Hni Growth Metrics (2009-2026) | HNI

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Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter)
2.60%12.30%11.61%5.63%8.50%7.41%-2.33%-5.57%-9.32%30.81%34.59%36.36%38.31%-6.49%-5.14%-2.78%-2.85%-1.48%-3.68%160.52%
Assets Growth (3y) (Quarter)
1.48%2.09%3.21%2.23%2.32%3.24%0.63%-0.88%0.31%16.42%13.63%10.80%10.81%9.53%7.64%7.77%6.81%6.41%7.14%51.15%
Assets Growth (5y) (Quarter)
1.40%1.75%2.43%2.40%2.83%2.52%1.01%0.33%0.55%8.37%7.64%6.59%6.09%6.12%5.41%5.24%6.29%7.77%6.04%28.07%
Assets (QoQ) (Quarter)
-0.88%5.09%3.87%-2.38%1.81%4.05%-5.55%-5.61%-2.24%50.10%-2.82%-4.37%-0.84%1.47%-1.41%-2.00%-0.91%2.90%-3.61%165.06%
Capital Expenditures Growth (1y) (Quarter)
-40.76%3,533.88%600.41%12.03%12.78%0.00%-97.64%-93.55%40.67%39.35%-92.86%5,500.00%-17.06%-32.87%-41,000.00%-94.64%-14.29%35.17%141.56%
Capital Expenditures Growth (3y) (Quarter)
-11.17%98.95%120.03%295.74%26.79%119.06%137.98%-71.85%-65.02%286.31%113.71%59.37%9.58%-2.20%-39.08%-42.16%0.00%8.14%129.85%
Capital Expenditures Growth (5y) (Quarter)
-14.87%12.91%19.85%55.79%-16.65%26.37%28.69%0.01%-44.93%65.70%71.52%-36.33%49.08%65.09%66.01%-21.53%-33.66%110.15%54.69%
Capital Expenditures (QoQ) (Quarter)
380.66%16.54%282.26%-94.77%383.87%3.33%-90.97%-85.71%10,450.00%2.37%-99.54%11,100.00%56.25%-17.14%-382.07%101.47%2,400.00%30.67%-13.27%
Cash & Equivalents Growth (1y) (Quarter)
166.23%352.21%15.59%-54.96%-75.09%-83.46%-83.31%-66.73%-28.46%21.43%15.64%66.09%60.71%18.49%40.57%-30.10%-21.85%13.48%-39.65%935.64%
Cash & Equivalents Growth (3y) (Quarter)
48.46%56.25%42.45%-12.03%-21.13%-12.02%-26.44%-30.61%-22.01%-3.16%-39.35%-37.10%-34.09%-38.03%-35.26%-27.17%-3.50%17.75%-0.64%129.09%
Cash & Equivalents Growth (5y) (Quarter)
19.58%37.13%35.84%7.57%-4.22%-6.31%-1.20%-5.71%-10.23%-5.19%-11.02%-17.76%-10.82%-0.41%-8.34%-17.25%-9.84%4.08%-28.32%12.49%
Cash & Equivalents (QoQ) (Quarter)
-18.81%25.69%6.70%-58.64%-55.10%-16.54%7.65%-17.54%-3.45%41.67%2.52%18.44%-6.57%4.44%21.63%-41.11%4.46%51.66%-35.31%910.63%
Cash from Investing Activities Growth (1y) (Quarter)
10.85%1.01%64.62%0.99%-1,629.20%-130.00%28.03%47.00%95.83%11.90%45.93%-15.09%61.96%-33.11%-4,263.44%
Cash from Investing Activities Growth (3y) (Quarter)
-109.03%-64.71%-2.83%-8.89%82.33%-22.42%4.40%-248.15%-14.13%19.61%48.36%15.47%35.02%-32.98%-157.02%
Cash from Investing Activities Growth (5y) (Quarter)
19.65%-12.01%8.28%6.07%29.96%-0.60%-55.15%-90.50%-4.65%-2.62%10.62%1.41%-1.43%6.52%11.83%7.71%-11.76%
Cash from Investing Activities (QoQ) (Quarter)
70.09%-11.88%347.79%-142.68%16.32%-1,854.00%95.70%-2.38%38.37%-53.77%9.20%37.16%-31.18%49.18%-217.74%-1,959.90%
Cash from Operations Growth (1y) (Quarter)
105.06%-2,415.91%502.18%144.36%63.04%107.61%121.99%-124.86%128.00%4.73%-51.24%393.02%-39.38%20.78%51.17%
Cash from Operations Growth (3y) (Quarter)
27.13%-29.36%-11.32%-30.46%-16.86%-23.04%36.07%-28.33%2.02%-65.75%85.21%32.44%31.11%37.96%17.84%
Cash from Operations Growth (5y) (Quarter)
15.81%-16.08%-4.03%24.00%-6.93%-9.00%20.71%-17.88%7.48%8.02%31.39%4.56%4.55%-13.17%18.92%-12.64%6.08%
Cash from Operations (QoQ) (Quarter)
-231.60%135.38%328.26%-19.97%-63.42%30.06%445.33%-14.43%-104.10%1,293.02%150.49%-60.16%-75.39%146.83%399.04%-50.13%
Dividends Paid - Common Growth (1y) (Quarter)
1.54%1.25%-9.77%2.24%12.03%12.88%12.78%21.17%4.03%6.04%4.67%-2.41%1.29%-1.27%-0.64%
Dividends Paid - Common Growth (3y) (Quarter)
2.25%4.59%1.35%0.24%0.28%0.59%1.68%4.63%4.60%7.85%2.13%6.53%5.69%5.73%5.46%
Dividends Paid - Common Growth (5y) (Quarter)
2.39%3.80%2.01%1.10%1.18%1.44%2.05%2.95%2.87%3.09%5.22%3.26%3.84%3.74%4.45%3.84%3.68%
Dividends Paid - Common (QoQ) (Quarter)
-9.09%-0.75%-0.75%0.76%3.01%8.76%0.00%0.67%10.67%-6.63%1.94%-0.63%3.18%-3.09%-0.64%0.00%
EBITDA Margin Growth (1y) (Quarter)
879.0046.00-296.00-64.00120.00658.00-205.00-211.00-0.00M-460.00-60.00288.000.00M159.00332.00-100.00268.00-79.00-0.00M
EBITDA Margin Growth (3y) (Quarter)
243.0020.00-312.0013.00234.00195.00274.00-397.00604.00-0.00M-98.0012.00235.00357.0067.00-23.00383.00-380.00-871.00
EBITDA Margin Growth (5y) (Quarter)
81.00-161.00-254.000.13M132.00202.00358.00-232.00-32.00-0.00M-114.00-252.00311.00311.00-27.00-126.00792.00549.00-18.00
EBITDA Margin (QoQ) (Quarter)
36.00-18.00235.00-317.00220.00521.00-628.00-323.00-0.00M0.00M-228.0025.00259.00104.00-55.00-407.00627.00-243.00-0.00M
EBIT Growth (1y) (Quarter)
195.25%66.42%-32.41%-9.73%21.05%212.60%-58.58%-68.63%-112.04%-30.65%33.48%364.06%1,583.33%21.30%77.85%-17.85%27.72%-6.24%-157.14%
EBIT Growth (3y) (Quarter)
83.03%-3.00%-21.24%8.23%77.03%8.75%10.53%-28.81%31.42%-30.89%13.58%9.53%29.30%38.03%-0.56%6.15%31.63%-7.60%-49.73%
EBIT Growth (5y) (Quarter)
2.97%-11.71%-12.70%20.79%6.67%7.25%33.04%11.67%-16.36%1.16%-6.86%51.86%18.09%2.58%-3.05%24.81%35.66%10.76%
EBIT Margin Growth (1y) (Quarter)
973.00128.00-318.00-110.00-3.00921.00-298.00-223.00-0.00M-570.0047.00372.000.00M227.00398.00-98.00166.00-80.00-0.00M
EBIT Margin Growth (3y) (Quarter)
394.00-14.00-431.00-31.00280.0039.00398.00-631.00640.00-998.0034.0038.00372.00578.00148.0050.00541.00-423.00-755.00
EBIT Margin Growth (5y) (Quarter)
77.00-374.00-437.00190.0060.00405.00586.0061.00-0.00M-79.00-281.00428.00414.0055.00-185.00913.00667.00180.00
EBIT Margin (QoQ) (Quarter)
17.00-37.00255.00-345.00124.00887.00-963.00-271.00-776.000.00M-347.0053.00351.00169.00-175.00-443.00616.00-78.00-0.00M
EBIT (QoQ) (Quarter)
9.29%6.07%111.92%-63.26%46.57%173.91%-71.92%-72.17%-156.25%1,677.78%-45.95%-3.26%79.80%29.03%-20.75%-55.31%179.51%-5.28%-148.30%
EBT Growth (1y) (Quarter)
181.62%76.76%-34.49%-11.25%21.93%225.82%-61.64%-79.46%-132.37%-40.38%10.19%478.95%611.11%30.38%118.06%-14.09%34.78%-7.12%-195.96%
EBT Growth (3y) (Quarter)
142.48%-2.28%-21.84%8.77%127.75%10.21%10.80%-30.71%29.04%-39.21%8.37%1.81%26.36%36.31%-2.68%0.72%30.65%-10.29%-62.69%
EBT Growth (5y) (Quarter)
3.33%-12.70%-13.59%21.60%6.15%7.28%29.15%21.05%-18.82%-1.49%-11.46%69.64%17.24%1.12%-4.38%22.34%36.89%9.04%
EBT Margin Growth (1y) (Quarter)
975.00138.00-319.00-107.001.00912.00-317.00-244.00-0.00M-662.00-28.00295.000.00M253.00437.00-59.00192.00-80.00-0.00M
EBT Margin Growth (3y) (Quarter)
401.00-3.00-420.00-19.00291.0052.00393.00-643.00624.00-0.00M-68.00-56.00291.00503.0092.00-8.00482.00-488.00-897.00
EBT Margin Growth (5y) (Quarter)
77.00-391.00-450.00178.0046.00394.00583.0050.00-0.00M-170.00-364.00341.00343.00-15.00-235.00860.00620.00105.00
EBT Margin (QoQ) (Quarter)
16.00-31.00263.00-355.00124.00880.00-966.00-283.00-0.00M0.00M-332.0040.00363.00182.00-149.00-455.00614.00-90.00-0.00M
EBT (QoQ) (Quarter)
9.38%7.02%120.06%-65.55%50.27%185.97%-74.09%-81.55%-336.84%626.67%-52.11%-3.08%109.09%34.35%-19.90%-61.82%228.04%-7.42%-182.75%
Enterprise Value Growth (1y) (Quarter)
-166.48%-319.54%-15.24%54.55%74.41%82.84%82.11%64.23%24.48%-43.84%-31.14%-79.06%-74.05%-13.70%-33.44%23.10%15.53%-15.06%29.57%-720.15%
Enterprise Value Growth (3y) (Quarter)
-46.99%-53.31%-41.35%11.80%20.77%12.33%24.76%28.77%19.85%-1.18%35.33%33.72%30.45%34.52%32.09%21.03%-3.55%-23.46%-7.22%-124.36%
Enterprise Value Growth (5y) (Quarter)
-17.26%-30.80%-29.94%-6.95%4.00%6.91%0.76%5.13%9.30%2.31%7.90%15.16%8.15%-1.96%5.71%13.03%5.41%-6.26%23.96%-12.92%
Enterprise Value (QoQ) (Quarter)
18.51%-23.55%-7.72%58.09%54.13%17.13%-12.32%16.23%3.14%-57.84%-2.40%-14.38%5.85%-3.11%-20.18%34.09%-3.42%-40.44%26.44%-667.62%
EPS (Basic) Growth (1y) (Quarter)
162.50%37.93%-38.89%12,281.29%-5.71%82.50%247.73%-56.99%-87.88%-141.10%-47.06%27.50%850.00%353.33%23.46%58.82%-21.05%36.84%-10.00%-235.80%
EPS (Basic) Growth (3y) (Quarter)
80.01%-2.38%-21.51%7.92%154.58%25.42%12.66%-28.62%27.47%-44.78%4.00%309.76%2.78%23.86%31.48%-4.50%-3.13%12.52%-16.21%-68.10%
EPS (Basic) Growth (5y) (Quarter)
5.33%-9.25%-10.35%153.04%24.57%18.68%12.47%-12.50%-7.79%-21.95%-2.30%-7.17%80.20%15.48%-1.34%-5.94%20.45%29.10%4.56%-170.22%
EPS (Basic) (QoQ) (Quarter)
4,684.36%14.29%10.00%111.36%-64.52%121.21%109.59%-73.86%-90.00%-850.00%370.00%-37.04%-25.49%100.00%31.58%-19.00%-62.96%246.67%-13.46%-222.22%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)
160.71%34.48%-39.44%12,103.07%-2.94%84.62%251.16%-56.04%-87.88%-141.67%-47.02%22.50%825.00%350.00%22.50%61.22%-21.62%36.00%-10.20%-236.71%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)
78.28%-2.44%-21.53%7.62%154.58%25.99%12.17%-28.62%27.47%-44.78%4.06%305.41%2.86%24.36%31.60%-4.60%-4.22%12.31%-16.47%-67.51%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)
5.51%-9.43%-10.29%153.16%24.57%18.36%12.44%-12.05%-7.79%-22.10%-2.11%-7.66%79.24%15.81%-1.74%-6.41%20.28%28.60%4.39%-169.61%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)
4,584.66%14.71%10.26%111.63%-63.74%118.18%109.72%-73.51%-90.00%-850.00%366.67%-38.75%-24.49%102.70%30.67%-19.39%-63.29%251.72%-13.73%-222.73%
FCF Margin Growth (1y) (Quarter)
788.00-0.00M-0.00M-713.00241.00992.000.00M0.00M269.00693.00736.00-621.00292.00275.00-110.00464.00-301.00287.00-754.00
FCF Margin Growth (3y) (Quarter)
665.00-0.00M-0.00M-0.00M-114.00-772.00-898.00142.000.00M-0.00M-814.00-241.00802.000.00M0.00M936.00261.000.00M-127.00
FCF Margin Growth (5y) (Quarter)
505.00-0.00M-0.00M1.04M96.00-20.00-611.00-467.000.00M-827.0045.00365.00358.00-211.0070.00768.000.00M-0.00M-252.00
FCF Margin (QoQ) (Quarter)
-238.00-4.00-633.00162.00716.00747.0079.00-450.00-107.000.00M122.00-0.00M806.000.00M-262.00-0.00M41.000.00M-0.00M
FCF Payout Ratio Growth (1y) (Quarter)
-3,460.73%97.40%239.59%351.71%196.03%-51.32%-50.65%-233.68%-95.69%-5.96%19.21%226.05%112.65%-16.99%51.51%
FCF Payout Ratio Growth (3y) (Quarter)
-224.75%-46.35%9.68%-227.90%33.00%-3.15%63.05%267.71%8.66%55.58%41.30%84.12%27.81%-27.57%-3.76%
FCF Payout Ratio Growth (5y) (Quarter)
-93.96%-30.26%-0.82%-15.40%14.31%11.73%33.53%117.21%-0.85%-4.81%-19.91%6.59%1.49%-11.78%42.78%35.43%0.03%
FCF Payout Ratio (QoQ) (Quarter)
-53.34%-3,382.15%102.73%-4.29%176.49%1,228.42%-98.62%-2.98%-848.96%142.82%-69.78%23.00%691.94%-27.77%-88.20%124.50%
Free Cash Flow Growth (1y) (Quarter)
97.15%-121.89%-113.68%-3,787.35%90.98%381.29%164.64%140.62%216.67%131.88%128.54%-190.64%2,314.29%12.76%-12.20%177.42%-52.37%18.95%-34.42%
Free Cash Flow Growth (3y) (Quarter)
68.52%-30.59%-29.75%-44.36%-12.21%-26.63%-24.60%3.86%34.81%-71.54%-3.73%-142.79%65.60%110.71%48.84%31.71%148.88%45.97%9.58%
Free Cash Flow Growth (5y) (Quarter)
47.21%-18.09%-17.13%-21.87%-1.17%-89.82%-11.49%-9.21%20.04%-52.61%3.75%8.29%12.25%-3.12%2.31%17.59%18.29%-23.33%3.65%
Free Cash Flow (QoQ) (Quarter)
-1,128.07%-16.54%-358.14%40.71%97.15%3,733.33%5.28%-62.75%-91.81%7,121.43%3.76%-114.78%318.06%237.28%-19.21%-86.97%34.17%742.24%-55.46%
Gross Margin Growth (1y) (Quarter)
-40.0066.00-329.00-275.00-132.00168.00559.00198.000.03M511.00363.00321.00-0.03M138.0036.0015.00101.0066.0039.00
Gross Margin Growth (3y) (Quarter)
213.00-14.00-488.00-648.00-97.00-113.00-302.00-142.00-117.000.03M350.00244.00509.00817.00957.00534.00742.00715.00437.00
Gross Margin Growth (5y) (Quarter)
9.00-213.00-459.00-196.00-43.00-192.00158.00135.000.03M191.00273.00422.00528.00347.00257.00219.00675.00554.00
Gross Margin (QoQ) (Quarter)
-35.00-350.00-235.00345.00108.00-50.00156.00-16.000.03M-0.03M8.00-58.00230.00-42.00-95.00-78.00316.00-77.00-122.00
Gross Profit Growth (1y) (Quarter)
2.23%24.52%5.31%9.42%17.40%7.22%-15.12%-11.48%-2.31%36.18%31.36%33.56%21.25%-2.28%-4.65%2.41%9.53%3.34%39.59%
Gross Profit Growth (3y) (Quarter)
0.57%-2.20%-5.74%3.03%5.10%4.63%-4.12%-3.85%-0.33%12.61%15.42%8.96%11.62%12.58%2.06%6.58%9.07%11.20%20.47%
Gross Profit Growth (5y) (Quarter)
-0.63%-2.10%-2.48%2.54%3.61%-1.08%0.35%-0.30%1.42%4.10%4.05%6.54%6.29%3.24%2.17%6.26%13.66%9.20%
Gross Profit (QoQ) (Quarter)
4.42%3.99%25.35%-19.61%12.04%-5.03%-0.76%-16.16%23.64%32.39%-4.28%-14.76%12.24%6.70%-6.60%-8.45%20.05%0.66%26.17%
Interest Coverage Ratio Growth (1y) (Quarter)
Interest Coverage Ratio Growth (3y) (Quarter)
Interest Coverage Ratio Growth (5y) (Quarter)
Interest Coverage Ratio (QoQ) (Quarter)
Net Cash Flow Growth (1y) (Quarter)
-31.09%-32.33%96.95%97.92%187.50%114.89%221.62%-233.33%-81.16%757.14%-362.22%65.00%684.62%-288.33%1,772.03%
Net Cash Flow Growth (3y) (Quarter)
-81.67%-78.26%0.05%28.58%-29.94%-57.89%66.98%40.09%-79.66%54.93%54.00%71.07%61.98%-33.97%281.04%
Net Cash Flow Growth (5y) (Quarter)
-33.12%-73.01%-32.10%26.29%0.14%-42.95%-16.10%25.10%-43.97%-32.90%41.40%15.64%-24.36%-65.86%46.95%25.45%-16.39%
Net Cash Flow (QoQ) (Quarter)
76.16%108.30%-295.83%21.28%83.78%1,250.00%-89.86%542.86%-144.44%165.00%361.54%-296.67%94.07%1,557.14%-210.78%1,846.02%
Net Income Growth (1y) (Quarter)
162.85%38.60%-37.43%-5.45%74.14%228.65%-59.71%-88.73%-142.24%-40.10%39.26%1,006.25%381.25%25.66%68.72%-21.47%33.89%-13.26%-228.20%
Net Income Growth (3y) (Quarter)
82.74%-2.19%-21.64%7.72%140.56%24.21%11.05%-30.04%27.38%-44.54%7.20%5.63%27.42%35.25%-1.81%-0.71%16.74%-13.25%-71.14%
Net Income Growth (5y) (Quarter)
4.91%-9.75%-10.70%24.32%16.94%11.07%-13.64%-8.25%-21.87%-1.08%-6.85%76.96%17.89%0.61%-4.25%20.89%30.87%6.07%
Net Income (QoQ) (Quarter)
15.86%10.34%110.70%-64.90%113.38%108.25%-74.17%-90.18%-900.00%395.31%-39.95%-22.03%103.39%31.94%-19.37%-63.71%246.76%-14.52%-219.17%
Net Income towards Common Stockholders Growth (1y) (Quarter)
160.67%39.61%-36.77%12,509.20%-3.36%77.43%228.65%-59.71%-88.73%-142.24%-40.10%39.26%1,006.25%381.25%25.66%68.72%-21.47%33.89%-13.26%-228.20%
Net Income towards Common Stockholders Growth (3y) (Quarter)
95.71%-1.91%-21.31%8.09%173.25%25.07%11.31%-29.88%27.36%-44.97%7.57%315.31%6.40%28.22%35.25%-1.81%-0.71%16.74%-13.25%-71.14%
Net Income towards Common Stockholders Growth (5y) (Quarter)
5.07%-9.87%-10.52%152.01%26.23%17.55%11.32%-13.38%-3.98%-22.04%-0.83%-6.66%91.02%18.38%0.75%-4.12%20.81%31.56%6.29%-172.63%
Net Income towards Common Stockholders (QoQ) (Quarter)
4,607.06%16.23%12.43%110.70%-64.90%113.38%108.25%-74.17%-90.18%-900.00%395.31%-39.95%-22.03%103.39%31.94%-19.37%-63.71%246.76%-14.52%-219.17%
Net Margin Growth (1y) (Quarter)
820.0042.00-272.00-55.00153.00727.00-225.00-215.00-0.00M-523.0047.00268.000.00M175.00262.00-69.00145.00-104.00-0.00M
Net Margin Growth (3y) (Quarter)
265.002.00-318.00-24.00234.00193.00322.00-481.00550.00-0.00M-68.00-2.00243.00379.0085.00-16.00235.00-451.00-839.00
Net Margin Growth (5y) (Quarter)
74.00-201.00-245.00-0.00M155.00225.00438.00-285.00-5.00-0.00M-114.00-202.00287.00283.00-25.00-171.00748.00430.004.00
Net Margin (QoQ) (Quarter)
31.00-7.00184.00-263.00239.00566.00-767.00-253.00-0.00M0.00M-197.00-33.00276.00129.00-111.00-364.00491.00-120.00-0.00M
Operating Income Growth (1y) (Quarter)
195.25%66.42%-32.41%-9.73%21.05%212.60%-58.58%-68.63%-112.04%-30.65%33.48%364.06%1,583.33%21.30%77.85%-17.85%27.72%-6.24%-157.14%
Operating Income Growth (3y) (Quarter)
83.03%-3.00%-21.24%8.23%77.03%8.75%10.53%-28.81%31.42%-30.89%13.58%9.53%29.30%38.03%-0.56%6.15%31.63%-7.60%-49.73%
Operating Income Growth (5y) (Quarter)
2.97%-11.71%-12.70%20.79%6.67%7.25%33.04%11.67%-16.36%1.16%-6.86%51.86%18.09%2.58%-3.05%24.81%35.66%10.76%
Operating Income (QoQ) (Quarter)
9.29%6.07%111.92%-63.26%46.57%173.91%-71.92%-72.17%-156.25%1,677.78%-45.95%-3.26%79.80%29.03%-20.75%-55.31%179.51%-5.28%-148.30%
Operating Margin Growth (1y) (Quarter)
973.00128.00-318.00-110.00-3.00921.00-298.00-223.00-0.00M-570.0047.00372.000.00M227.00398.00-98.00166.00-80.00-0.00M
Operating Margin Growth (3y) (Quarter)
394.00-14.00-431.00-31.00280.0039.00398.00-631.00640.00-998.0034.0038.00372.00578.00148.0050.00541.00-423.00-755.00
Operating Margin Growth (5y) (Quarter)
77.00-374.00-437.00190.0060.00405.00586.0061.00-0.00M-79.00-281.00428.00414.0055.00-185.00913.00667.00180.00
Operating Margin (QoQ) (Quarter)
17.00-37.00255.00-345.00124.00887.00-963.00-271.00-776.000.00M-347.0053.00351.00169.00-175.00-443.00616.00-78.00-0.00M
Profit After Tax Growth (1y) (Quarter)
162.85%38.58%-37.43%-5.45%74.14%228.65%-59.71%-88.73%-142.24%-40.10%39.26%1,006.25%381.25%25.66%68.72%-21.47%34.17%-13.26%-228.46%
Profit After Tax Growth (3y) (Quarter)
82.74%-2.19%-21.64%7.78%140.56%24.21%11.05%-30.04%27.38%-44.54%7.20%5.63%27.42%35.25%-1.81%-0.71%16.82%-13.25%-71.21%
Profit After Tax Growth (5y) (Quarter)
4.87%-9.73%-10.70%24.03%16.95%11.07%-13.64%-8.25%-21.87%-1.08%-6.82%76.96%17.89%0.61%-4.25%20.89%30.92%6.07%
Profit After Tax (QoQ) (Quarter)
15.85%10.34%110.70%-64.90%113.38%108.25%-74.17%-90.18%-900.00%395.31%-39.95%-22.03%103.39%31.94%-19.37%-63.71%247.48%-14.70%-219.42%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)
-3.12%-2.32%-0.64%0.23%0.21%-3.94%-3.57%-3.90%-2.43%67.47%60.36%57.50%55.64%-5.43%-3.63%-4.61%-6.01%-6.04%-4.84%114.73%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)
-1.08%-1.49%-1.55%-1.60%-2.13%-3.58%-2.79%-2.60%-1.79%16.26%15.39%14.91%15.02%15.01%14.22%13.02%12.59%14.17%13.72%47.76%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)
0.88%0.29%-0.40%0.57%0.02%-2.26%-2.34%-2.02%-1.10%8.99%8.09%7.60%7.32%7.26%7.26%6.78%6.74%6.90%7.10%25.45%
Property, Plant & Equipment (Net) (QoQ) (Quarter)
-0.84%-0.71%0.47%1.32%-0.86%-4.82%0.87%0.97%0.65%63.36%-3.42%-0.82%-0.54%-0.74%-1.57%-1.84%-2.00%-0.77%-0.31%121.50%
Return on Assets Growth (1y) (Quarter)
-2.00-2.00-2.005.002.002.006.002.002.00-3.00-8.00-6.00-5.002.004.005.004.002.001.00-6.00
Return on Assets Growth (3y) (Quarter)
-2.00-2.00-3.00-1.000.00M0.00M3.001.002.00-2.00-3.001.00-1.002.003.001.001.001.00-2.00-7.00
Return on Assets Growth (5y) (Quarter)
-4.00-4.00-4.001.001.003.006.002.002.00-3.00-5.00-4.00-3.000.00M0.00M0.00M1.002.003.000.00M
Return on Assets (QoQ) (Quarter)
3.000.00M-1.003.000.00M1.003.00-1.00-1.00-4.00-2.000.00M1.003.001.001.000.00M1.000.00M-6.00
Return on Capital Employed Growth (1y) (Quarter)
-7.00-2.001.007.002.006.002.001.00-4.00-12.00-9.00-6.003.008.009.007.003.001.00-9.00
Return on Capital Employed Growth (3y) (Quarter)
-3.002.003.00-1.000.00M0.00M4.00-1.002.00-3.00-5.002.002.002.002.002.002.00-3.00-9.00
Return on Capital Employed Growth (5y) (Quarter)
-15.00-10.00-7.00-2.00-2.003.006.006.001.00-2.00-7.00-5.00-1.000.00M-1.002.003.004.00
Return on Capital Employed (QoQ) (Quarter)
5.001.002.00-1.000.00M5.00-3.00-1.00-5.00-3.001.002.004.001.002.000.00M1.000.00M-9.00
Return on Equity Growth (1y) (Quarter)
-5.00-5.00-4.0012.006.008.0017.005.003.00-8.00-19.00-14.00-10.004.009.0010.008.004.002.00-12.00
Return on Equity Growth (3y) (Quarter)
-7.00-8.00-9.00-2.00-1.002.008.001.003.00-5.00-6.003.00-1.005.007.001.001.000.00M-8.00-16.00
Return on Equity Growth (5y) (Quarter)
-13.00-13.00-13.001.002.008.0014.002.001.00-7.00-12.00-10.00-8.00-2.00-2.00-3.001.003.005.001.00
Return on Equity (QoQ) (Quarter)
6.000.00M-2.007.000.00M3.007.00-5.00-2.00-8.00-4.001.002.006.001.001.000.00M2.00-1.00-13.00
Return on Invested Capital Growth (1y) (Quarter)
-7.00-1.001.007.003.008.004.002.00-6.00-14.00-11.00-7.004.008.008.006.002.001.00-10.00
Return on Invested Capital Growth (3y) (Quarter)
-7.00-2.00-3.000.00M0.00M1.004.00-1.003.00-4.00-5.002.001.001.001.001.000.00M-5.00-13.00
Return on Invested Capital Growth (5y) (Quarter)
-13.00-7.00-6.000.00M-1.005.004.003.00-5.00-9.00-7.00-5.000.00M-3.00-4.001.002.003.00
Return on Invested Capital (QoQ) (Quarter)
5.001.002.000.00M1.005.00-2.00-2.00-7.00-3.001.002.004.001.001.00-1.001.000.00M-10.00
Return on Sales Growth (1y) (Quarter)
8.000.00M-3.004.00-1.001.007.00-2.00-2.00-28.00-5.000.00M3.0029.002.003.00-1.001.00-1.00-11.00
Return on Sales Growth (3y) (Quarter)
3.000.00M-3.000.00M2.002.003.00-5.005.00-26.00-1.002.000.00M2.004.001.000.00M2.00-5.00-8.00
Return on Sales Growth (5y) (Quarter)
1.00-2.00-3.001.001.002.004.00-3.000.00M-26.00-1.00-2.003.003.000.00M-2.007.004.000.00M-7.00
Return on Sales (QoQ) (Quarter)
2.000.00M0.00M2.00-3.002.006.00-8.00-3.00-23.0028.00-2.000.00M3.001.00-1.00-4.005.00-1.00-12.00
Revenue Growth (1y) (Quarter)
3.33%22.29%15.71%18.17%21.78%2.06%-28.09%-16.29%-90.99%18.84%19.49%22.73%1,013.75%-5.54%-5.49%2.01%6.96%1.73%38.27%
Revenue Growth (3y) (Quarter)
-1.39%-2.07%-1.35%9.77%6.08%5.73%-1.44%-2.62%0.73%-48.81%11.96%6.68%6.90%4.64%-6.70%1.58%2.38%4.52%16.02%
Revenue Growth (5y) (Quarter)
-0.68%-0.99%0.07%280.84%3.68%3.86%-0.02%-0.53%-1.05%-36.53%3.09%2.59%4.17%3.47%1.45%0.84%5.06%9.83%6.16%
Revenue (QoQ) (Quarter)
5.41%14.93%34.85%-27.66%8.63%-3.68%-4.99%-15.78%-88.31%1,170.71%-4.47%-13.50%6.07%7.78%-4.42%-6.65%11.22%2.50%29.92%
Share-based Compensation Growth (1y) (Quarter)
19.78%7.28%-57.75%-19.64%6.90%276.19%100.00%71.11%29.03%-45.95%-28.85%-11.69%-17.50%60.00%208.11%
Share-based Compensation Growth (3y) (Quarter)
12.04%77.42%31.71%21.40%-52.86%22.28%1.07%33.57%50.43%13.83%-15.60%6.69%4.40%52.17%63.67%
Share-based Compensation Growth (5y) (Quarter)
-0.45%52.71%3.69%20.70%-33.22%21.28%3.93%20.98%23.14%36.38%25.73%19.80%8.40%21.08%9.31%20.46%24.10%
Share-based Compensation (QoQ) (Quarter)
-9.00%-48.21%-172.41%223.81%73.08%-31.11%19.35%40.54%48.08%-48.05%-50.00%85.00%83.78%-51.47%-3.03%256.25%
Shareholder's Equity Growth (1y) (Quarter)
11.99%14.78%9.78%-0.12%-5.79%-11.47%-3.70%4.54%5.36%27.28%22.21%23.51%25.86%10.18%14.28%10.32%4.16%2.91%-1.30%118.42%
Shareholder's Equity Growth (3y) (Quarter)
6.31%6.52%4.42%1.56%2.20%2.00%2.67%1.81%3.59%8.95%8.92%8.85%7.70%7.48%10.38%12.52%11.37%13.00%11.29%43.84%
Shareholder's Equity Growth (5y) (Quarter)
4.81%4.64%3.74%3.32%3.04%2.60%4.12%3.69%3.58%6.37%6.03%6.22%7.20%8.28%8.61%7.54%7.82%7.96%7.82%25.45%
Shareholder's Equity (QoQ) (Quarter)
4.59%2.75%-0.80%-6.30%-1.36%-3.44%7.90%1.72%-0.58%16.65%3.61%2.79%1.31%2.11%7.46%-0.77%-4.34%0.88%3.07%119.60%
Tax Rate Growth (1y) (Quarter)
0.00M0.00M370.00-471.00-0.00M-68.00-379.000.00M-0.00M-38.00-0.00M0.01M289.00691.0052.00508.00-0.00M
Tax Rate Growth (3y) (Quarter)
0.01M-20.00-60.00221.00-0.00M-0.00M-54.00-227.000.01M-0.00M265.00-841.00-195.00183.00-203.00321.000.00M759.00-0.00M
Tax Rate Growth (5y) (Quarter)
-527.00-0.00M-0.00M-805.00-0.00M-0.00M-0.03M0.01M-0.01M-166.00-0.00M-213.00197.00-52.000.00M0.00M0.00M
Tax Rate (QoQ) (Quarter)
-427.00-237.00335.00-142.00-0.00M0.00M24.000.00M-0.01M0.01M219.00140.00-51.00383.00-420.00596.00-0.00M
Total Debt Growth (1y) (Quarter)
-23.66%-2.70%1.97%1.39%38.27%73.87%12.91%6.92%-14.48%92.72%153.16%129.25%127.51%-22.70%-32.09%-20.93%-14.44%-3.89%-6.14%275.25%
Total Debt Growth (3y) (Quarter)
-18.85%-15.59%-10.72%-10.74%-6.39%2.71%-5.87%2.75%-3.35%48.28%42.84%35.45%39.08%37.33%24.74%24.68%18.52%12.71%17.29%89.47%
Total Debt Growth (5y) (Quarter)
-10.15%-8.36%-5.56%-3.64%-3.58%-1.41%-8.44%-7.23%-8.77%15.04%15.26%11.75%9.80%10.05%7.48%14.48%11.94%19.35%13.19%49.12%
Total Debt (QoQ) (Quarter)
0.25%1.54%-0.33%-0.07%36.72%27.69%-35.28%-5.38%9.36%187.73%-14.98%-14.31%8.54%-2.24%-25.30%-0.23%17.44%9.81%-27.05%298.86%