Hess Midstream reported revenue growth of -3.67% and asset growth of -3.76% for the quarter ended Jun 2026. These growth metrics cover 30 quarters of results from Mar 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 2.49% | 3.29% | 2.77% | 6.27% | 4.22% | 2.94% | 2.76% | 1.70% | 4.83% | 5.61% | 7.94% | 10.67% | 9.84% | 9.54% | 10.38% | 9.21% | 7.01% | 5.72% | 1.26% | -3.76% | ||||||||||
| Assets Growth (3y) | 5.23% | 3.06% | 2.59% | 3.26% | 3.84% | 3.94% | 4.46% | 6.15% | 6.27% | 6.00% | 6.98% | 7.12% | 7.21% | 6.94% | 6.46% | 5.17% | ||||||||||||||
| Assets Growth (5y) | 4.84% | 4.84% | 5.17% | 5.88% | 5.65% | 5.39% | 4.96% | 4.68% | ||||||||||||||||||||||
| Assets (QoQ) | 2.05% | 0.86% | -0.09% | 3.34% | 0.08% | -0.37% | -0.27% | 2.27% | 3.16% | 0.37% | 1.93% | 4.85% | 2.39% | 0.10% | 2.71% | 3.74% | 0.33% | -1.11% | -1.62% | -1.40% | ||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -31.95% | -21.60% | 105.24% | 115.00% | -2.08% | 42.59% | 17.34% | -23.08% | -20.03% | 3.08% | -14.77% | 48.60% | 75.14% | 49.76% | -16.97% | -0.78% | -13.33% | -29.86% | -36.70% | -63.56% | ||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -3.14% | -2.28% | -4.09% | -17.95% | -6.28% | -14.58% | -18.93% | 4.84% | 27.08% | 34.95% | 11.10% | 30.09% | -6.01% | 4.29% | 6.68% | 2.69% | -23.49% | -18.71% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.89% | 1.30% | 4.32% | -3.13% | -10.24% | -1.68% | -4.15% | 3.90% | 1.53% | -2.34% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 158.85% | -35.81% | 26.85% | 2.01% | 17.89% | -6.53% | 4.38% | -33.13% | 22.56% | 20.49% | -13.70% | 16.61% | 44.44% | 3.03% | -52.16% | 39.34% | 26.18% | -16.63% | -56.82% | -19.79% | ||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -13.33% | -15.38% | 100.00% | -36.84% | 0.00% | 40.91% | 20.00% | 25.00% | 26.92% | 74.19% | 16.67% | 3,220.00% | 212.12% | -20.37% | 45.24% | -95.48% | -46.60% | -55.81% | -24.59% | 11.11% | ||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -72.80% | -2.06% | 5.11% | 6.27% | 3.23% | 27.59% | 40.95% | 197.05% | 58.23% | 25.03% | 26.69% | 23.31% | 28.37% | -15.06% | 8.51% | 18.56% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -45.20% | 5.44% | 14.50% | 12.47% | 12.89% | -6.08% | 25.12% | 5.64% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -31.58% | -15.38% | 36.36% | -20.00% | 8.33% | 19.23% | 16.13% | -16.67% | 10.00% | 63.64% | -22.22% | 2,271.43% | -89.66% | -58.25% | 41.86% | -26.23% | 22.22% | -65.45% | 142.11% | 8.70% | ||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 31.95% | 21.60% | -105.24% | -115.00% | 2.08% | -42.59% | -17.34% | 23.08% | 20.03% | -3.08% | 14.77% | -48.60% | -75.14% | -49.76% | 16.97% | 0.78% | 13.33% | 29.86% | 36.70% | 63.56% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 37.59% | 9.69% | 8.03% | 17.95% | 6.28% | 14.54% | 18.93% | -4.84% | -27.08% | -34.95% | -11.10% | -30.09% | 6.01% | -4.29% | -6.68% | -2.69% | 23.49% | 18.71% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 24.64% | 3.38% | -1.73% | 3.13% | 10.24% | 1.65% | 4.15% | -3.90% | -1.53% | 2.34% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -158.85% | 35.81% | -26.85% | -2.01% | -17.89% | 6.53% | -4.38% | 33.13% | -22.56% | -20.49% | 13.70% | -16.61% | -44.44% | -3.03% | 52.16% | -39.34% | -26.18% | 16.63% | 56.82% | 19.79% | ||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 21.66% | 28.08% | 15.24% | -5.08% | 28.96% | -0.40% | 4.25% | -4.03% | -8.18% | 11.23% | -6.74% | 32.75% | 4.36% | 4.40% | 9.23% | 1.95% | 15.12% | -4.99% | 25.15% | 0.61% | ||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 23.25% | 12.63% | 41.18% | 17.76% | 12.33% | 4.87% | 12.94% | 12.37% | 3.86% | 6.54% | 7.31% | 4.97% | 2.02% | 9.11% | 3.33% | 3.33% | 8.43% | 10.84% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 12.73% | 12.73% | 21.95% | 13.66% | 7.62% | 9.31% | 11.59% | 7.07% | 8.90% | 4.40% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -18.97% | 22.80% | -14.72% | 11.86% | 10.08% | -5.16% | -10.74% | 2.97% | 5.33% | 14.90% | -25.16% | 46.57% | -17.19% | 14.94% | -21.70% | 36.81% | -6.50% | -5.14% | 3.14% | 9.99% | ||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 1,978.17% | 2,526.48% | 4.93% | 2.33% | 46.15% | -7.70% | -9.39% | -6.73% | 6.32% | 12.86% | 36.77% | 30.15% | 22.50% | 44.01% | 18.58% | 49.68% | 58.19% | -12.61% | 27.61% | 11.63% | ||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 133.24% | 142.57% | 181.18% | 205.46% | 218.44% | 201.32% | 9.15% | 7.50% | 23.93% | 14.47% | 13.69% | 22.03% | 27.24% | 12.41% | 27.44% | 29.56% | ||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 73.51% | 87.54% | 104.83% | 123.31% | 128.70% | 102.95% | 14.50% | 15.72% | ||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -27.36% | 47.05% | -4.52% | 0.33% | 3.75% | -7.13% | -6.26% | 3.27% | 18.27% | -1.42% | 13.60% | -1.73% | 11.31% | 15.89% | -6.46% | 24.04% | 17.63% | -35.98% | 36.59% | 8.51% | ||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.65% | -4.76% | -4.70% | -8.43% | -16.81% | -1.69% | -1.67% | 4.46% | -2.75% | -9.62% | -16.76% | -16.73% | -18.41% | -21.79% | -15.93% | -25.11% | -32.64% | -24.13% | -23.43% | -13.41% | ||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -10.08% | -12.75% | -0.53% | -0.70% | -3.05% | -5.41% | -7.95% | -7.30% | -12.93% | -11.43% | -11.72% | -13.31% | -18.85% | -18.75% | -18.78% | -18.57% | ||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -9.86% | -14.03% | -7.19% | -9.39% | -12.91% | -12.87% | -12.87% | -12.37% | ||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 11.40% | -14.36% | 1.25% | -5.20% | 1.21% | 1.19% | 1.27% | 0.72% | -5.78% | -5.95% | -6.73% | 0.75% | -7.69% | -9.84% | 0.26% | -10.24% | -16.98% | 1.55% | 1.18% | 1.51% | ||||||||||
| EBITDA Margin Growth (1y) | -69.00 | 389.00 | -32.00 | 1.00 | 848.00 | 23.00 | 62.00 | -103.00 | -80.00 | -411.00 | -98.00 | -101.00 | 110.00 | 127.00 | -81.00 | 69.00 | 14.00 | 132.00 | 40.00 | 177.00 | ||||||||||
| EBITDA Margin Growth (3y) | 2,741.00 | 854.00 | 1,015.00 | 1,156.00 | 2,676.00 | 1,163.00 | 1,238.00 | 700.00 | 1.00 | -68.00 | -202.00 | 878.00 | -262.00 | -116.00 | -135.00 | 44.00 | -152.00 | -138.00 | 144.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,353.00 | 819.00 | 811.00 | 1,186.00 | 2,392.00 | 984.00 | 1,206.00 | 823.00 | 260.00 | -108.00 | 43.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -1062.00 | 1,091.00 | -16.00 | -12.00 | -215.00 | 266.00 | 23.00 | -176.00 | -192.00 | -65.00 | 336.00 | -180.00 | 18.00 | -48.00 | 129.00 | -30.00 | -37.00 | 70.00 | 38.00 | 106.00 | ||||||||||
| EBIT Growth (1y) | 16.03% | 29.22% | 7.12% | 5.23% | 28.14% | -1.75% | -3.48% | 1.43% | 7.84% | 6.98% | 17.65% | 12.22% | 5.32% | 15.66% | 6.94% | 17.05% | 11.74% | 3.54% | 0.29% | -2.69% | ||||||||||
| EBIT Growth (3y) | 29.47% | 26.84% | 28.89% | 27.12% | 29.56% | 7.29% | 14.55% | 17.05% | 10.74% | 6.75% | 6.20% | 13.33% | 6.72% | 6.69% | 10.04% | 8.27% | 8.61% | 8.06% | 8.52% | |||||||||||
| EBIT Growth (5y) | 17.93% | 18.30% | 19.51% | 18.47% | 21.89% | 9.21% | 14.57% | 13.54% | 10.22% | 5.46% | 6.41% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 57.00 | 515.00 | -61.00 | -64.00 | 855.00 | -77.00 | -71.00 | -117.00 | -34.00 | -349.00 | 56.00 | -32.00 | 63.00 | 245.00 | -28.00 | 200.00 | 30.00 | 87.00 | -111.00 | 64.00 | ||||||||||
| EBIT Margin Growth (3y) | 1,366.00 | 1,205.00 | 1,439.00 | 1,472.00 | 2,681.00 | 932.00 | 1,229.00 | 878.00 | 89.00 | -76.00 | -214.00 | 883.00 | -182.00 | -43.00 | 50.00 | 58.00 | -18.00 | -83.00 | 232.00 | |||||||||||
| EBIT Margin Growth (5y) | 939.00 | 1,190.00 | 1,290.00 | 1,501.00 | 2,576.00 | 960.00 | 1,397.00 | 970.00 | 420.00 | -216.00 | 50.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1057.00 | 1,081.00 | -62.00 | -26.00 | -138.00 | 150.00 | -56.00 | -73.00 | -55.00 | -166.00 | 350.00 | -161.00 | 39.00 | 16.00 | 77.00 | 67.00 | -131.00 | 74.00 | -121.00 | 242.00 | ||||||||||
| EBIT (QoQ) | -14.22% | 25.57% | -2.20% | -0.10% | 4.45% | -3.73% | -3.92% | 4.98% | 11.06% | -4.50% | 5.66% | 0.14% | 4.23% | 4.88% | -2.30% | 9.60% | -0.50% | -2.82% | -5.37% | 6.34% | ||||||||||
| EBT Growth (1y) | 14.12% | 26.86% | 1.54% | -4.05% | 24.37% | -8.04% | -9.66% | -1.83% | 5.57% | 5.04% | 18.49% | 13.01% | 4.20% | 18.21% | 4.65% | 18.43% | 12.75% | 1.80% | 0.81% | -1.92% | ||||||||||
| EBT Growth (3y) | 22.79% | 26.77% | 28.78% | 24.06% | 27.87% | 4.39% | 12.52% | 14.43% | 7.01% | 2.82% | 2.11% | 11.01% | 4.52% | 3.86% | 9.53% | 7.44% | 8.12% | 7.73% | 9.50% | |||||||||||
| EBT Growth (5y) | 12.33% | 16.87% | 18.83% | 16.00% | 21.02% | 7.13% | 13.78% | 11.97% | 8.08% | 2.78% | 4.34% | |||||||||||||||||||
| EBT Margin Growth (1y) | -25.00 | 347.00 | -344.00 | -547.00 | 569.00 | -406.00 | -393.00 | -255.00 | -132.00 | -364.00 | 80.00 | 9.00 | -2.00 | 298.00 | -128.00 | 218.00 | 67.00 | -14.00 | -62.00 | 92.00 | ||||||||||
| EBT Margin Growth (3y) | 436.00 | 1,007.00 | 1,161.00 | 918.00 | 2,026.00 | 381.00 | 756.00 | 412.00 | -423.00 | -658.00 | -794.00 | 435.00 | -473.00 | -442.00 | -29.00 | -67.00 | -81.00 | -110.00 | 318.00 | |||||||||||
| EBT Margin Growth (5y) | -334.00 | 693.00 | 914.00 | 784.00 | 1,959.00 | 333.00 | 982.00 | 477.00 | -140.00 | -847.00 | -485.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -1201.00 | 975.00 | -122.00 | -199.00 | -85.00 | -1.00 | -109.00 | -61.00 | 38.00 | -233.00 | 335.00 | -131.00 | 27.00 | 67.00 | -91.00 | 214.00 | -123.00 | -15.00 | -138.00 | 367.00 | ||||||||||
| EBT (QoQ) | -18.96% | 27.05% | -3.46% | -3.46% | 5.03% | -6.05% | -5.17% | 4.91% | 12.95% | -6.53% | 6.98% | 0.06% | 4.14% | 6.05% | -5.29% | 13.23% | -0.86% | -4.25% | -6.21% | 10.17% | ||||||||||
| EPS (Basic) Growth (1y) | 1,585.57% | 82.52% | -42.73% | -46.39% | -30.92% | 441.98% | -31.76% | -15.02% | -27.22% | 23,680,115.18% | -33.29% | -35.20% | -32.84% | 50.88% | -32.37% | -22.87% | -23.95% | -100.00% | -16.28% | -8.31% | ||||||||||
| EPS (Basic) Growth (3y) | -26.52% | 95.51% | 128.97% | 123.15% | 132.29% | 107.62% | 115.63% | 103.89% | 13,180.83% | -36.12% | -33.42% | -30.36% | 12,364.31% | -32.48% | -24.83% | -28.09% | -46.99% | -27.72% | -22.90% | |||||||||||
| EPS (Basic) Growth (5y) | 1,284.77% | 27.75% | 45.90% | 40.28% | 2,039.06% | 32.20% | 38.03% | 34.06% | 8.06% | -31.79% | -26.90% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -19.07% | -87.24% | 607.66% | -26.65% | 4.29% | 0.12% | -10.90% | -8.66% | -10.68% | 32,573,834.30% | -100.00% | -11.27% | -7.42% | 73,176,486.13% | -100.00% | 1.19% | -8.71% | -59.89% | 125.93% | 10.83% | ||||||||||
| EPS (Diluted) Growth (1y) | 1,588.18% | 66.22% | -42.60% | -46.18% | -30.80% | 497.00% | -31.71% | -15.18% | -27.05% | 14,536,597.24% | -33.23% | -35.07% | -32.84% | 47.52% | -32.34% | -22.87% | -23.95% | -100.00% | -16.21% | -8.31% | ||||||||||
| EPS (Diluted) Growth (3y) | -43.50% | 146.24% | 82.17% | 123.26% | 84.67% | 107.46% | 115.88% | 104.26% | 11,198.93% | -36.04% | -33.33% | -30.27% | 10,758.25% | -32.43% | -24.83% | -28.04% | -46.95% | -27.66% | -22.85% | |||||||||||
| EPS (Diluted) Growth (5y) | 993.69% | 46.76% | 27.20% | 40.38% | 1,583.06% | 32.17% | 38.18% | 34.20% | 8.18% | -31.72% | -26.84% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -19.07% | -88.40% | 679.07% | -26.43% | 4.05% | 0.11% | -10.89% | -8.63% | -10.50% | 19,947,930.68% | -100.00% | -11.15% | -7.42% | 43,813,473.66% | -100.00% | 1.28% | -8.71% | -59.89% | 125.93% | 10.83% | ||||||||||
| FCF Margin Growth (1y) | 1,860.00 | 1,220.00 | -456.00 | -1718.00 | 1,268.00 | -583.00 | 60.00 | -31.00 | -558.00 | 46.00 | -737.00 | 695.00 | -980.00 | -1037.00 | 437.00 | -528.00 | 747.00 | 299.00 | 1,648.00 | 1,249.00 | ||||||||||
| FCF Margin Growth (3y) | 2,158.00 | 327.00 | 4,637.00 | 4,139.00 | 2,271.00 | 970.00 | 2,569.00 | 684.00 | -1133.00 | -1054.00 | -271.00 | -1573.00 | -240.00 | 135.00 | -791.00 | -692.00 | 1,348.00 | 1,416.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,481.00 | 990.00 | 3,098.00 | 3,149.00 | 1,972.00 | 1,137.00 | 2,336.00 | -54.00 | 952.00 | -333.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -2963.00 | 1,926.00 | -1353.00 | 672.00 | 23.00 | 76.00 | -711.00 | 581.00 | -504.00 | 680.00 | -1494.00 | 2,013.00 | -2179.00 | 624.00 | -20.00 | 1,047.00 | -904.00 | 176.00 | 1,329.00 | 649.00 | ||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -50.21% | -36.93% | -2.67% | 15.62% | -43.47% | 10.09% | -0.65% | 1.68% | 0.83% | -20.96% | -14.27% | -35.21% | 0.17% | -11.88% | -30.08% | -27.14% | -50.07% | -30.71% | -46.49% | -27.64% | ||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -39.43% | -53.23% | -23.10% | -13.08% | -34.28% | -18.13% | -6.06% | -8.67% | -17.04% | -8.47% | -15.86% | -21.70% | -20.41% | -21.56% | -31.54% | -30.10% | ||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -28.32% | -41.04% | -22.89% | -20.88% | -32.33% | -19.64% | -20.87% | -16.68% | ||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 92.89% | -45.52% | 34.43% | -18.16% | -5.69% | 6.10% | 21.31% | -16.24% | -6.48% | -16.83% | 31.58% | -36.70% | 44.59% | -26.83% | 4.41% | -34.04% | -0.92% | 1.55% | -19.37% | -10.81% | ||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 126.23% | 51.01% | -2.09% | -20.80% | 47.17% | -10.70% | -1.03% | 2.73% | -3.55% | 14.35% | -2.90% | 28.53% | -18.55% | -11.24% | 20.23% | 2.79% | 34.92% | 9.49% | 43.08% | 19.67% | ||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 48.46% | 20.77% | 168.71% | 86.55% | 29.35% | 14.24% | 47.53% | 15.53% | -2.01% | 1.50% | 4.95% | -3.23% | 4.93% | 10.72% | 1.96% | 3.58% | 18.65% | 16.50% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 25.75% | 18.39% | 72.43% | 45.80% | 20.37% | 14.52% | 28.68% | 8.42% | 10.11% | 5.17% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -42.25% | 57.19% | -24.68% | 15.83% | 7.31% | -4.62% | -16.52% | 20.24% | 0.74% | 13.08% | -29.11% | 59.16% | -36.16% | 23.23% | -3.98% | 36.07% | -16.21% | 0.00% | 25.49% | 13.81% | ||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -340.00% | 0.00% | 172.73% | -126.09% | 116.67% | 225.00% | -37.50% | 0.00% | 50.00% | 320.00% | -340.00% | 16,000.00% | -29,866.67% | -385.71% | 250.00% | -101.68% | 101.12% | 40.00% | 50.00% | 125.00% | ||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 26.15% | -27.15% | 26.43% | 28.70% | 65.10% | 0.00% | -15.66% | 93.54% | -2.94% | 246.16% | -320.62% | -146.62% | 31.04% | -38.67% | 71.00% | -109.54% | 75.44% | 38.67% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 58.99% | 54.61% | -56.21% | -9.57% | 61.54% | -21.67% | 14.87% | -55.18% | 34.82% | -29.52% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -152.17% | 66.67% | 300.00% | -175.00% | 133.33% | 150.00% | 0.00% | -220.00% | 150.00% | 600.00% | -157.14% | 8,050.00% | -193.61% | 93.28% | 130.00% | -188.89% | 162.50% | -460.00% | 175.00% | -85.19% | ||||||||||
| Net Income Growth (1y) | 13.21% | 24.79% | 0.00% | -6.30% | 21.59% | -9.27% | -10.90% | -2.57% | 3.39% | 2.00% | 13.85% | 8.38% | -0.06% | 12.63% | -0.31% | 12.10% | 6.56% | -33.70% | -2.29% | -3.34% | ||||||||||
| Net Income Growth (3y) | 21.48% | 25.47% | 26.83% | 22.18% | 25.94% | 3.30% | 11.12% | 12.48% | 4.92% | 0.48% | -0.35% | 7.90% | 1.39% | 0.37% | 5.79% | 3.26% | -8.67% | 3.51% | 5.51% | |||||||||||
| Net Income Growth (5y) | 10.66% | 14.91% | 16.59% | 13.51% | 18.07% | 4.58% | 10.76% | 8.67% | -2.92% | -0.24% | 1.40% | |||||||||||||||||||
| Net Income (QoQ) | -19.07% | 25.93% | -3.33% | -4.89% | 5.01% | -6.02% | -5.07% | 4.01% | 11.43% | -7.28% | 5.96% | -0.99% | 2.74% | 4.49% | -6.22% | 11.34% | -2.34% | -34.99% | 38.21% | 10.15% | ||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 2,241.07% | 2,401.52% | 0.00% | -6.30% | 21.59% | -9.27% | -10.90% | -2.57% | 3.39% | 2.00% | 13.85% | 8.38% | -0.06% | 12.63% | -0.31% | 12.10% | 6.56% | -33.70% | -2.29% | -3.34% | ||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 21.48% | 109.73% | 112.59% | 107.66% | 111.65% | 179.68% | 203.32% | 208.74% | 185.01% | 0.48% | -0.35% | 7.90% | 1.39% | 0.37% | 5.79% | 3.26% | -8.67% | 3.51% | 5.51% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 10.66% | 56.40% | 58.95% | 56.05% | 61.22% | 90.11% | 102.33% | 99.17% | 76.83% | -0.24% | 1.40% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -19.07% | 25.93% | -3.33% | -4.89% | 5.01% | -6.02% | -5.07% | 4.01% | 11.43% | -7.28% | 5.96% | -0.99% | 2.74% | 4.49% | -6.22% | 11.34% | -2.34% | -34.99% | 38.21% | 10.15% | ||||||||||
| Net Margin Growth (1y) | 4,102.00 | 4,972.00 | -417.00 | -652.00 | 447.00 | -458.00 | -447.00 | -279.00 | -222.00 | -475.00 | -109.00 | -179.00 | -187.00 | 61.00 | -328.00 | -47.00 | -182.00 | -1524.00 | -183.00 | 15.00 | ||||||||||
| Net Margin Growth (3y) | 265.00 | 4,196.00 | 4,013.00 | 3,933.00 | 4,138.00 | 4,439.00 | 4,368.00 | 4,327.00 | 4,038.00 | -973.00 | -1109.00 | 37.00 | -873.00 | -884.00 | -505.00 | -591.00 | -1939.00 | -620.00 | -211.00 | |||||||||||
| Net Margin Growth (5y) | -668.00 | 3,640.00 | 3,556.00 | 3,523.00 | 3,724.00 | 4,002.00 | 4,142.00 | 3,958.00 | 2,575.00 | -1484.00 | -1142.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1181.00 | 906.00 | -111.00 | -265.00 | -83.00 | 1.00 | -99.00 | -97.00 | -26.00 | -253.00 | 267.00 | -167.00 | -34.00 | -4.00 | -122.00 | 113.00 | -169.00 | -1347.00 | 1,220.00 | 311.00 | ||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 16.03% | 29.22% | 7.12% | 5.23% | 28.14% | -1.75% | -3.48% | 1.43% | 7.84% | 6.98% | 17.65% | 12.22% | 5.32% | 15.66% | 6.94% | 17.05% | 11.74% | 3.54% | 0.29% | -2.69% | ||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.47% | 26.84% | 28.89% | 27.12% | 29.56% | 7.29% | 14.55% | 17.05% | 10.74% | 6.75% | 6.20% | 13.33% | 6.72% | 6.69% | 10.04% | 8.27% | 8.61% | 8.06% | 8.52% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 17.93% | 18.30% | 19.51% | 18.47% | 21.89% | 9.21% | 14.57% | 13.54% | 10.22% | 5.46% | 6.41% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -14.22% | 25.57% | -2.20% | -0.10% | 4.45% | -3.73% | -3.92% | 4.98% | 11.06% | -4.50% | 5.66% | 0.14% | 4.23% | 4.88% | -2.30% | 9.60% | -0.50% | -2.82% | -5.37% | 6.34% | ||||||||||
| Operating Margin Growth (1y) | 57.00 | 515.00 | -61.00 | -64.00 | 855.00 | -77.00 | -71.00 | -117.00 | -34.00 | -349.00 | 56.00 | -32.00 | 63.00 | 245.00 | -28.00 | 200.00 | 30.00 | 87.00 | -111.00 | 64.00 | ||||||||||
| Operating Margin Growth (3y) | 1,366.00 | 1,205.00 | 1,439.00 | 1,472.00 | 2,681.00 | 932.00 | 1,229.00 | 878.00 | 89.00 | -76.00 | -214.00 | 883.00 | -182.00 | -43.00 | 50.00 | 58.00 | -18.00 | -83.00 | 232.00 | |||||||||||
| Operating Margin Growth (5y) | 939.00 | 1,190.00 | 1,290.00 | 1,501.00 | 2,576.00 | 960.00 | 1,397.00 | 970.00 | 420.00 | -216.00 | 50.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1057.00 | 1,081.00 | -62.00 | -26.00 | -138.00 | 150.00 | -56.00 | -73.00 | -55.00 | -166.00 | 350.00 | -161.00 | 39.00 | 16.00 | 77.00 | 67.00 | -131.00 | 74.00 | -121.00 | 242.00 | ||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 13.21% | 24.79% | 0.00% | -6.30% | 21.59% | -9.27% | -10.90% | -2.57% | 3.39% | 2.00% | 13.85% | 8.38% | -0.06% | 12.63% | -0.31% | 12.10% | 6.56% | -2.38% | -2.29% | -3.34% | ||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 27.91% | 25.47% | 26.83% | 22.18% | 25.88% | 3.30% | 11.12% | 12.48% | 4.92% | 0.48% | -0.35% | 7.90% | 1.39% | 0.37% | 5.79% | 3.26% | 3.90% | 3.51% | 5.51% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 14.13% | 14.91% | 16.59% | 13.51% | 18.04% | 4.58% | 10.76% | 8.67% | 4.89% | -0.24% | 1.40% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -19.07% | 25.93% | -3.33% | -4.89% | 5.01% | -6.02% | -5.07% | 4.01% | 11.43% | -7.28% | 5.96% | -0.99% | 2.74% | 4.49% | -6.22% | 11.34% | -2.34% | -4.27% | -6.13% | 10.15% | ||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.48% | 0.44% | 0.76% | 1.42% | 1.33% | 1.53% | 2.09% | 1.39% | 1.53% | 1.78% | 1.01% | 1.54% | 2.62% | 2.98% | 3.40% | 3.32% | 2.57% | 1.34% | -0.07% | -1.38% | ||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.54% | 1.77% | 1.67% | 1.28% | 1.11% | 1.25% | 1.28% | 1.45% | 1.82% | 2.09% | 2.16% | 2.08% | 2.24% | 2.03% | 1.44% | 1.14% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 3.38% | 2.01% | 1.88% | 1.74% | 1.70% | 1.61% | 1.43% | 1.25% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.56% | 0.22% | -0.23% | 0.86% | 0.48% | 0.42% | 0.32% | 0.17% | 0.61% | 0.67% | -0.44% | 0.69% | 1.68% | 1.02% | -0.03% | 0.61% | 0.94% | -0.19% | -1.42% | -0.70% | ||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 433.00 | 342.00 | 249.00 | 34.00 | 56.00 | -54.00 | -90.00 | -60.00 | -140.00 | -120.00 | -44.00 | -39.00 | -66.00 | -18.00 | -75.00 | -56.00 | -6.00 | -159.00 | -125.00 | -112.00 | ||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 574.00 | 453.00 | 349.00 | 169.00 | 115.00 | -65.00 | -149.00 | -192.00 | -208.00 | -155.00 | -212.00 | -297.00 | -243.00 | -207.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 455.00 | 358.00 | 277.00 | -8.00 | -84.00 | -233.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 28.00 | 70.00 | -7.00 | -57.00 | 50.00 | -40.00 | -43.00 | -27.00 | -29.00 | -20.00 | 33.00 | -23.00 | -56.00 | 28.00 | -23.00 | -4.00 | -6.00 | -125.00 | 11.00 | 8.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 504.00 | 429.00 | 372.00 | 189.00 | 212.00 | 99.00 | 61.00 | 55.00 | -42.00 | -16.00 | 40.00 | 55.00 | 19.00 | 52.00 | 6.00 | 31.00 | 91.00 | 47.00 | 95.00 | 99.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 901.00 | 768.00 | 674.00 | 512.00 | 473.00 | 299.00 | 188.00 | 135.00 | 108.00 | 141.00 | 68.00 | 83.00 | 141.00 | 185.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 947.00 | 854.00 | 784.00 | 611.00 | 574.00 | 429.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 73.00 | 107.00 | 12.00 | -3.00 | 95.00 | -5.00 | -26.00 | -9.00 | -2.00 | 20.00 | 31.00 | 6.00 | -38.00 | 53.00 | -15.00 | 31.00 | 22.00 | 10.00 | 32.00 | 35.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 462.00 | 390.00 | 330.00 | 152.00 | 173.00 | 67.00 | 30.00 | 29.00 | -68.00 | -64.00 | -9.00 | -30.00 | -71.00 | -39.00 | -101.00 | -75.00 | -59.00 | -277.00 | -220.00 | -199.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 567.00 | 393.00 | 351.00 | 151.00 | 34.00 | -36.00 | -80.00 | -76.00 | -198.00 | -381.00 | -330.00 | -304.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 437.00 | 77.00 | 30.00 | -123.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 60.00 | 101.00 | 13.00 | -23.00 | 82.00 | -5.00 | -24.00 | -24.00 | -15.00 | -1.00 | 31.00 | -45.00 | -56.00 | 31.00 | -30.00 | -19.00 | -41.00 | -187.00 | 27.00 | 2.00 | ||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 57.00 | 515.00 | -61.00 | -64.00 | 855.00 | -77.00 | -71.00 | -117.00 | -34.00 | -349.00 | 56.00 | -32.00 | 63.00 | 245.00 | -28.00 | 200.00 | 30.00 | 87.00 | -111.00 | 64.00 | ||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,366.00 | 1,205.00 | 1,439.00 | 1,472.00 | 2,681.00 | 932.00 | 1,229.00 | 878.00 | 89.00 | -76.00 | -214.00 | 883.00 | -182.00 | -43.00 | 50.00 | 58.00 | -18.00 | -83.00 | 232.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 939.00 | 1,190.00 | 1,290.00 | 1,501.00 | 2,576.00 | 960.00 | 1,397.00 | 970.00 | 420.00 | -216.00 | 50.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1057.00 | 1,081.00 | -62.00 | -26.00 | -138.00 | 150.00 | -56.00 | -73.00 | -55.00 | -166.00 | 350.00 | -161.00 | 39.00 | 16.00 | 77.00 | 67.00 | -131.00 | 74.00 | -121.00 | 242.00 | ||||||||||
| Revenue Growth (1y) | 14.77% | 18.69% | 8.17% | 6.31% | 10.17% | -0.54% | -2.37% | 3.38% | 8.45% | 13.32% | 16.59% | 12.81% | 4.24% | 11.05% | 7.42% | 13.32% | 11.20% | 2.10% | 2.12% | -3.67% | ||||||||||
| Revenue Growth (3y) | 19.38% | 18.11% | 18.09% | 15.93% | 7.46% | 1.60% | 6.29% | 11.10% | 10.18% | 7.18% | 7.43% | 7.59% | 7.77% | 6.93% | 9.74% | 7.93% | 8.71% | 8.55% | 7.19% | |||||||||||
| Revenue Growth (5y) | 13.91% | 13.40% | 13.94% | 11.99% | 9.33% | 5.61% | 8.95% | 9.71% | 8.69% | 6.20% | 6.24% | |||||||||||||||||||
| Revenue (QoQ) | 3.09% | 4.08% | -1.23% | 0.32% | 6.83% | -6.03% | -3.05% | 6.23% | 12.07% | -1.82% | -0.25% | 2.78% | 3.56% | 4.60% | -3.51% | 8.43% | 1.62% | -3.97% | -3.49% | 2.28% | ||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 4.76% | -47.37% | -185.71% | 3.85% | 4.55% | -164.29% | 37.50% | -214.81% | 391.30% | 45.95% | 16.00% | 0.00% | -2.65% | 0.00% | -28.57% | 67.74% | -12.73% | -7.50% | 70.37% | -330.00% | ||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -198.18% | -148.43% | 44.84% | -31.00% | -32.24% | -27.72% | -47.24% | 75.23% | -28.16% | -14.47% | -47.24% | 71.00% | -12.62% | 12.28% | -33.33% | 61.01% | 16.55% | 31.60% | -11.52% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -105.91% | -55.18% | -3.58% | 9.46% | -4.56% | -17.61% | -18.98% | 35.52% | -17.75% | 10.59% | -29.58% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -15.38% | -227.27% | -42.86% | 167.50% | -14.81% | -421.74% | 66.22% | -24.00% | 464.52% | -135.40% | 47.50% | -47.62% | 454.84% | -136.36% | 32.50% | 62.96% | 1,060.00% | -144.79% | 81.40% | -437.50% | ||||||||||
| Tax Rate Growth (1y) | 78.00 | 160.00 | 150.00 | 229.00 | 218.00 | 130.00 | 133.00 | 72.00 | 198.00 | 276.00 | 374.00 | 388.00 | 382.00 | 438.00 | 436.00 | 486.00 | 492.00 | 3,082.00 | 270.00 | 125.00 | ||||||||||
| Tax Rate Growth (3y) | 307.00 | 364.00 | 494.00 | 566.00 | 657.00 | 690.00 | 798.00 | 844.00 | 944.00 | 947.00 | 1,072.00 | 3,797.00 | 1,080.00 | 999.00 | ||||||||||||||||
| Tax Rate Growth (5y) | 1,117.00 | 1,238.00 | 1,369.00 | 4,087.00 | 1,363.00 | 1,301.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | 14.00 | 86.00 | -13.00 | 143.00 | 3.00 | -3.00 | -9.00 | 82.00 | 128.00 | 76.00 | 89.00 | 96.00 | 122.00 | 131.00 | 87.00 | 146.00 | 128.00 | 2,721.00 | -2726.00 | 2.00 | ||||||||||
| Total Debt Growth (1y) | 37.23% | 34.36% | 34.70% | 61.21% | 11.81% | 11.80% | 17.09% | 3.48% | 7.14% | 11.29% | 10.69% | 12.76% | 10.85% | 8.11% | 7.41% | 7.34% | 8.74% | 8.64% | 6.58% | 0.08% | ||||||||||
| Total Debt Growth (3y) | 37.84% | 17.01% | 17.96% | 18.49% | 18.02% | 18.68% | 20.41% | 23.44% | 9.91% | 10.39% | 11.66% | 7.79% | 8.90% | 9.34% | 8.21% | 6.60% | ||||||||||||||
| Total Debt Growth (5y) | 26.65% | 14.02% | 14.31% | 15.03% | 14.65% | 14.45% | 14.85% | 15.11% | ||||||||||||||||||||||
| Total Debt (QoQ) | 42.87% | -1.80% | -0.59% | 15.58% | -0.91% | -1.80% | 4.11% | 2.14% | 2.59% | 2.00% | 3.55% | 4.06% | 0.85% | -0.51% | 2.88% | 3.99% | 2.17% | -0.60% | 0.93% | -2.35% |