% | 14.72% | 16.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.02% | 20.85% | 5.05% | 1.05% | 2.44% | 7.45% | 3.06% | 7.24% | 0.20% | 4.50% | 9.46% | 4.00% | 12.72% | -1.53% | 0.64% | 3.47% | 1.57% | -0.39% | -2.77% | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 34.43% | 126.23% | -9.12% | 9.81% | 23.17% | 12.68% | 5.60% | 74.91% | 67.33% | -22.83% | 76.54% | -22.00% | -1.97% | 92.71% | -17.41% | 80.60% | 37.42% | -15.89% | 60.92% | -40.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -6.47% | 34.47% | -6.68% | -24.45% | -0.11% | 6.02% | 4.25% | 20.76% | 40.45% | 25.30% | 19.22% | 14.42% | 26.42% | 18.78% | 15.48% | 35.06% | 31.12% | 7.74% | 32.88% | -5.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -14.99% | 12.36% | -6.11% | 6.93% | -17.03% | -2.75% | -5.68% | 4.79% | 11.01% | 16.16% | 8.67% | -10.07% | 10.33% | 12.12% | 10.56% | 19.93% | 30.13% | 26.10% | 17.63% | 10.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -7.17% | 124.39% | -38.59% | -14.16% | 4.12% | 105.28% | -42.44% | 42.18% | -0.39% | -5.33% | 31.67% | -37.18% | 25.19% | 86.12% | -43.57% | 37.36% | -4.74% | 13.91% | 7.97% | -49.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 348.49% | -78.41% | -79.98% | -86.76% | -93.10% | 221.48% | 28.31% | -13.31% | 158.05% | 19.42% | 96.71% | 182.46% | 10.96% | -39.86% | 68.26% | -18.17% | -47.53% | -5.52% | -40.85% | 212.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 110.07% | -2.14% | -20.96% | -11.34% | -20.63% | 26.26% | 3.52% | -32.06% | -7.20% | -6.06% | -20.34% | -31.31% | -41.74% | 32.17% | 61.94% | 26.07% | 14.53% | -12.13% | 25.10% | 93.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 66.91% | -6.63% | -13.24% | -0.75% | -21.21% | 10.08% | -9.23% | -11.32% | 10.56% | 29.18% | 4.50% | 11.28% | 7.44% | 7.65% | 29.71% | -6.23% | -14.19% | -13.98% | -12.84% | -3.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 49.42% | -94.98% | 11.41% | 58.43% | -22.05% | 133.66% | -55.53% | 7.04% | 132.02% | 8.13% | -26.75% | 53.70% | -8.85% | -41.40% | 104.94% | -25.25% | -41.56% | 5.52% | 28.31% | 294.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -296.02% | -26,641.46% | -166.62% | -432.75% | 56.53% | 85.42% | 48.85% | -190.34% | 176.90% | 87.21% | -491.01% | 80.79% | -2,418.88% | -261.08% | 93.37% | -550.20% | 46.73% | 83.36% | 543.41% | 51.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -6.52% | -264.34% | -211.19% | -12.02% | 37.12% | -17.39% | -49.83% | -106.36% | 49.24% | -90.85% | -100.50% | -43.75% | -97.91% | 59.31% | 41.47% | -53.63% | -111.78% | 57.48% | 55.20% | 15.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -7.23% | -129.70% | -37.32% | -3.17% | 24.91% | -19.23% | 2.11% | -62.32% | 19.18% | 2.04% | -146.55% | 4.76% | -34.69% | 5.66% | -5.68% | -61.46% | -74.87% | -37.84% | 34.31% | -56.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -307.60% | -1,461.26% | 81.21% | 55.45% | 66.74% | -423.76% | 34.09% | -152.87% | 108.81% | -187.12% | -2,945.32% | 91.78% | -963.58% | 86.43% | 44.07% | -705.61% | 12.87% | 95.76% | 1,590.16% | -187.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 1,391.43% | 53.29% | -5.22% | -73.99% | -52.60% | -63.05% | -36.77% | -28.34% | -11.37% | -485.33% | 77.06% | -229.81% | 58.89% | 205.09% | -37.50% | 302.74% | -36.45% | -39.23% | -41.78% | -75.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 57.07% | 53.63% | 21.03% | 2.20% | 44.09% | -4.41% | 48.15% | -47.05% | 84.35% | -61.12% | 1.99% | -30.88% | -12.61% | 14.37% | -11.22% | 23.55% | -3.63% | 35.01% | -13.63% | -13.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.32% | 125.65% | 26.79% | 57.92% | -7.45% | 19.86% | -0.73% | -3.51% | 10.24% | -18.28% | 14.69% | -24.52% | 33.32% | 28.75% | 29.19% | -17.14% | 44.62% | 6.87% | -17.33% | -34.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -28.74% | -61.11% | 59.61% | -41.18% | 29.84% | -69.69% | 173.14% | -33.33% | 60.56% | -231.79% | 225.51% | -148.88% | 296.54% | -12.83% | -25.35% | 58.54% | -38.39% | -16.65% | -28.48% | -32.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -28.39% | 82.80% | 4.27% | 17.50% | 93.00% | -25.54% | -17.11% | -20.24% | -37.42% | -6.62% | -19.00% | -28.43% | -12.70% | -16.00% | -1.32% | -89.09% | -53.30% | 1.56% | -26.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 60.30% | 32.32% | 60.84% | 47.74% | 63.44% | 52.91% | 67.28% | -4.73% | 8.32% | -11.21% | -12.46% | 1.78% | -16.41% | -12.82% | -60.36% | -36.58% | -7.30% | -16.26% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 31.08% | 22.50% | 38.23% | 33.33% | 40.53% | 6.01% | 30.60% | 20.68% | 31.02% | 22.85% | 23.67% | 16.70% | 20.04% | 14.33% | 29.71% | -18.82% | 1.63% | -12.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -11.35% | -47.70% | 129.13% | -1.84% | -0.10% | -14.10% | -11.61% | 9.28% | -3.87% | -32.61% | 31.90% | -5.21% | -15.06% | -17.79% | 26.90% | 11.36% | -90.61% | 251.88% | 176.00% | -19.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.09% | 8.93% | -1.64% | -3.23% | -6.67% | 4.92% | 5.00% | 5.00% | 10.71% | 0.00% | 0.00% | 0.00% | 0.00% | 3.13% | 3.17% | 1.59% | -1.61% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.28% | 6.98% | 8.01% | 7.28% | 5.57% | 0.60% | 5.18% | 4.07% | 4.55% | 1.08% | 0.53% | 1.10% | 2.66% | 2.70% | 2.17% | 2.89% | 1.03% | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.69% | 3.99% | 3.44% | 3.51% | 3.63% | 1.19% | 3.10% | 3.36% | 4.06% | 4.82% | 5.74% | 5.33% | 4.32% | 2.42% | 3.71% | 2.09% | 3.34% | 1.28% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1.64% | -3.23% | 1.67% | -1.64% | 0.00% | -6.67% | 14.29% | -1.56% | 0.00% | -1.59% | 3.23% | -1.56% | 0.00% | -1.59% | 6.45% | -1.52% | -1.54% | -4.69% | 8.20% | -1.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 81.00 | 112.00 | 231.00 | -38.00 | -35.00 | -64.00 | -157.00 | -92.00 | -116.00 | -160.00 | -42.00 | -81.00 | -112.00 | -85.00 | -118.00 | -70.00 | -257.00 | -100.00 | 24.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 437.00 | 401.00 | 432.00 | 363.00 | 405.00 | 285.00 | 316.00 | 217.00 | -71.00 | -112.00 | 32.00 | -211.00 | -264.00 | -309.00 | -316.00 | -243.00 | -486.00 | -345.00 | -136.00 | -217.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 410.00 | 371.00 | 423.00 | 341.00 | 412.00 | 283.00 | 308.00 | 223.00 | 285.00 | 178.00 | 234.00 | 190.00 | 176.00 | 39.00 | 156.00 | 66.00 | -440.00 | -297.00 | -62.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -16.00 | -49.00 | 83.00 | -55.00 | -14.00 | -78.00 | -10.00 | 9.00 | -38.00 | -121.00 | 108.00 | -29.00 | -70.00 | -94.00 | 76.00 | 19.00 | -257.00 | 63.00 | 199.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 29.08% | 43.83% | 89.12% | 8.38% | 15.90% | 5.35% | -15.26% | -4.82% | -6.54% | -19.55% | 0.46% | -10.97% | -11.47% | -0.51% | -3.59% | 4.94% | -53.45% | -28.08% | 3.72% | -19.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 45.63% | 45.42% | 48.63% | 43.09% | 49.78% | 35.86% | 51.18% | 50.78% | 11.82% | 6.83% | 17.20% | -2.79% | -1.39% | -5.52% | -6.37% | -3.84% | -27.24% | -16.81% | 0.15% | -9.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 23.54% | 24.46% | 28.88% | 25.27% | 28.95% | 21.60% | 25.01% | 19.92% | 27.32% | 21.12% | 22.82% | 19.95% | 22.69% | 14.95% | 27.32% | 26.21% | -10.44% | -2.70% | 9.99% | -5.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 81.00 | 112.00 | 231.00 | -38.00 | -35.00 | -64.00 | -157.00 | -92.00 | -116.00 | -160.00 | -42.00 | -81.00 | -112.00 | -85.00 | -118.00 | -70.00 | -257.00 | -100.00 | 24.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 437.00 | 401.00 | 432.00 | 363.00 | 405.00 | 285.00 | 316.00 | 217.00 | -71.00 | -112.00 | 32.00 | -211.00 | -264.00 | -309.00 | -316.00 | -243.00 | -486.00 | -345.00 | -136.00 | -217.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 410.00 | 371.00 | 423.00 | 341.00 | 412.00 | 283.00 | 308.00 | 223.00 | 285.00 | 178.00 | 234.00 | 190.00 | 176.00 | 39.00 | 156.00 | 66.00 | -440.00 | -297.00 | -62.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -16.00 | -49.00 | 83.00 | -55.00 | -14.00 | -78.00 | -10.00 | 9.00 | -38.00 | -121.00 | 108.00 | -29.00 | -70.00 | -94.00 | 76.00 | 19.00 | -257.00 | 63.00 | 199.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -8.00% | -4.89% | 24.07% | -0.18% | -1.62% | -13.54% | -0.21% | 12.13% | -3.40% | -25.57% | 24.60% | -0.62% | -3.94% | -16.36% | 20.75% | 8.17% | -57.39% | 29.22% | 74.16% | -16.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 39.19% | 48.99% | 101.77% | 8.24% | 14.77% | -0.39% | -21.31% | -12.38% | -14.27% | -29.31% | -6.35% | -19.70% | -27.62% | -15.61% | -13.35% | 0.49% | -77.32% | -49.14% | 1.79% | -26.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 71.54% | 73.26% | 71.28% | 60.25% | 73.79% | 52.24% | 74.42% | 75.31% | 11.05% | 1.61% | 14.14% | -8.68% | -10.70% | -15.93% | -13.89% | -10.91% | -47.98% | -32.81% | -6.17% | -16.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 32.11% | 33.60% | 38.65% | 33.35% | 40.40% | 28.39% | 34.92% | 24.83% | 37.79% | 29.64% | 29.93% | 23.69% | 26.64% | 16.05% | 33.91% | 34.17% | -25.80% | -14.75% | 5.57% | -10.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 117.00 | 117.00 | 242.00 | -35.00 | -39.00 | -86.00 | -183.00 | -127.00 | -149.00 | -181.00 | -67.00 | -110.00 | -163.00 | -103.00 | -128.00 | -67.00 | -243.00 | -109.00 | 11.00 | -73.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 503.00 | 455.00 | 496.00 | 417.00 | 461.00 | 318.00 | 350.00 | 298.00 | -71.00 | -150.00 | -8.00 | -273.00 | -351.00 | -371.00 | -378.00 | -305.00 | -555.00 | -394.00 | -184.00 | -250.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 459.00 | 410.00 | 479.00 | 397.00 | 461.00 | 304.00 | 338.00 | 245.00 | 315.00 | 188.00 | 247.00 | 179.00 | 149.00 | 34.00 | 155.00 | 120.00 | -477.00 | -363.00 | -125.00 | -413.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -6.00 | -65.00 | 91.00 | -55.00 | -10.00 | -112.00 | -6.00 | 0.00 | -31.00 | -144.00 | 108.00 | -43.00 | -84.00 | -84.00 | 83.00 | 18.00 | -260.00 | 49.00 | 203.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -6.74% | -7.85% | 27.02% | -0.84% | -1.11% | -20.02% | 0.34% | 10.42% | -3.25% | -34.06% | 32.94% | -5.33% | -12.79% | -23.12% | 36.51% | 9.79% | -80.32% | 72.38% | 173.24% | -21.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 35.41% | -21.44% | 114.42% | 13.77% | 33.16% | 106.49% | -7.11% | 0.91% | -7.08% | -21.91% | -2.62% | -15.49% | -25.38% | -9.39% | -11.87% | 5.08% | -88.62% | -52.30% | 11.80% | -20.32% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 74.89% | 46.09% | 78.05% | 64.56% | 82.54% | 61.65% | 91.06% | 127.82% | 18.77% | 8.20% | 24.71% | -1.00% | -2.62% | 13.47% | -7.28% | -3.59% | -57.11% | -30.38% | -1.37% | -10.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 41.25% | 25.42% | 49.56% | 45.04% | 54.18% | 13.44% | 45.24% | 34.39% | 45.93% | 38.12% | 38.55% | 30.61% | 33.36% | 24.48% | 43.03% | 60.04% | -32.30% | -11.35% | 13.83% | -4.07% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -10.16% | -49.10% | 149.45% | -0.26% | 5.16% | -21.08% | 12.22% | 8.35% | -3.17% | -33.68% | 39.95% | -5.97% | -14.50% | -19.47% | 36.12% | 12.12% | -90.74% | 237.67% | 219.04% | -20.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 35.40% | -21.51% | 113.80% | 14.21% | 33.01% | 105.96% | -6.81% | 0.86% | -6.91% | -21.82% | -3.04% | -15.85% | -25.71% | -9.50% | -11.39% | 5.44% | -88.56% | -52.21% | 11.80% | -20.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 74.79% | 46.05% | 77.97% | 64.59% | 82.35% | 61.50% | 91.03% | 127.77% | 18.80% | 8.12% | 24.55% | -1.03% | -2.75% | 13.38% | -7.14% | -3.64% | -57.07% | -30.33% | -1.33% | -10.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 41.21% | 25.41% | 49.44% | 45.03% | 54.09% | 13.36% | 45.22% | 34.37% | 45.91% | 38.07% | 38.49% | 30.49% | 33.20% | 24.41% | 43.04% | 59.99% | -32.27% | -11.38% | 13.86% | -4.02% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -9.93% | -49.06% | 148.70% | 0.09% | 4.90% | -21.13% | 12.53% | 8.33% | -3.18% | -33.76% | 39.56% | -5.99% | -14.52% | -19.30% | 36.64% | 11.87% | -90.72% | 237.04% | 219.63% | -20.26% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 978.00 | 15.00 | -182.00 | -1090.00 | -655.00 | -273.00 | -241.00 | -154.00 | -125.00 | -535.00 | 166.00 | -447.00 | 153.00 | 775.00 | -233.00 | 664.00 | -222.00 | -124.00 | -178.00 | -279.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 776.00 | 628.00 | 195.00 | 60.00 | 255.00 | -49.00 | 212.00 | -2839.00 | 198.00 | -792.00 | -257.00 | -1690.00 | -627.00 | -32.00 | -308.00 | 64.00 | -193.00 | 116.00 | -245.00 | -61.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 438.00 | 374.00 | 411.00 | 393.00 | -248.00 | 600.00 | -92.00 | -153.00 | -4.00 | -180.00 | 120.00 | -540.00 | 284.00 | 191.00 | 145.00 | -2622.00 | 129.00 | -142.00 | -668.00 | -1305.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -343.00 | -750.00 | 253.00 | -250.00 | 92.00 | -367.00 | 284.00 | -162.00 | 120.00 | -777.00 | 985.00 | -775.00 | 721.00 | -155.00 | -23.00 | 122.00 | -165.00 | -58.00 | -77.00 | 21.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -14.26% | 14.07% | 358.61% | 130.80% | -936.15% | 88.09% | 145.00% | 45.96% | 95.71% | -43.58% | -127.29% | -47.06% | 308.41% | 84.66% | 193.94% | 127.55% | 129.89% | 1,167.86% | 808.59% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -39.06% | 52.57% | -17.41% | -12.05% | -39.05% | -41.43% | -48.68% | -32.15% | 6.58% | -71.75% | 21.26% | -9.24% | 25.14% | -14.36% | 20.69% | 30.17% | 136.39% | 32.56% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -10.19% | 19.79% | -32.53% | 19.45% | 8.28% | -81.93% | 1.77% | 14.33% | -5.29% | 11.06% | -9.78% | -19.68% | -29.44% | -40.57% | -32.43% | 8.06% | 95.20% | 92.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 45.03% | 279.52% | -54.20% | 81.92% | -27.01% | -1,474.98% | 110.30% | 136.95% | -56.52% | -140.42% | 235.49% | -214.60% | 184.35% | 59.13% | 20.05% | -41.70% | 104.30% | 60.77% | 562.06% | -58.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 5,396.77% | 27.23% | -4.50% | -78.55% | -58.07% | -111.16% | -44.22% | -57.14% | -28.06% | -2,480.41% | 77.23% | -466.44% | 88.91% | 147.98% | -44.15% | 209.83% | -55.36% | -57.20% | -92.11% | -88.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 74.42% | 40.77% | 30.79% | 21.98% | 73.21% | -47.79% | 104.94% | -58.27% | 155.00% | -78.26% | -1.90% | -32.70% | -17.09% | 11.39% | -17.96% | 19.93% | -15.34% | 93.98% | -57.26% | -23.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.57% | 35.73% | 53.32% | 36.59% | -4.30% | 44.38% | 1.31% | -9.60% | 9.86% | -17.85% | 17.20% | -37.14% | 47.84% | 72.34% | 53.49% | -21.80% | 69.48% | -5.53% | -47.06% | -47.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -29.92% | -74.50% | 121.98% | -45.93% | 37.01% | -106.79% | 1,209.28% | -58.46% | 129.98% | -343.48% | 176.19% | -185.89% | 218.56% | -38.16% | -11.32% | 68.92% | -51.81% | -40.72% | -83.66% | 135.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 186.00 | 311.00 | 256.00 | 62.00 | -64.00 | -155.00 | -123.00 | -152.00 | -137.00 | -137.00 | -101.00 | -69.00 | -38.00 | -46.00 | -41.00 | 9.00 | -43.00 | -18.00 | 4.00 | -43.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 365.00 | 438.00 | 349.00 | 342.00 | 315.00 | 275.00 | 201.00 | 12.00 | -15.00 | 19.00 | 32.00 | -159.00 | -238.00 | -338.00 | -265.00 | -213.00 | -217.00 | -201.00 | -139.00 | -103.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 431.00 | 468.00 | 362.00 | 338.00 | 375.00 | 310.00 | 295.00 | 213.00 | 165.00 | 145.00 | 125.00 | 121.00 | 140.00 | 92.00 | 58.00 | -49.00 | -95.00 | -45.00 | -6.00 | -193.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 80.00 | 52.00 | -38.00 | -31.00 | -46.00 | -40.00 | -6.00 | -61.00 | -30.00 | -40.00 | 30.00 | -29.00 | 1.00 | -48.00 | 35.00 | 21.00 | -50.00 | -23.00 | 57.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 26.90% | 42.48% | 50.57% | 18.31% | 17.83% | 7.18% | 0.44% | 0.92% | 4.46% | 1.56% | 2.02% | -1.16% | 8.46% | 20.34% | 20.11% | 22.09% | 7.86% | -0.55% | -1.57% | -8.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 13.65% | 15.81% | 18.87% | 19.15% | 17.36% | 15.69% | 21.50% | 29.89% | 16.03% | 15.75% | 15.55% | 5.68% | 10.11% | 9.42% | 7.16% | 6.79% | 6.91% | 6.72% | 6.44% | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.45% | 11.52% | 13.57% | 13.67% | 11.77% | 11.07% | 11.64% | 12.09% | 12.56% | 11.08% | 11.47% | 11.03% | 12.86% | 13.61% | 17.06% | 21.47% | 12.81% | 13.17% | 12.77% | 5.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.66% | 5.09% | 7.97% | 6.03% | -2.06% | -4.41% | 1.18% | 6.54% | 1.38% | -7.07% | 1.64% | 3.22% | 11.25% | 3.11% | 1.44% | 4.92% | -1.72% | -4.93% | 0.40% | -1.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 141.52% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 2,335.56% | -1,554.97% | 520.00% | -92.91% | -111.53% | 108.96% | -323.81% | -86.42% | 376.72% | -82.73% | 47.16% | 1,909.09% | -105.92% | -576.74% | 328.86% | -200.90% | -1,010.53% | 106.83% | -71.26% | 650.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 135.37% | -163.44% | -12.26% | 18.68% | -72.52% | 54.26% | -72.44% | -72.60% | 109.03% | -39.17% | -70.62% | -42.16% | -26.39% | 58.06% | 39.36% | -68.14% | -22.07% | -61.69% | 32.90% | 381.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 117.88% | -156.85% | 4.37% | 25.55% | -18.06% | 21.73% | -50.72% | -37.92% | 40.74% | 17.95% | -22.86% | 35.46% | -20.24% | -6.59% | 52.32% | -19.30% | -36.21% | -40.70% | 39.41% | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -11.91% | -376.24% | 104.53% | -35.71% | -243.21% | 314.66% | -213.25% | 103.90% | 2,818.18% | -86.60% | -446.51% | 248.32% | -108.60% | -978.95% | 266.34% | -165.40% | 5.38% | 106.64% | 600.00% | 1,153.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 35.41% | -21.88% | 99.12% | 2.57% | 13.71% | 80.14% | -21.88% | -12.97% | -16.25% | -30.72% | -6.62% | -19.00% | -28.43% | -12.70% | -13.38% | 1.81% | -88.92% | -54.06% | 1.56% | -26.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 70.37% | 41.57% | 73.72% | 58.50% | 72.54% | 53.83% | 75.95% | 109.28% | 8.85% | -0.84% | 13.25% | -10.25% | -12.00% | 2.90% | -14.19% | -10.47% | -59.50% | -34.74% | -6.35% | -15.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 37.23% | 23.92% | 42.99% | 38.01% | 45.63% | 7.27% | 34.65% | 24.74% | 36.33% | 28.77% | 30.77% | 22.93% | 25.22% | 17.10% | 34.52% | 49.86% | -36.62% | -17.12% | 5.02% | -11.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -9.90% | -49.39% | 132.95% | -3.45% | -0.10% | -19.83% | 1.02% | 7.57% | -3.87% | -33.68% | 36.15% | -6.69% | -15.06% | -19.10% | 35.09% | 9.67% | -90.75% | 235.38% | 198.62% | -20.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 35.41% | -21.88% | 99.12% | 2.57% | 13.71% | 80.14% | -21.88% | -12.97% | -16.25% | -30.72% | -6.62% | -19.00% | -28.43% | -12.70% | -13.38% | 1.81% | -88.92% | -54.06% | 1.56% | -26.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 70.37% | 41.57% | 73.72% | 58.50% | 72.54% | 53.83% | 75.95% | 109.28% | 8.85% | -0.84% | 13.25% | -10.25% | -12.00% | 2.90% | -14.19% | -10.47% | -59.50% | -34.74% | -6.35% | -15.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 37.23% | 23.92% | 42.99% | 38.01% | 45.63% | 7.27% | 34.65% | 24.74% | 36.33% | 28.77% | 30.77% | 22.93% | 25.22% | 17.10% | 34.52% | 49.86% | -36.62% | -17.12% | 5.02% | -11.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -9.90% | -49.39% | 132.95% | -3.45% | -0.10% | -19.83% | 1.02% | 7.57% | -3.87% | -33.68% | 36.15% | -6.69% | -15.06% | -19.10% | 35.09% | 9.67% | -90.75% | 235.38% | 198.62% | -20.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 79.00 | -132.00 | 183.00 | -54.00 | -34.00 | 136.00 | -144.00 | -99.00 | -122.00 | -143.00 | -53.00 | -80.00 | -124.00 | -72.00 | -98.00 | -48.00 | -202.00 | -93.00 | 8.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 384.00 | 144.00 | 390.00 | 309.00 | 348.00 | 247.00 | 272.00 | 285.00 | -77.00 | -139.00 | -14.00 | -233.00 | -280.00 | -78.00 | -295.00 | -226.00 | -448.00 | -307.00 | -143.00 | -182.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 379.00 | 603.00 | 393.00 | 326.00 | 371.00 | 7.00 | 259.00 | 182.00 | 228.00 | 137.00 | 193.00 | 130.00 | 102.00 | 33.00 | 121.00 | 158.00 | -403.00 | -303.00 | -104.00 | -335.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -23.00 | -255.00 | 278.00 | -55.00 | -3.00 | -84.00 | -2.00 | -10.00 | -26.00 | -106.00 | 88.00 | -37.00 | -69.00 | -54.00 | 62.00 | 14.00 | -224.00 | 56.00 | 163.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 29.08% | 43.83% | 89.12% | 8.38% | 15.90% | 5.35% | -15.26% | -4.82% | -6.54% | -19.55% | 0.46% | -10.97% | -11.47% | -0.51% | -3.59% | 4.94% | -53.45% | -28.08% | 3.72% | -19.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 45.63% | 45.42% | 48.63% | 43.09% | 49.78% | 35.86% | 51.18% | 50.78% | 11.82% | 6.83% | 17.20% | -2.79% | -1.39% | -5.52% | -6.37% | -3.84% | -27.24% | -16.81% | 0.15% | -9.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 23.54% | 24.46% | 28.88% | 25.27% | 28.95% | 21.60% | 25.01% | 19.92% | 27.32% | 21.12% | 22.82% | 19.95% | 22.69% | 14.95% | 27.32% | 26.21% | -10.44% | -2.70% | 9.99% | -5.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -8.00% | -4.89% | 24.07% | -0.18% | -1.62% | -13.54% | -0.21% | 12.13% | -3.40% | -25.57% | 24.60% | -0.62% | -3.94% | -16.36% | 20.75% | 8.17% | -57.39% | 29.22% | 74.16% | -16.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 81.00 | 112.00 | 231.00 | -38.00 | -35.00 | -64.00 | -157.00 | -92.00 | -116.00 | -160.00 | -42.00 | -81.00 | -112.00 | -85.00 | -118.00 | -70.00 | -257.00 | -100.00 | 24.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 437.00 | 401.00 | 432.00 | 363.00 | 405.00 | 285.00 | 316.00 | 217.00 | -71.00 | -112.00 | 32.00 | -211.00 | -264.00 | -309.00 | -316.00 | -243.00 | -486.00 | -345.00 | -136.00 | -217.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 410.00 | 371.00 | 423.00 | 341.00 | 412.00 | 283.00 | 308.00 | 223.00 | 285.00 | 178.00 | 234.00 | 190.00 | 176.00 | 39.00 | 156.00 | 66.00 | -440.00 | -297.00 | -62.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -16.00 | -49.00 | 83.00 | -55.00 | -14.00 | -78.00 | -10.00 | 9.00 | -38.00 | -121.00 | 108.00 | -29.00 | -70.00 | -94.00 | 76.00 | 19.00 | -257.00 | 63.00 | 199.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 36.47% | 63.04% | 99.12% | 4.35% | 14.26% | -3.98% | -21.73% | -14.45% | -16.74% | -30.57% | -6.86% | -18.94% | -28.52% | -12.87% | -13.39% | 1.66% | -88.83% | -54.01% | 1.64% | -26.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 70.50% | 74.53% | 73.87% | 59.41% | 73.10% | 48.24% | 73.32% | 60.03% | 9.09% | 2.82% | 13.22% | -10.22% | -12.06% | -16.56% | -14.21% | -11.00% | -59.49% | -34.72% | -6.40% | -15.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 37.29% | 39.56% | 42.99% | 38.48% | 45.83% | 7.24% | 34.71% | 24.72% | 36.37% | 28.79% | 30.82% | 22.94% | 25.29% | 14.53% | 33.24% | 27.56% | -36.45% | -15.31% | 5.02% | -11.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -9.69% | -5.39% | 24.33% | -1.77% | -1.10% | -20.50% | 1.34% | 7.37% | -3.75% | -33.70% | 35.94% | -6.56% | -15.12% | -19.18% | 35.13% | 9.68% | -90.68% | 232.82% | 198.62% | -20.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.30% | 23.57% | 21.61% | 21.42% | 23.90% | 8.70% | 8.43% | 11.36% | 9.19% | 5.66% | 15.28% | 11.99% | 29.52% | 27.03% | 15.94% | 22.43% | 8.93% | 9.83% | 8.07% | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.77% | 13.25% | 13.32% | 11.99% | 11.13% | 11.22% | 11.77% | 12.84% | 11.80% | 12.38% | 14.98% | 14.83% | 20.56% | 13.42% | 13.17% | 15.15% | 15.49% | 13.81% | 13.04% | 11.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.01% | 11.70% | 11.60% | 11.35% | 9.93% | 10.04% | 9.76% | 10.54% | 10.49% | 10.78% | 12.71% | 11.86% | 14.18% | 13.05% | 13.29% | 14.52% | 14.54% | 14.64% | 13.75% | 13.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.09% | 19.05% | 1.87% | 0.20% | 1.96% | 4.45% | 1.62% | 2.90% | -0.03% | 1.07% | 10.87% | -0.04% | 15.62% | -0.87% | 1.20% | 5.56% | 2.87% | -0.05% | -0.43% | -0.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 757.00 | 482.00 | 401.00 | 12.00 | -96.00 | 108.00 | -71.00 | -134.00 | -229.00 | -368.00 | -311.00 | -306.00 | -330.00 | -288.00 | -240.00 | -165.00 | -179.00 | -190.00 | -165.00 | -193.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 713.00 | 732.00 | 795.00 | 791.00 | 806.00 | 848.00 | 747.00 | 700.00 | 432.00 | 222.00 | 19.00 | -428.00 | -655.00 | -548.00 | -622.00 | -606.00 | -738.00 | -845.00 | -716.00 | -665.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,014.00 | 1,002.00 | 1,060.00 | 1,053.00 | 1,085.00 | 714.00 | 603.00 | 482.00 | 388.00 | 472.00 | 413.00 | 351.00 | 247.00 | 193.00 | 196.00 | 228.00 | -77.00 | -255.00 | -386.00 | -786.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 128.00 | -148.00 | 57.00 | -24.00 | 20.00 | 55.00 | -122.00 | -86.00 | -76.00 | -83.00 | -65.00 | -82.00 | -100.00 | -41.00 | -18.00 | -7.00 | -113.00 | -52.00 | 7.00 | -36.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 775.00 | 832.00 | 669.00 | 311.00 | 217.00 | 8.00 | -184.00 | -324.00 | -450.00 | -493.00 | -410.00 | -363.00 | -360.00 | -501.00 | -372.00 | -338.00 | -441.00 | -344.00 | -276.00 | -292.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 838.00 | 1,048.00 | 1,088.00 | 1,214.00 | 1,195.00 | 1,190.00 | 988.00 | 1,073.00 | 541.00 | 347.00 | 76.00 | -377.00 | -594.00 | -986.00 | -965.00 | -1026.00 | -1252.00 | -1338.00 | -1057.00 | -993.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,072.00 | 959.00 | 1,004.00 | 1,006.00 | 1,097.00 | 1,078.00 | 935.00 | 794.00 | 605.00 | 563.00 | 495.00 | 526.00 | 385.00 | 196.00 | 207.00 | 372.00 | -261.00 | -499.00 | -572.00 | -1006.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 105.00 | 218.00 | -1.00 | -11.00 | 11.00 | 10.00 | -193.00 | -151.00 | -115.00 | -33.00 | -110.00 | -105.00 | -112.00 | -174.00 | 20.00 | -72.00 | -215.00 | -77.00 | 88.00 | -88.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 760.00 | 542.00 | 458.00 | 61.00 | 56.00 | 29.00 | -178.00 | -304.00 | -432.00 | -437.00 | -415.00 | -402.00 | -395.00 | -366.00 | -276.00 | -190.00 | -319.00 | -355.00 | -305.00 | -329.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 520.00 | 893.00 | 962.00 | 1,000.00 | 1,016.00 | 930.00 | 873.00 | 799.00 | 384.00 | 134.00 | -135.00 | -645.00 | -770.00 | -774.00 | -869.00 | -895.00 | -1145.00 | -1158.00 | -996.00 | -921.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,343.00 | 1,793.00 | 1,886.00 | 1,937.00 | 1,990.00 | 613.00 | 518.00 | 327.00 | 144.00 | 485.00 | 369.00 | 294.00 | 190.00 | 127.00 | 183.00 | 208.00 | -330.00 | -587.00 | -716.00 | -1164.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 20.00 | -49.00 | 90.00 | 0.00 | 15.00 | -76.00 | -118.00 | -125.00 | -112.00 | -82.00 | -95.00 | -112.00 | -105.00 | -54.00 | -5.00 | -26.00 | -235.00 | -89.00 | 45.00 | -50.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 81.00 | 112.00 | 231.00 | -38.00 | -35.00 | -64.00 | -157.00 | -92.00 | -116.00 | -160.00 | -42.00 | -81.00 | -112.00 | -85.00 | -118.00 | -70.00 | -257.00 | -100.00 | 24.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 437.00 | 401.00 | 432.00 | 363.00 | 405.00 | 285.00 | 316.00 | 217.00 | -71.00 | -112.00 | 32.00 | -211.00 | -264.00 | -309.00 | -316.00 | -243.00 | -486.00 | -345.00 | -136.00 | -217.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 410.00 | 371.00 | 423.00 | 341.00 | 412.00 | 283.00 | 308.00 | 223.00 | 285.00 | 178.00 | 234.00 | 190.00 | 176.00 | 39.00 | 156.00 | 66.00 | -440.00 | -297.00 | -62.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -16.00 | -49.00 | 83.00 | -55.00 | -14.00 | -78.00 | -10.00 | 9.00 | -38.00 | -121.00 | 108.00 | -29.00 | -70.00 | -94.00 | 76.00 | 19.00 | -257.00 | 63.00 | 199.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 14.32% | 19.43% | 30.15% | 14.34% | 21.99% | 16.60% | 7.43% | 9.97% | 13.01% | 10.10% | 8.24% | 3.03% | 10.97% | 23.79% | 23.15% | 21.44% | 10.75% | 0.61% | -1.78% | -5.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 5.71% | 6.26% | 11.03% | 11.31% | 10.11% | 9.36% | 16.71% | 29.59% | 16.37% | 15.31% | 14.81% | 9.01% | 15.23% | 16.70% | 12.72% | 11.22% | 11.57% | 11.10% | 9.40% | 5.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.87% | 5.47% | 8.82% | 9.18% | 6.69% | 6.86% | 7.63% | 9.14% | 10.25% | 9.02% | 9.74% | 9.34% | 10.86% | 12.25% | 16.20% | 22.18% | 14.14% | 13.81% | 12.85% | 8.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -5.87% | 2.25% | 10.17% | 7.83% | 0.43% | -2.27% | 1.50% | 10.38% | 3.22% | -4.78% | -0.21% | 5.05% | 11.18% | 6.22% | -0.73% | 3.60% | 1.39% | -3.51% | -3.10% | -0.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 9.43% | 75.47% | 14.29% | 12.90% | 6.90% | -37.63% | -1.25% | -62.86% | -19.35% | -20.69% | -3.80% | 153.85% | 16.00% | 182.61% | 15.79% | 6.06% | 15.52% | -50.00% | 23.86% | 12.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 9.65% | 27.38% | 22.99% | 7.09% | 11.27% | 10.49% | 15.71% | -46.10% | -1.92% | -4.61% | 2.78% | 2.11% | 0.00% | 11.81% | 3.23% | 0.00% | 2.62% | 3.87% | 11.33% | 44.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.30% | 8.47% | 5.57% | 9.73% | 8.62% | 6.20% | 6.96% | -9.57% | 2.59% | 0.44% | 12.06% | 2.98% | 5.21% | 24.77% | 11.53% | -15.86% | 4.80% | 4.17% | 9.26% | 4.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -6.45% | 60.34% | -13.98% | -12.50% | -11.43% | -6.45% | 36.21% | -67.09% | 92.31% | -8.00% | 65.22% | -13.16% | -12.12% | 124.14% | -32.31% | -20.45% | -4.29% | -2.99% | 67.69% | -27.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 153.00 | 48.00 | 95.00 | 194.00 | 38.00 | 285.00 | -27.00 | 190.00 | 217.00 | 135.00 | 63.00 | -57.00 | 105.00 | -235.00 | 1.00 | -77.00 | 3,691.00 | 827.00 | 11.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 140.00 | -170.00 | -253.00 | 122.00 | 116.00 | -225.00 | -33.00 | -357.00 | 409.00 | 468.00 | 131.00 | 327.00 | 360.00 | 185.00 | 37.00 | 55.00 | 4,013.00 | 727.00 | 75.00 | -191.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1347.00 | -27359.00 | -1038.00 | -1319.00 | -1321.00 | 11,111.00 | 64.00 | 37.00 | 396.00 | 250.00 | -217.00 | 255.00 | 438.00 | -325.00 | 31.00 | -492.00 | 4,205.00 | 1,060.00 | 143.00 | 193.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 159.00 | -206.00 | 236.00 | 4.00 | 3.00 | 42.00 | -76.00 | 221.00 | 30.00 | -41.00 | -148.00 | 101.00 | 193.00 | -381.00 | 88.00 | 22.00 | 3,961.00 | -3245.00 | -728.00 | -45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -2.89% | 52.30% | 47.66% | 42.63% | 45.62% | 2.30% | -0.02% | 14.18% | 9.05% | 0.78% | 29.39% | 8.90% | 36.49% | 38.80% | 8.95% | 31.26% | 19.85% | 26.99% | 12.04% | 4.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -1.14% | 13.98% | 13.54% | 12.95% | 12.23% | 11.78% | 10.04% | 16.70% | 15.53% | 16.23% | 24.08% | 21.04% | 29.41% | 12.69% | 12.12% | 17.74% | 21.28% | 21.11% | 16.46% | 14.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.59% | 9.57% | 9.32% | 8.36% | 7.16% | 8.30% | 6.72% | 9.41% | 8.94% | 8.83% | 13.62% | 12.37% | 16.04% | 14.33% | 13.44% | 17.84% | 20.33% | 22.58% | 18.45% | 19.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -3.44% | 52.61% | -2.30% | -0.93% | -1.42% | 7.21% | -4.51% | 13.13% | -5.84% | -0.92% | 22.59% | -4.78% | 18.01% | 0.76% | -3.77% | 14.71% | 7.75% | 6.76% | -15.10% | 7.07% |