Granite Construction reported revenue growth of 29.30% and asset growth of 53.86% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 2.95% | 4.83% | -4.65% | -7.83% | -6.21% | -13.11% | -8.21% | 4.01% | 7.39% | 29.78% | 24.92% | 21.24% | 21.34% | 7.54% | 12.03% | 7.80% | 32.40% | 33.21% | 30.01% | 53.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.76% | 0.92% | -1.37% | -3.27% | -2.75% | -4.67% | -4.49% | -1.79% | 1.22% | 5.74% | 3.02% | 5.14% | 6.92% | 6.64% | 8.70% | 10.78% | 19.94% | 22.96% | 22.08% | 26.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 7.49% | 7.55% | 6.16% | 4.85% | 4.29% | 2.98% | 3.85% | -1.24% | -0.31% | 3.00% | 1.93% | 2.68% | 3.69% | 3.87% | 4.04% | 4.36% | 10.75% | 11.11% | 9.75% | 14.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.34% | -2.61% | -9.28% | 0.96% | 5.15% | -9.77% | -4.18% | 14.40% | 8.57% | 9.04% | -7.77% | 11.03% | 8.66% | -3.36% | -3.92% | 6.84% | 33.46% | -2.77% | -6.22% | 26.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 17.04% | 19.04% | 66.53% | 51.65% | -7.50% | 9.21% | 29.40% | -6.48% | 19.31% | 31.69% | -31.12% | -0.61% | 41.10% | -10.13% | 15.55% | -26.09% | -35.34% | 78.98% | -18.83% | 3.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -18.86% | -4.36% | 2.85% | 17.88% | -5.39% | 0.51% | 23.59% | 8.40% | 8.90% | 19.63% | 14.07% | 12.12% | 15.91% | 8.93% | 0.99% | -11.76% | 2.87% | 28.43% | -13.55% | -8.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.84% | -1.09% | 7.91% | 21.04% | 4.93% | 16.99% | 20.44% | 13.85% | -10.03% | 4.70% | -0.61% | 8.77% | 7.35% | 3.74% | 8.48% | -1.32% | 3.34% | 22.46% | 6.84% | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -4.10% | -17.65% | 43.13% | 34.15% | -41.50% | -2.76% | 69.58% | -3.05% | -25.37% | 7.33% | -11.30% | 39.89% | 5.94% | -31.64% | 14.05% | -10.53% | -7.32% | 89.23% | -48.28% | 13.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 19.59% | -6.97% | -18.13% | -53.65% | -45.03% | -25.69% | -44.65% | 22.53% | 14.52% | 42.07% | 61.08% | 71.02% | 58.25% | 38.47% | 17.82% | -12.20% | -4.43% | -8.49% | -29.90% | 172.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 26.31% | 13.19% | 21.69% | 6.48% | 11.37% | 5.22% | -6.27% | -9.46% | -9.03% | -0.60% | -9.96% | -0.97% | -0.13% | 13.49% | 1.65% | 22.54% | 20.09% | 21.65% | 9.98% | 59.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.30% | 15.88% | 16.32% | -0.34% | 6.58% | 4.70% | 0.63% | 1.87% | 4.87% | 8.89% | 9.95% | 20.40% | 20.14% | 18.04% | 9.34% | 2.19% | 2.63% | 4.47% | -9.63% | 18.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 22.89% | -14.74% | -8.78% | -51.51% | 45.74% | 15.25% | -32.06% | 7.36% | 36.22% | 42.97% | -22.96% | 13.98% | 26.05% | 25.10% | -34.45% | -15.05% | 37.20% | 19.79% | -49.79% | 230.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 7.09% | -741.16% | 648.34% | -428.87% | 13.65% | -507.13% | -127.22% | 32.22% | -51.38% | -985.55% | 55.78% | 1.70% | -546.73% | 93.54% | -1,352.43% | -29.43% | -360.00% | -163.21% | 114.39% | -168.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 23.68% | -28.02% | 78.34% | -35.81% | -100.41% | -92.12% | -82.95% | -13.61% | -6.70% | -651.59% | 12.93% | -61.23% | -103.72% | -62.09% | -55.34% | 4.82% | -255.79% | -22.68% | 43.00% | -50.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 13.55% | 35.11% | 45.12% | -66.72% | 7.56% | -4.36% | -34.55% | 3.79% | 10.29% | -53.32% | 15.06% | -10.79% | -127.72% | -40.99% | -95.40% | -13.28% | -104.92% | -136.43% | 27.58% | -57.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -206.00% | 78.48% | 2,281.99% | -166.09% | 72.17% | -51.27% | 2.16% | -64.54% | 37.84% | -984.77% | 96.01% | -265.73% | -309.01% | 89.16% | -795.81% | 67.41% | -1,353.60% | 93.80% | 148.98% | -708.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -27.94% | -129.27% | -231.75% | 23.15% | -2.51% | 284.99% | -52.83% | 20.41% | 72.76% | 112.74% | 131.39% | 95.29% | 70.73% | 15.57% | -84.85% | 190.05% | 8.69% | 3.77% | -946.50% | 9,526.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 0.27% | -36.27% | -11.33% | 2.42% | 9.77% | -20.13% | -56.19% | -48.82% | 6.67% | 4.83% | -14.18% | 69.35% | 42.20% | 87.09% | 27.50% | 26.70% | 47.45% | 36.64% | 26.16% | 82.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 21.95% | -19.24% | -41.95% | -50.34% | 16.15% | -2.94% | -15.31% | -2.24% | 11.17% | 15.85% | 21.63% | 48.91% | 31.29% | 4.61% | 16.88% | -44.03% | 17.63% | 6.68% | -22.96% | 35.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 231.60% | -141.78% | -32.08% | -5.82% | 266.95% | -20.72% | -209.12% | 44.89% | 462.39% | -2.37% | -83.90% | -108.26% | 13,245.55% | -33.91% | -97.89% | -50.89% | 15,766.78% | -36.90% | -117.22% | 658.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 138.29% | -264.35% | 80.47% | -25.91% | 94.99% | 251.59% | -108.09% | -161.64% | -12.18% | 13.01% | -13.50% | 263.81% | 46.80% | 117.99% | 2.87% | 106.37% | 30.09% | 25.88% | -28.46% | -438.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -13.79% | 27.49% | 39.53% | 57.48% | 50.39% | -26.68% | 25.73% | -110.14% | 38.48% | 41.21% | 22.74% | -9.22% | 35.97% | 78.99% | -31.89% | 27.73% | 18.81% | 45.83% | -12.30% | -125.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -4.53% | -22.25% | 14.05% | 16.60% | 5.25% | 54.65% | -4.05% | -37.01% | 1.87% | 21.55% | 12.18% | 31.45% | 34.40% | -0.59% | 14.70% | 89.76% | 26.60% | 50.52% | 10.46% | -48.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -35.68% | -137.70% | 2.07% | 412.02% | 69.27% | -70.69% | -234.42% | 7.57% | 341.16% | -62.28% | -235.01% | 233.40% | 116.12% | -43.99% | -160.15% | 383.43% | 36.23% | -45.80% | -161.38% | -646.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.39% | 0.37% | 0.10% | -3.11% | -4.58% | -4.26% | -4.28% | -1.06% | 0.42% | 0.18% | 0.65% | -0.53% | -0.51% | -0.58% | -0.94% | 0.19% | 0.14% | -0.49% | 0.00% | -0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -0.76% | -0.60% | -0.70% | -1.77% | -2.19% | -2.02% | -1.27% | -1.28% | -1.29% | -1.26% | -1.20% | -1.57% | -1.58% | -1.57% | -1.55% | -0.46% | 0.02% | -0.30% | -0.10% | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 2.97% | 2.86% | 2.96% | 2.20% | 1.88% | 1.82% | 1.84% | -0.79% | -1.30% | -1.19% | -1.16% | -1.38% | -1.34% | -1.30% | -0.82% | -0.84% | -0.85% | -0.97% | -0.91% | -0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.03% | 0.02% | 0.00% | -3.15% | -1.49% | 0.35% | -0.02% | 0.11% | -0.02% | 0.11% | 0.45% | -1.06% | 0.00% | 0.04% | 0.09% | 0.07% | -0.05% | -0.60% | 0.58% | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,309.00 | -119.00 | 947.00 | -11.00 | 130.00 | 234.00 | -532.00 | -29.00 | 119.00 | 10.00 | 128.00 | 472.00 | 157.00 | 399.00 | 76.00 | 127.00 | 184.00 | 24.00 | 227.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -369.00 | 463.00 | 1,117.00 | 679.00 | 61.00 | 73.00 | 704.00 | 348.00 | 1,559.00 | 125.00 | 543.00 | 432.00 | 406.00 | 643.00 | -328.00 | 570.00 | 460.00 | 433.00 | 431.00 | 550.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -258.00 | -457.00 | 538.00 | 36.00 | -156.00 | 109.00 | -311.00 | 153.00 | -119.00 | 707.00 | 713.00 | 1,122.00 | 337.00 | 481.00 | 908.00 | 946.00 | 1,900.00 | 547.00 | 846.00 | 510.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 51.00 | -435.00 | -217.00 | 591.00 | 192.00 | -331.00 | -983.00 | 1,093.00 | 340.00 | -440.00 | -865.00 | 1,437.00 | 25.00 | -198.00 | -1188.00 | 1,488.00 | 82.00 | -359.00 | -985.00 | 1,212.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 150.97% | -123.61% | 80.24% | -14.49% | 25.08% | 983.86% | -175.31% | -2.99% | 34.95% | 23.97% | -0.12% | 197.37% | 41.29% | 193.43% | 8.20% | 20.68% | 37.73% | 23.85% | 21.68% | 22.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -19.42% | 64.08% | 41.62% | 44.93% | 0.75% | 10.81% | 17.98% | 148.95% | 41.95% | 37.27% | 18.34% | 35.12% | 33.61% | 224.45% | -36.27% | 51.56% | 37.97% | 65.16% | 10.38% | 63.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -4.09% | -15.61% | 15.49% | 4.40% | -3.91% | 15.23% | -11.19% | 15.69% | -2.45% | 20.19% | 11.32% | 38.05% | 14.29% | 37.69% | 12.70% | 118.84% | 29.73% | 56.54% | 17.10% | 29.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,309.00 | -119.00 | 947.00 | -11.00 | 130.00 | 234.00 | -532.00 | -29.00 | 119.00 | 10.00 | 128.00 | 472.00 | 157.00 | 399.00 | 76.00 | 127.00 | 184.00 | 24.00 | 227.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -369.00 | 463.00 | 1,117.00 | 679.00 | 61.00 | 73.00 | 704.00 | 348.00 | 1,559.00 | 125.00 | 543.00 | 432.00 | 406.00 | 643.00 | -328.00 | 570.00 | 460.00 | 433.00 | 431.00 | 550.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -258.00 | -457.00 | 538.00 | 36.00 | -156.00 | 109.00 | -311.00 | 153.00 | -119.00 | 707.00 | 713.00 | 1,122.00 | 337.00 | 481.00 | 908.00 | 946.00 | 1,900.00 | 547.00 | 846.00 | 510.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 51.00 | -435.00 | -217.00 | 591.00 | 192.00 | -331.00 | -983.00 | 1,093.00 | 340.00 | -440.00 | -865.00 | 1,437.00 | 25.00 | -198.00 | -1188.00 | 1,488.00 | 82.00 | -359.00 | -985.00 | 1,212.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 25.71% | -104.31% | -734.25% | 289.37% | 83.87% | -69.57% | -359.86% | 166.73% | 155.78% | -72.05% | -309.86% | 298.20% | 21.53% | -41.95% | -165.66% | 360.53% | 38.71% | -47.80% | -141.52% | 507.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 147.46% | -535.63% | 77.73% | -16.57% | 39.11% | 990.46% | -88.02% | -152.47% | 39.02% | 20.83% | -10.58% | 501.77% | 36.95% | 120.56% | -2.86% | 80.62% | 34.79% | 11.58% | -21.02% | -322.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -21.04% | 57.56% | 37.59% | 44.62% | 0.57% | 340.73% | 26.08% | -75.22% | 42.89% | 260.55% | 22.64% | 20.71% | 38.35% | 195.23% | -28.84% | 56.16% | 36.91% | 43.80% | -11.24% | -152.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -5.48% | -15.92% | 12.41% | 3.00% | -3.67% | 17.78% | -5.94% | -23.78% | -0.98% | 23.06% | 12.76% | 33.00% | 14.13% | 196.24% | 14.41% | 110.21% | 29.87% | 158.47% | 10.43% | -55.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,300.00 | -42.00 | 970.00 | -19.00 | 181.00 | 349.00 | -343.00 | -498.00 | 146.00 | 7.00 | 50.00 | 715.00 | 142.00 | 356.00 | 7.00 | 405.00 | 171.00 | -44.00 | 41.00 | -2599.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -395.00 | 402.00 | 1,039.00 | 651.00 | 62.00 | 311.00 | 1,014.00 | -131.00 | 1,627.00 | 314.00 | 677.00 | 199.00 | 469.00 | 712.00 | -286.00 | 623.00 | 459.00 | 319.00 | 98.00 | -1479.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -292.00 | -483.00 | 489.00 | 13.00 | -154.00 | 178.00 | -151.00 | -363.00 | -68.00 | 757.00 | 746.00 | 868.00 | 350.00 | 674.00 | 1,071.00 | 989.00 | 1,940.00 | 626.00 | 725.00 | -1995.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 38.00 | -424.00 | -252.00 | 619.00 | 237.00 | -255.00 | -944.00 | 464.00 | 881.00 | -394.00 | -901.00 | 1,130.00 | 308.00 | -181.00 | -1250.00 | 1,528.00 | 74.00 | -396.00 | -1165.00 | -1112.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 22.07% | -106.75% | -572.27% | 250.70% | 103.53% | -56.82% | -241.95% | 57.94% | 639.19% | -62.46% | -229.90% | 252.82% | 83.79% | -39.55% | -160.58% | 368.34% | 37.16% | -49.96% | -165.71% | -393.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 138.30% | -264.33% | 80.47% | -26.17% | 93.87% | 249.38% | -108.13% | -161.88% | -11.71% | 14.77% | -13.66% | 262.33% | 46.82% | 116.90% | 2.62% | 108.26% | 30.01% | 25.83% | -28.27% | -437.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -14.15% | 29.11% | 39.53% | 57.39% | 50.16% | -27.07% | 25.71% | -110.14% | 38.48% | 41.24% | 22.69% | -9.48% | 35.95% | 78.83% | -32.07% | 27.89% | 19.00% | 46.31% | -12.39% | -125.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -4.52% | -22.22% | 14.00% | 16.53% | 5.14% | 53.99% | -4.04% | -35.35% | 1.61% | 21.16% | 12.16% | 31.34% | 34.42% | -0.69% | 14.62% | 89.76% | 26.59% | 50.37% | 10.41% | -48.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -35.69% | -137.73% | 1.95% | 410.29% | 68.88% | -70.93% | -236.61% | 7.74% | 340.94% | -62.20% | -235.29% | 231.76% | 117.92% | -44.16% | -160.74% | 381.80% | 36.04% | -45.96% | -161.91% | -642.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 136.63% | -264.33% | 80.47% | -22.95% | 71.86% | 227.00% | -108.13% | -161.88% | -14.69% | 12.69% | -13.66% | 235.65% | 49.53% | 116.95% | 2.62% | 106.66% | 27.38% | 23.80% | -28.27% | -507.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -14.51% | 28.86% | 39.53% | 57.39% | 42.51% | -30.91% | 25.71% | -110.93% | 36.39% | 32.99% | 22.69% | -13.52% | 29.91% | 72.18% | -32.07% | 20.15% | 17.56% | 44.65% | -12.39% | -125.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -5.03% | -22.33% | 14.00% | 16.86% | 2.00% | 49.50% | -4.04% | -35.35% | -1.74% | 20.26% | 12.16% | 29.16% | 29.85% | -4.21% | 14.62% | 83.31% | 24.76% | 44.58% | 10.41% | -49.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -35.80% | -139.45% | 1.95% | 410.29% | 43.19% | -70.85% | -260.69% | 7.74% | 297.40% | -61.49% | -262.07% | 210.10% | 117.61% | -44.13% | -172.74% | 333.68% | 34.12% | -45.70% | -175.36% | -642.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -477.00 | -2085.00 | -1534.00 | -116.00 | 29.00 | 1,331.00 | -846.00 | 212.00 | 474.00 | 677.00 | 2,035.00 | 528.00 | 617.00 | 214.00 | -352.00 | 139.00 | 70.00 | -374.00 | -217.00 | 1,220.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 228.00 | -1301.00 | -127.00 | -164.00 | 293.00 | -704.00 | -1309.00 | -929.00 | 26.00 | -77.00 | -345.00 | 625.00 | 1,120.00 | 2,222.00 | 837.00 | 879.00 | 1,161.00 | 517.00 | 1,467.00 | 1,887.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 424.00 | -1785.00 | -1074.00 | -1030.00 | 399.00 | -294.00 | -1120.00 | -203.00 | 731.00 | 706.00 | 1,063.00 | 577.00 | 1,384.00 | 187.00 | 375.00 | -262.00 | 713.00 | -237.00 | -913.00 | 1,984.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,610.00 | -1349.00 | -503.00 | 126.00 | 1,755.00 | -47.00 | -2680.00 | 1,185.00 | 2,016.00 | 156.00 | -1321.00 | -322.00 | 2,105.00 | -247.00 | -1887.00 | 168.00 | 2,036.00 | -691.00 | -1730.00 | 1,605.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 61.37% | -286.93% | -123.73% | 1.37% | -4.15% | 223.41% | 33.45% | -15.40% | -48.03% | -60.62% | -3,004.50% | -97.81% | -44.02% | -18.78% | 86.83% | -51.93% | -14.37% | 11.71% | 49.91% | 118.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -14.96% | -40.38% | 7.84% | 6.20% | -17.81% | 32.36% | 30.11% | -26.44% | -7.02% | -3.15% | -90.41% | -31.07% | -34.67% | 33.79% | -39.62% | -51.37% | -37.08% | -29.04% | -27.01% | 36.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -23.41% | -27.25% | 35.21% | 39.70% | -17.27% | 10.75% | 12.90% | 7.20% | -21.07% | -17.93% | -74.48% | -13.50% | -30.55% | -5.80% | -6.90% | -15.60% | -17.36% | -3.79% | -18.37% | 21.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 250.29% | -207.64% | 26.53% | 17.01% | 246.04% | 38.60% | -139.62% | -43.91% | 165.77% | 5.01% | -3,223.36% | 90.83% | 118.61% | 52.35% | -606.61% | -5.75% | 110.49% | 98.76% | -327.17% | 139.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -37.79% | -153.69% | -521.80% | 1.76% | -0.45% | 177.58% | -43.83% | 14.26% | 93.22% | 154.40% | 96.76% | 49.71% | 77.73% | 22.41% | -651.95% | 34.05% | 16.95% | -10.92% | -99.63% | 627.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 16.69% | -48.61% | -7.75% | -4.72% | 19.00% | -25.98% | -41.26% | -261.13% | 6.17% | 1.95% | -29.99% | 24.90% | 50.64% | 64.06% | 29.48% | 34.24% | 58.95% | 40.51% | 21.34% | 55.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 34.44% | -23.40% | -58.92% | -69.49% | 23.15% | -8.07% | -16.93% | -6.92% | 25.04% | 20.40% | 43.35% | 13.11% | 42.07% | 4.78% | 7.23% | -76.14% | 19.99% | 2.93% | -37.71% | 28.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 166.56% | -192.92% | -36.12% | -16.69% | 167.45% | -27.59% | -352.37% | 30.44% | 252.01% | -4.67% | -103.22% | -978.96% | 637.25% | -34.34% | -119.76% | 5.37% | 1,052.70% | -49.99% | -144.28% | 350.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -53.00 | -349.00 | -26.00 | -64.00 | 11.00 | 451.00 | -341.00 | -2.00 | 352.00 | -216.00 | 230.00 | 374.00 | 99.00 | 532.00 | 391.00 | 247.00 | 226.00 | -103.00 | 6.00 | -128.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -371.00 | 410.00 | 899.00 | 609.00 | 38.00 | 648.00 | 252.00 | 149.00 | 310.00 | -114.00 | -138.00 | 309.00 | 462.00 | 767.00 | 280.00 | 619.00 | 677.00 | 213.00 | 627.00 | 493.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -210.00 | -444.00 | 383.00 | 171.00 | -56.00 | -31.00 | -225.00 | -53.00 | -8.00 | 645.00 | 788.00 | 982.00 | 489.00 | 964.00 | 873.00 | 770.00 | 635.00 | 315.00 | 259.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -84.00 | -354.00 | 144.00 | 230.00 | -8.00 | 86.00 | -649.00 | 569.00 | 345.00 | -482.00 | -203.00 | 714.00 | 70.00 | -49.00 | -344.00 | 570.00 | 49.00 | -378.00 | -235.00 | 436.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 6.12% | -33.08% | -5.09% | -16.57% | -4.07% | 54.98% | -46.15% | 5.66% | 44.84% | -2.55% | 67.76% | 59.78% | 21.79% | 59.85% | 54.46% | 20.88% | 28.38% | 11.26% | 31.07% | 19.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -9.29% | 26.99% | 275.17% | 27.79% | -2.08% | 23.62% | 23.28% | 8.35% | 13.82% | 0.35% | -5.00% | 12.09% | 19.16% | 34.15% | 11.74% | 26.84% | 31.32% | 20.12% | 50.32% | 32.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.18% | -5.13% | 19.05% | 5.52% | 0.09% | -0.79% | -6.07% | 0.73% | 0.73% | 25.34% | 116.62% | 28.64% | 10.61% | 24.10% | 37.16% | 19.69% | 18.18% | 12.44% | 11.66% | 15.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.56% | -47.93% | -3.77% | 62.36% | 17.93% | -15.88% | -66.56% | 218.57% | 61.65% | -43.41% | -42.44% | 203.42% | 23.22% | -25.72% | -44.38% | 137.45% | 30.86% | -35.63% | -34.47% | 117.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 163.17% | -131.50% | 70.40% | 20.67% | 154.77% | 1,691.68% | -241.40% | -8.43% | -30.30% | -50.49% | 64.19% | 130.17% | -12.83% | 144.92% | 4.34% | -18.75% | -18.55% | -46.41% | 62.80% | -55.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -23.14% | 64.70% | 39.38% | 46.03% | 25.24% | 37.80% | 1.58% | 185.58% | 46.15% | 35.40% | 28.74% | 36.50% | 15.68% | 177.20% | -5.36% | 19.64% | -20.90% | -13.38% | 49.68% | -5.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -13.65% | -15.36% | 19.90% | -3.04% | -2.86% | 15.94% | -7.43% | 9.95% | -4.22% | 18.60% | 22.91% | 34.17% | 3.60% | 25.98% | 20.06% | 110.99% | 22.84% | 26.64% | 33.63% | -1.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 34.80% | -104.68% | -998.38% | 274.12% | 184.61% | -70.76% | -335.59% | 146.70% | 116.65% | -79.23% | -270.39% | 400.18% | -17.95% | -41.64% | -166.55% | 354.95% | -17.74% | -61.61% | -146.20% | 405.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -28.49% | -207.89% | -360.17% | -211.86% | 0.81% | 174.96% | -115.71% | 107.89% | 8.72% | 222.66% | -1.77% | 206.19% | 22.99% | -7.56% | -107.75% | -226.81% | 25.38% | -24.67% | -32.24% | 1,171.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 27.00% | -47.57% | 15.55% | -49.91% | 21.79% | -20.62% | -65.94% | -30.06% | -7.80% | 37.67% | -97.57% | 40.15% | 10.47% | 61.80% | -65.84% | 32.60% | 18.80% | 30.97% | -40.88% | 246.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 53.23% | -27.18% | -17.12% | -88.42% | 57.18% | -4.19% | -18.62% | 13.86% | 17.56% | 24.03% | -5.74% | 22.98% | 19.29% | 8.33% | -57.40% | -27.19% | 3.86% | 12.69% | -77.65% | 65.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 218.61% | -173.24% | 15.83% | -326.50% | 138.34% | -45.54% | -342.22% | 115.59% | 428.60% | 61.61% | -176.40% | 146.91% | 112.34% | 21.46% | -271.71% | 71.36% | 309.94% | -27.02% | -401.44% | 332.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 115.89% | -220.59% | 70.92% | -29.86% | 78.90% | 147.39% | -35.65% | -160.99% | -11.81% | 13.21% | -14.24% | 262.95% | 46.06% | 116.73% | 3.79% | 106.77% | 30.27% | 25.26% | -28.46% | -438.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -20.03% | -6.02% | 31.75% | 56.14% | 13.35% | 162.35% | 37.28% | -62.17% | 31.05% | -13.51% | 23.33% | -11.34% | 32.08% | 46.79% | -14.24% | 27.13% | 18.83% | 45.39% | -12.19% | -124.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -0.92% | -35.56% | 4.45% | 19.16% | 6.29% | 57.46% | -5.97% | -36.39% | -4.20% | 21.42% | 13.20% | 30.57% | 13.41% | 113.45% | 22.97% | 74.91% | 19.89% | 11.93% | 11.04% | -47.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -34.63% | -211.02% | 53.04% | 305.80% | 66.75% | -70.59% | -234.40% | 7.47% | 341.11% | -62.24% | -235.62% | 231.98% | 116.12% | -43.97% | -160.20% | 383.63% | 36.16% | -46.13% | -161.74% | -646.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 138.44% | -264.96% | 80.45% | -28.21% | 86.05% | 245.13% | -99.18% | -160.99% | -11.81% | 13.21% | -14.24% | 262.95% | 46.06% | 116.73% | 3.79% | 106.77% | 30.27% | 25.26% | -28.46% | -438.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -14.45% | 27.92% | 39.95% | 56.14% | 47.09% | -28.17% | 26.67% | -108.03% | 38.05% | 39.42% | 23.67% | -10.64% | 33.82% | 77.17% | -29.85% | 27.13% | 18.83% | 45.39% | -12.19% | -124.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1.70% | -23.23% | 11.51% | 19.16% | 7.23% | 57.46% | -5.97% | -36.39% | 0.54% | 21.20% | 13.20% | 30.57% | 32.60% | -1.88% | 15.40% | 88.18% | 26.19% | 49.06% | 11.28% | -47.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -35.65% | -137.71% | 2.07% | 402.18% | 66.75% | -70.59% | -234.40% | 7.47% | 341.11% | -62.24% | -235.62% | 231.98% | 116.12% | -43.97% | -160.20% | 383.63% | 36.16% | -46.13% | -161.74% | -646.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,284.00 | -260.00 | 790.00 | -104.00 | 316.00 | 407.00 | -262.00 | -726.00 | -131.00 | -10.00 | 22.00 | 624.00 | 144.00 | 249.00 | 33.00 | 355.00 | 105.00 | 24.00 | 6.00 | -2579.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -193.00 | 258.00 | 829.00 | 710.00 | 462.00 | -341.00 | 771.00 | -307.00 | 1,469.00 | 136.00 | 550.00 | -206.00 | 328.00 | 645.00 | -207.00 | 253.00 | 117.00 | 263.00 | 61.00 | -1600.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -145.00 | -399.00 | 311.00 | 247.00 | 166.00 | 218.00 | -111.00 | -371.00 | -8.00 | 654.00 | 589.00 | 609.00 | 474.00 | -103.00 | 826.00 | 672.00 | 1,717.00 | 409.00 | 589.00 | -2430.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -235.00 | -494.00 | -34.00 | 658.00 | 186.00 | -403.00 | -703.00 | 195.00 | 780.00 | -282.00 | -670.00 | 797.00 | 299.00 | -177.00 | -886.00 | 1,118.00 | 50.00 | -257.00 | -905.00 | -1467.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 150.97% | -123.61% | 80.24% | -14.49% | 25.08% | 983.86% | -175.31% | -2.99% | 34.95% | 23.97% | -0.12% | 197.37% | 41.29% | 193.43% | 8.20% | 20.68% | 37.73% | 23.85% | 21.68% | 22.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -19.42% | 64.08% | 41.62% | 44.93% | 0.75% | 10.81% | 17.98% | 148.95% | 41.95% | 37.27% | 18.34% | 35.12% | 33.61% | 224.45% | -36.27% | 51.56% | 37.97% | 65.16% | 10.38% | 63.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -4.09% | -15.61% | 15.49% | 4.40% | -3.91% | 15.23% | -11.19% | 15.69% | -2.45% | 20.19% | 11.32% | 38.05% | 14.29% | 37.69% | 12.70% | 118.84% | 29.73% | 56.54% | 17.10% | 29.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 25.71% | -104.31% | -734.25% | 289.37% | 83.87% | -69.57% | -359.86% | 166.73% | 155.78% | -72.05% | -309.86% | 298.20% | 21.53% | -41.95% | -165.66% | 360.53% | 38.71% | -47.80% | -141.52% | 507.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,309.00 | -119.00 | 947.00 | -11.00 | 130.00 | 234.00 | -532.00 | -29.00 | 119.00 | 10.00 | 128.00 | 472.00 | 157.00 | 399.00 | 76.00 | 127.00 | 184.00 | 24.00 | 227.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -369.00 | 463.00 | 1,117.00 | 679.00 | 61.00 | 73.00 | 704.00 | 348.00 | 1,559.00 | 125.00 | 543.00 | 432.00 | 406.00 | 643.00 | -328.00 | 570.00 | 460.00 | 433.00 | 431.00 | 550.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -258.00 | -457.00 | 538.00 | 36.00 | -156.00 | 109.00 | -311.00 | 153.00 | -119.00 | 707.00 | 713.00 | 1,122.00 | 337.00 | 481.00 | 908.00 | 946.00 | 1,900.00 | 547.00 | 846.00 | 510.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 51.00 | -435.00 | -217.00 | 591.00 | 192.00 | -331.00 | -983.00 | 1,093.00 | 340.00 | -440.00 | -865.00 | 1,437.00 | 25.00 | -198.00 | -1188.00 | 1,488.00 | 82.00 | -359.00 | -985.00 | 1,212.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 135.63% | -355.09% | 59.61% | -64.88% | 86.05% | 207.92% | 3.59% | -221.80% | -11.62% | 17.89% | -20.22% | 262.95% | 45.73% | 80.98% | -8.63% | 106.77% | 30.27% | 25.26% | -23.90% | -446.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -21.07% | 27.07% | 24.64% | 41.07% | 12.41% | 46.40% | 29.17% | -70.68% | 37.26% | 48.06% | 22.36% | -11.34% | 33.82% | 62.65% | -7.98% | 60.10% | 18.83% | 38.77% | -17.40% | -126.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.70% | -25.07% | -2.31% | 3.77% | 6.29% | -8.99% | -4.74% | -36.39% | -4.16% | 20.05% | 13.09% | 29.22% | 12.84% | 34.66% | 14.24% | 58.53% | 25.49% | 49.06% | 8.83% | -47.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -37.14% | -158.31% | -30.83% | 173.24% | 233.02% | -66.18% | -216.87% | 7.47% | 341.65% | -54.88% | -219.17% | 225.41% | 116.12% | -43.97% | -171.53% | 338.72% | 36.16% | -46.13% | -170.75% | -567.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.77% | 2.93% | 5.46% | 7.32% | -1.93% | 17.46% | 18.04% | 21.41% | 13.76% | 30.17% | 25.23% | 18.93% | 26.32% | 8.04% | 8.51% | 6.46% | 66.69% | 76.05% | 72.06% | 82.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.06% | -7.61% | -6.59% | -5.95% | -2.65% | -2.08% | -0.22% | 1.46% | 2.04% | 16.32% | 15.95% | 15.72% | 12.12% | 18.22% | 17.05% | 15.41% | 33.80% | 35.29% | 32.72% | 32.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.63% | 1.29% | 1.77% | 2.33% | 3.97% | 4.56% | 5.34% | -1.19% | 0.32% | 3.82% | 3.79% | 3.74% | 5.80% | 5.72% | 6.18% | 5.75% | 17.47% | 24.52% | 23.82% | 24.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 17.96% | -15.11% | 3.86% | 3.19% | 7.80% | 1.67% | 4.37% | 6.14% | 1.00% | 16.35% | 0.40% | 0.80% | 7.27% | -0.49% | 0.83% | -1.10% | 67.97% | 5.10% | -1.45% | 4.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,594.00 | 1,203.00 | 1,260.00 | 917.00 | -48.00 | 511.00 | 323.00 | 85.00 | -82.00 | -347.00 | -364.00 | 168.00 | 274.00 | 347.00 | 381.00 | 285.00 | 192.00 | 83.00 | 66.00 | -935.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -4.00 | -160.00 | 195.00 | 251.00 | 466.00 | 596.00 | 789.00 | 419.00 | 1,464.00 | 1,366.00 | 1,218.00 | 1,170.00 | 143.00 | 510.00 | 340.00 | 538.00 | 384.00 | 82.00 | 83.00 | -482.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -233.00 | -410.00 | -147.00 | -195.00 | -108.00 | 235.00 | 198.00 | -30.00 | -134.00 | 4.00 | 153.00 | 504.00 | 658.00 | 595.00 | 806.00 | 871.00 | 1,929.00 | 1,796.00 | 1,666.00 | 520.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,086.00 | -293.00 | 191.00 | -67.00 | 121.00 | 266.00 | 3.00 | -304.00 | -47.00 | 1.00 | -14.00 | 228.00 | 59.00 | 73.00 | 21.00 | 132.00 | -34.00 | -36.00 | 5.00 | -870.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,060.00 | 1,042.00 | 1,581.00 | 1,328.00 | 468.00 | 594.00 | -9.00 | -20.00 | 17.00 | -94.00 | 39.00 | 377.00 | 374.00 | 533.00 | 595.00 | 389.00 | 436.00 | 70.00 | 152.00 | 505.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -422.00 | -196.00 | 551.00 | 841.00 | 1,077.00 | 817.00 | 665.00 | 514.00 | 1,546.00 | 1,542.00 | 1,611.00 | 1,685.00 | 860.00 | 1,033.00 | 626.00 | 746.00 | 828.00 | 510.00 | 786.00 | 1,271.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -968.00 | -771.00 | -177.00 | -185.00 | -201.00 | 75.00 | -209.00 | -113.00 | 63.00 | 304.00 | 581.00 | 1,198.00 | 1,468.00 | 1,257.00 | 1,300.00 | 1,280.00 | 2,357.00 | 2,146.00 | 2,358.00 | 2,579.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 939.00 | -69.00 | 442.00 | 17.00 | 79.00 | 56.00 | -161.00 | 5.00 | 116.00 | -55.00 | -28.00 | 343.00 | 114.00 | 104.00 | 35.00 | 137.00 | 161.00 | -262.00 | 116.00 | 490.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,942.00 | 2,041.00 | 1,378.00 | 1,026.00 | 707.00 | 678.00 | 402.00 | 455.00 | -66.00 | -326.00 | -311.00 | 43.00 | 414.00 | 566.00 | 628.00 | 386.00 | 151.00 | -82.00 | -69.00 | 1,226.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -692.00 | -223.00 | 269.00 | 371.00 | 821.00 | 799.00 | 833.00 | 628.00 | 2,583.00 | 2,393.00 | 1,469.00 | 1,524.00 | 1,055.00 | 917.00 | 719.00 | 884.00 | 499.00 | 158.00 | 248.00 | 1,656.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1077.00 | -615.00 | -270.00 | -329.00 | -124.00 | 246.00 | 154.00 | 279.00 | -51.00 | 129.00 | 360.00 | 869.00 | 1,169.00 | 1,039.00 | 1,149.00 | 1,058.00 | 3,148.00 | 2,877.00 | 2,028.00 | 3,137.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 591.00 | 275.00 | 231.00 | -70.00 | 271.00 | 245.00 | -45.00 | -18.00 | -249.00 | -15.00 | -30.00 | 337.00 | 122.00 | 137.00 | 32.00 | 95.00 | -114.00 | -95.00 | 45.00 | 1,391.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,309.00 | -119.00 | 947.00 | -11.00 | 130.00 | 234.00 | -532.00 | -29.00 | 119.00 | 10.00 | 128.00 | 472.00 | 157.00 | 399.00 | 76.00 | 127.00 | 184.00 | 24.00 | 227.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -369.00 | 463.00 | 1,117.00 | 679.00 | 61.00 | 73.00 | 704.00 | 348.00 | 1,559.00 | 125.00 | 543.00 | 432.00 | 406.00 | 643.00 | -328.00 | 570.00 | 460.00 | 433.00 | 431.00 | 550.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -258.00 | -457.00 | 538.00 | 36.00 | -156.00 | 109.00 | -311.00 | 153.00 | -119.00 | 707.00 | 713.00 | 1,122.00 | 337.00 | 481.00 | 908.00 | 946.00 | 1,900.00 | 547.00 | 846.00 | 510.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 51.00 | -435.00 | -217.00 | 591.00 | 192.00 | -331.00 | -983.00 | 1,093.00 | 340.00 | -440.00 | -865.00 | 1,437.00 | 25.00 | -198.00 | -1188.00 | 1,488.00 | 82.00 | -359.00 | -985.00 | 1,212.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 11.13% | -2.98% | -2.39% | -11.92% | -5.01% | -2.04% | -14.35% | 5.81% | 10.70% | 18.31% | 20.03% | 20.47% | 14.21% | 4.67% | 4.06% | 4.02% | 12.39% | 19.24% | 30.44% | 29.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -0.27% | -1.23% | 3.97% | -0.65% | -3.19% | -3.77% | 1.80% | 3.44% | 5.33% | 3.99% | 0.12% | 3.93% | 6.29% | 6.65% | 2.28% | 9.86% | 12.42% | 13.87% | 17.67% | 17.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.73% | 3.86% | 6.90% | 2.17% | 1.06% | -0.30% | 0.30% | 1.64% | 0.84% | 2.23% | 2.93% | 4.56% | 2.78% | 1.99% | 5.67% | 6.76% | 8.45% | 7.01% | 6.37% | 8.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 10.16% | -24.15% | -18.84% | 29.88% | 18.80% | -21.78% | -29.03% | 60.44% | 24.29% | -16.40% | -28.00% | 61.02% | 17.83% | -23.38% | -28.42% | 60.96% | 27.31% | -18.70% | -21.70% | 59.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,777.04% | -145.71% | 368.28% | 159.30% | -76.06% | 125.28% | -312.20% | 275.90% | 36.57% | 149.84% | 108.23% | -93.45% | -84.39% | 27.84% | 10.72% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 1.93% | -41.42% | 34.98% | -22.26% | 95.94% | 95.17% | 176.07% | -15.16% | 15.25% | 74.77% | -62.91% | 93.06% | -42.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 20.11% | -20.33% | 83.29% | -8.92% | 573.27% | 3.49% | 2.05% | -78.76% | 80.82% | -4.27% | 21.47% | 5.60% | 12.85% | 35.00% | 14.30% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -200.04% | -87.33% | 141.68% | -35.03% | 20.33% | 19.23% | -327.65% | 215.09% | -56.28% | 118.12% | -92.50% | -8.36% | 4.16% | 1,686.81% | -93.51% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 3,449.00 | 401,352.00 | -5974.00 | 791.00 | -3496.00 | 65,565.00 | 6,076.00 | -9157.00 | 4,147.00 | 487.00 | -242.00 | 9,563.00 | -479.00 | 126.00 | 488.00 | -945.00 | 257.00 | -872.00 | -435.00 | -3878.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 642.00 | -63979.00 | -5639.00 | 923.00 | -3420.00 | 28,897.00 | 1,001.00 | -12556.00 | 4,100.00 | 467,404.00 | -141.00 | 1,198.00 | 173.00 | 66,178.00 | 6,322.00 | -539.00 | 3,926.00 | -259.00 | -189.00 | 4,741.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -878.00 | -68036.00 | -6827.00 | -251.00 | -4407.00 | -5916.00 | -12.00 | -10731.00 | 1,293.00 | 2,074.00 | 195.00 | 1,329.00 | 248.00 | 29,509.00 | 1,247.00 | -3938.00 | 3,879.00 | 466,658.00 | -87.00 | -3625.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -123.00 | -65444.00 | 59,900.00 | 6,458.00 | -4410.00 | 3,617.00 | 411.00 | -8775.00 | 8,894.00 | -43.00 | -319.00 | 1,030.00 | -1148.00 | 562.00 | 44.00 | -403.00 | 54.00 | -568.00 | 481.00 | -3846.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 5.63% | 5.42% | 3,340.05% | 3,209.56% | 3,207.56% | 3,221.05% | -99.51% | 60.16% | 41.05% | 139.67% | 40,640.04% | 60.40% | 81.85% | 6.55% | 24.89% | 0.98% | 131.23% | 131.71% | 118.78% | 243.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -74.90% | -72.72% | -7.70% | -11.46% | -10.57% | 227.59% | -43.91% | 282.44% | 266.63% | 337.80% | 308.53% | 339.72% | 339.41% | 339.36% | 35.27% | 37.40% | 81.02% | 80.87% | 936.38% | 77.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -49.11% | -48.64% | 4.25% | 3.57% | 3.68% | 5.24% | -65.40% | -4.46% | -5.89% | 10.08% | 9.28% | 12.26% | 12.91% | 145.83% | 145.82% | 146.28% | 190.60% | 190.58% | 184.47% | 211.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.10% | 0.10% | 3,329.40% | -3.69% | 0.04% | 0.51% | -99.50% | 31,604.95% | -11.89% | 70.79% | -14.61% | 24.83% | -0.11% | 0.07% | 0.09% | 0.93% | 128.74% | 0.27% | -5.50% | 58.58% |