Haverty Furniture Companies reported revenue growth of 7.69% and asset growth of 2.08% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.20% | 0.87% | -2.03% | -8.78% | -9.27% | -5.43% | -6.55% | -5.49% | -2.35% | 0.78% | -1.22% | -2.15% | -2.57% | -0.82% | 0.34% | 0.09% | -1.15% | 0.05% | 0.72% | 2.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.27% | 15.96% | 6.46% | 7.38% | 6.20% | 5.04% | 4.09% | 0.26% | -1.10% | -1.30% | -3.30% | -5.51% | -4.78% | -1.86% | -2.52% | -2.54% | -2.02% | 0.00% | -0.06% | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.27% | 8.59% | 8.78% | 8.85% | 8.06% | 7.07% | 7.30% | 7.42% | 7.40% | 8.24% | 2.18% | 2.75% | 2.65% | 2.98% | 2.26% | -0.26% | -1.40% | -0.94% | -1.78% | -2.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.34% | -10.14% | 1.11% | 0.06% | -0.19% | -6.33% | -0.10% | 1.20% | 3.12% | -3.33% | -2.08% | 0.25% | 2.68% | -1.60% | -0.93% | 0.00% | 1.41% | -0.41% | -0.26% | 1.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 495.72% | 62.01% | 49.78% | 3.99% | -50.00% | 4.51% | -6.36% | 425.18% | -30.55% | 6.11% | -3.85% | -71.76% | 40.14% | 16.75% | -4.25% | -41.64% | -57.10% | -43.70% | 13.50% | 11.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 68.34% | 22.98% | 23.60% | 17.17% | 22.32% | 12.76% | 38.96% | 163.40% | 27.42% | 21.57% | 10.48% | 15.54% | -21.34% | 8.99% | -4.83% | -4.70% | -25.25% | -11.32% | 1.48% | -43.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 20.39% | 5.81% | 6.52% | 4.07% | 11.64% | -7.03% | -1.36% | 35.11% | 10.62% | 15.58% | 11.20% | 19.00% | 12.24% | 12.18% | 19.83% | 24.67% | 4.46% | 3.38% | 7.94% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 176.41% | -64.78% | 17.86% | -9.37% | 32.91% | -26.39% | 5.60% | 408.29% | -82.42% | 12.46% | -4.31% | 49.29% | -12.77% | -6.31% | -21.52% | -9.01% | -35.87% | 22.94% | 58.23% | -10.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 6.53% | -16.95% | -22.74% | -39.04% | -39.19% | -25.89% | -25.98% | -23.92% | -2.13% | -2.02% | -6.95% | 0.73% | -9.79% | -0.50% | 0.11% | -2.35% | 7.70% | 4.41% | -4.01% | -2.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 32.84% | 27.69% | 30.56% | 36.75% | 15.30% | 14.32% | 12.42% | -10.27% | -14.09% | -15.52% | -18.96% | -22.41% | -18.72% | -10.27% | -11.65% | -9.21% | -1.66% | 0.59% | -3.66% | -1.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.46% | 21.22% | 21.43% | 16.85% | 9.57% | 7.04% | 10.76% | 7.90% | 6.89% | 8.61% | 8.92% | 14.41% | 6.24% | 7.81% | 5.77% | -6.60% | -9.24% | -8.93% | -12.55% | -15.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -4.11% | -26.38% | -2.29% | -11.63% | -4.34% | -10.28% | -2.40% | -9.18% | 23.05% | -10.18% | -7.31% | -1.68% | 10.20% | -0.93% | -6.74% | -4.10% | 21.55% | -3.96% | -14.26% | -2.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -930.14% | -227.89% | -49.78% | -3.70% | 49.95% | -4.35% | 6.54% | -429.30% | 30.78% | -6.45% | 4.38% | 71.76% | -33.94% | -16.75% | 3.61% | 41.76% | 55.57% | 44.19% | -13.25% | -10.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -103.91% | -23.23% | -67.62% | -16.90% | -22.32% | -12.66% | -38.95% | -35.72% | -69.57% | -53.86% | -10.21% | -15.73% | 22.58% | -9.05% | 4.85% | 4.52% | 25.59% | 11.48% | -1.44% | 43.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.23% | -22.58% | -11.30% | -4.09% | -11.87% | 2.86% | -1.80% | -34.56% | -24.05% | -15.76% | -33.30% | -19.01% | -11.15% | -12.19% | -19.85% | -15.80% | -29.99% | -18.87% | -7.88% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -177.16% | 64.75% | -18.06% | 10.10% | -33.78% | 26.50% | -5.73% | -409.14% | 82.51% | -13.03% | 5.02% | -50.35% | 17.02% | 1.48% | 21.58% | 9.16% | 36.68% | -23.74% | -59.12% | 11.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -58.38% | -72.85% | 4.98% | -84.94% | -62.07% | 55.45% | -46.19% | 407.32% | 229.94% | 39.13% | -71.69% | -50.41% | -37.71% | -5.10% | 96.30% | -49.86% | 30.52% | -56.51% | -147.14% | 235.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -2.31% | 1.44% | 56.02% | -15.29% | -35.11% | 36.38% | 35.96% | -14.23% | -19.54% | -16.27% | -45.72% | -27.65% | -7.96% | 27.08% | -33.13% | 8.04% | 38.95% | -16.88% | -31.27% | -5.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -3.05% | -8.45% | 29.01% | -16.77% | -16.12% | 28.14% | 8.70% | 6.15% | 3.13% | 17.69% | -10.36% | 8.86% | -10.90% | 27.35% | 17.97% | -30.96% | -15.79% | -24.69% | -16.52% | -8.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.56% | -73.71% | 149.61% | -72.17% | 107.70% | 7.73% | -13.59% | 162.36% | 35.08% | -54.57% | -82.42% | 359.55% | 69.69% | -30.79% | -63.63% | 17.37% | 341.76% | -76.94% | -139.42% | 936.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 10.48% | -2.44% | -6.63% | -4.95% | -0.63% | 87.13% | -39.88% | -49.31% | -34.99% | -37.88% | -81.92% | -64.81% | -73.13% | 121.17% | 47.87% | -38.88% | -3.22% | 1.56% | 9.90% | 92.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 34.64% | 18.26% | 66.61% | 41.53% | 51.27% | 9.32% | 77.93% | -20.80% | -10.63% | 4.28% | -53.36% | -44.65% | -44.22% | 36.99% | -45.63% | -52.23% | -44.71% | 11.74% | -33.53% | -25.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 13.17% | 8.09% | 13.87% | 14.28% | 23.39% | 4.59% | 10.42% | 8.06% | 9.54% | 13.97% | -12.85% | -12.75% | -9.57% | 12.41% | 8.53% | -36.06% | -28.60% | 20.56% | -30.27% | -27.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 8.46% | -88.66% | 637.39% | 4.77% | 13.40% | -78.64% | 136.91% | -11.67% | 45.44% | -79.59% | -31.06% | 71.97% | 11.04% | 68.01% | -53.91% | -28.92% | 75.83% | 76.31% | -50.13% | 24.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 20.12% | -2.02% | 6.85% | -0.09% | 1.95% | -47.81% | 6.29% | 7.17% | 7.48% | 1.73% | 7.00% | 6.94% | 6.92% | -75.29% | 6.77% | -0.86% | -0.84% | 2.51% | 2.63% | 2.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 5.93% | 17.80% | 4.95% | 8.19% | 5.17% | 74.67% | 6.49% | 20.28% | 9.59% | -19.57% | 6.71% | 4.62% | 5.42% | -49.19% | 6.69% | 4.35% | 4.45% | -36.37% | 5.45% | 2.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 12.12% | 10.89% | 11.06% | 12.48% | 7.48% | 45.38% | 3.61% | 5.19% | 5.43% | -2.79% | 5.63% | 7.73% | 5.98% | 6.02% | 6.65% | 13.03% | 6.89% | -33.33% | 5.89% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -2.26% | 784.22% | -89.20% | 7.02% | -0.26% | 352.65% | -78.00% | 7.91% | 0.02% | 328.46% | -76.86% | 7.84% | 0.00% | -1.00% | 0.00% | 0.14% | 0.02% | 2.35% | 0.11% | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 98.00 | -89.00 | 3.00 | -38.00 | -53.00 | -79.00 | -431.00 | -406.00 | -208.00 | -334.00 | -553.00 | -441.00 | -661.00 | -351.00 | 133.00 | -123.00 | -30.00 | 32.00 | 42.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 680.00 | 599.00 | 841.00 | 716.00 | 795.00 | 782.00 | 526.00 | -991.00 | -163.00 | -501.00 | -981.00 | -885.00 | -921.00 | -764.00 | -851.00 | -970.00 | -899.00 | -652.00 | -378.00 | -387.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 627.00 | 398.00 | 560.00 | 607.00 | 680.00 | 451.00 | 196.00 | 276.00 | 419.00 | 187.00 | -143.00 | -131.00 | -73.00 | 98.00 | 106.00 | -1555.00 | -854.00 | -820.00 | -806.00 | -831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 59.00 | -18.00 | -132.00 | 53.00 | 44.00 | -45.00 | -484.00 | 79.00 | 242.00 | -171.00 | -703.00 | 190.00 | 23.00 | 139.00 | -219.00 | -66.00 | 115.00 | 202.00 | -209.00 | 69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 30.08% | 2.65% | 1.34% | -2.01% | 0.89% | -1.42% | -43.74% | -47.89% | -33.97% | -47.14% | -88.63% | -66.46% | -74.96% | -51.29% | 146.28% | -43.16% | -0.53% | 17.51% | 23.62% | 129.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 40.67% | 36.29% | 80.60% | 53.55% | 59.90% | 62.61% | 90.53% | -7.57% | -4.66% | -18.82% | -59.83% | -44.46% | -44.96% | -36.68% | -46.00% | -53.68% | -45.21% | -32.87% | -29.79% | -24.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 20.32% | 12.47% | 20.07% | 22.79% | 25.86% | 16.84% | 10.15% | 10.96% | 13.15% | 5.70% | -17.74% | -8.75% | -7.54% | 2.06% | 14.13% | -31.52% | -26.41% | -21.08% | -27.72% | -25.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 98.00 | -89.00 | 3.00 | -38.00 | -53.00 | -79.00 | -431.00 | -406.00 | -208.00 | -334.00 | -553.00 | -441.00 | -661.00 | -351.00 | 133.00 | -123.00 | -30.00 | 32.00 | 42.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 680.00 | 599.00 | 841.00 | 716.00 | 795.00 | 782.00 | 526.00 | -991.00 | -163.00 | -501.00 | -981.00 | -885.00 | -921.00 | -764.00 | -851.00 | -970.00 | -899.00 | -652.00 | -378.00 | -387.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 627.00 | 398.00 | 560.00 | 607.00 | 680.00 | 451.00 | 196.00 | 276.00 | 419.00 | 187.00 | -143.00 | -131.00 | -73.00 | 98.00 | 106.00 | -1555.00 | -854.00 | -820.00 | -806.00 | -831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 59.00 | -18.00 | -132.00 | 53.00 | 44.00 | -45.00 | -484.00 | 79.00 | 242.00 | -171.00 | -703.00 | 190.00 | 23.00 | 139.00 | -219.00 | -66.00 | 115.00 | 202.00 | -209.00 | 69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 9.40% | 0.62% | -19.96% | 11.22% | 12.63% | -1.69% | -54.32% | 3.03% | 42.71% | -21.30% | -90.18% | 204.02% | 6.52% | 53.14% | -50.34% | -29.83% | 86.41% | 80.90% | -47.76% | 30.06% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 30.05% | 2.64% | 1.40% | -1.72% | 2.21% | 1.26% | -39.98% | -44.75% | -29.67% | -43.07% | -79.30% | -59.26% | -70.04% | -47.93% | 65.67% | -32.96% | -6.49% | 11.99% | 12.60% | 71.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 41.74% | 37.54% | 75.91% | 51.55% | 58.63% | 62.38% | 88.63% | -5.26% | -2.22% | -16.05% | -49.87% | -39.52% | -40.06% | -33.05% | -40.96% | -46.76% | -41.81% | -30.76% | -27.19% | -22.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 21.35% | 13.10% | 21.43% | 24.22% | 27.39% | 18.23% | 12.79% | 13.50% | 15.40% | 8.44% | -7.53% | -4.76% | -3.40% | 4.88% | 18.14% | -25.32% | -23.51% | -19.17% | -25.15% | -23.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 97.00 | -89.00 | 4.00 | -35.00 | -37.00 | -48.00 | -390.00 | -364.00 | -147.00 | -281.00 | -513.00 | -407.00 | -650.00 | -355.00 | 118.00 | -122.00 | -60.00 | 12.00 | 24.00 | 142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 693.00 | 617.00 | 824.00 | 703.00 | 798.00 | 804.00 | 559.00 | -926.00 | -87.00 | -418.00 | -899.00 | -806.00 | -835.00 | -684.00 | -785.00 | -893.00 | -858.00 | -624.00 | -372.00 | -387.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 652.00 | 421.00 | 590.00 | 640.00 | 720.00 | 504.00 | 263.00 | 345.00 | 509.00 | 288.00 | -79.00 | -68.00 | 0.00 | 168.00 | 163.00 | -1455.00 | -797.00 | -762.00 | -757.00 | -786.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 58.00 | -18.00 | -131.00 | 56.00 | 56.00 | -29.00 | -472.00 | 81.00 | 273.00 | -163.00 | -704.00 | 188.00 | 29.00 | 132.00 | -231.00 | -53.00 | 91.00 | 204.00 | -219.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 9.37% | 0.61% | -19.87% | 11.46% | 13.75% | -0.32% | -52.50% | 2.59% | 44.80% | -19.32% | -82.73% | 101.97% | 6.48% | 40.21% | -45.06% | -18.27% | 48.52% | 67.92% | -44.76% | 24.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 35.11% | -9.24% | 6.67% | 5.32% | 13.32% | 6.72% | -32.67% | -44.66% | -30.39% | -30.39% | -80.65% | -62.41% | -71.39% | -45.53% | 57.54% | -39.08% | -3.51% | 4.43% | 12.81% | 99.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 48.98% | 42.19% | 85.64% | 63.45% | 69.37% | 97.84% | 99.72% | -0.31% | 2.14% | -12.31% | -48.20% | -39.72% | -39.12% | -26.03% | -41.01% | -49.77% | -42.29% | -26.57% | -29.94% | -23.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 30.18% | 21.73% | 31.78% | 34.72% | 39.63% | 57.01% | 20.62% | 19.49% | 21.13% | 16.39% | -3.58% | -1.90% | -0.66% | 24.04% | 19.42% | -25.67% | -21.71% | -17.44% | -24.40% | -23.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 7.30% | -6.63% | -8.51% | 14.89% | 15.45% | -12.06% | -42.28% | -5.57% | 45.23% | -12.06% | -83.95% | 83.41% | 10.54% | 67.43% | -53.59% | -29.07% | 75.08% | 81.21% | -49.87% | 25.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 34.86% | -8.94% | 6.71% | 4.69% | 11.83% | 5.93% | -33.32% | -44.56% | -30.21% | -30.97% | -80.59% | -62.27% | -71.12% | -45.14% | 59.38% | -38.76% | -3.42% | 4.83% | 12.28% | 97.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 49.16% | 42.56% | 85.50% | 62.80% | 68.26% | 97.47% | 98.38% | -0.67% | 1.72% | -12.68% | -48.31% | -39.72% | -39.14% | -26.25% | -40.91% | -49.59% | -42.04% | -26.50% | -29.70% | -22.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 30.60% | 22.15% | 31.81% | 34.70% | 39.45% | 57.14% | 20.33% | 19.37% | 20.96% | 16.20% | -3.74% | -2.03% | -0.81% | 23.87% | 19.29% | -25.70% | -21.74% | -17.47% | -24.38% | -23.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 7.61% | -6.32% | -9.61% | 14.88% | 14.95% | -11.26% | -43.11% | -4.47% | 44.69% | -12.22% | -84.00% | 85.66% | 10.76% | 66.71% | -53.51% | -28.67% | 74.69% | 80.95% | -50.21% | 25.63% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2785.00 | -1021.00 | -64.00 | -1302.00 | -425.00 | 149.00 | -367.00 | -203.00 | 1,390.00 | 297.00 | -374.00 | 503.00 | -595.00 | -34.00 | 179.00 | -181.00 | 541.00 | -348.00 | -523.00 | 836.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -880.00 | -140.00 | 475.00 | -311.00 | -1735.00 | 201.00 | 1,537.00 | -4250.00 | -1821.00 | -575.00 | -806.00 | -1002.00 | 369.00 | 411.00 | -562.00 | 119.00 | 1,335.00 | -85.00 | -718.00 | 1,158.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -863.00 | -292.00 | 535.00 | -489.00 | -1021.00 | 482.00 | 188.00 | -938.00 | 84.00 | 306.00 | -266.00 | -11.00 | -940.00 | 464.00 | 1,342.00 | -3928.00 | -1875.00 | -957.00 | -1149.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -727.00 | -464.00 | 481.00 | -592.00 | 150.00 | 111.00 | -36.00 | -428.00 | 1,743.00 | -983.00 | -706.00 | 449.00 | 644.00 | -422.00 | -493.00 | 90.00 | 1,366.00 | -1310.00 | -668.00 | 1,448.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 511.48% | 1,079.27% | 17.83% | -4,556.03% | 335.39% | -82.26% | 224.02% | 83.97% | -89.24% | -40.53% | -244.86% | 205.15% | 120.95% | -69.79% | 13,007.29% | 192.00% | -43.61% | 215.18% | -100.28% | -90.63% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 35.88% | 50.92% | -47.84% | -126.43% | 138.43% | -18.69% | 104.67% | -162.61% | 42.03% | 7.55% | -96.01% | 95.85% | 1.16% | -68.30% | 746.17% | 35.58% | -48.82% | -17.27% | -36.19% | 31.76% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 30.00% | 44.33% | -40.85% | -90.14% | 59.13% | 49.01% | -46.12% | -42.09% | 3.28% | -18.36% | -21.67% | 10.13% | 26.37% | -37.34% | 315.02% | 118.21% | 28.98% | 3.44% | -32.00% | 15.49% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 118.61% | 5,586.29% | -98.22% | -2,119.12% | 121.36% | 131.71% | -67.58% | -199.90% | 114.34% | 1,180.54% | -178.99% | 172.52% | -69.88% | 75.06% | 33,651.85% | -98.36% | -94.18% | 878.41% | -130.11% | 154.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -80.36% | -91.69% | -9.32% | -102.24% | -76.58% | 194.17% | -67.20% | -568.49% | 898.80% | 71.07% | -173.86% | 201.70% | -51.61% | -18.21% | 100.83% | -66.05% | 75.83% | -67.48% | -36,600.00% | 996.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -22.04% | -21.95% | 101.20% | -28.70% | -55.89% | 114.82% | 29.74% | -28.22% | -22.84% | -25.22% | -30.45% | -46.58% | 4.21% | 60.26% | -87.39% | 62.72% | 104.07% | -23.08% | -61.73% | 79.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -13.75% | -23.17% | 87.78% | -15.76% | -32.46% | 26.31% | 92.31% | -18.53% | 2.08% | 19.07% | -31.77% | -2.17% | -16.14% | 69.21% | 14.88% | -48.20% | -17.13% | -35.55% | -21.64% | -10.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -55.29% | -84.45% | 508.45% | -105.30% | 566.95% | 95.35% | -32.15% | -208.01% | 797.67% | -66.54% | -129.29% | 248.71% | 231.97% | -43.45% | -99.70% | 6,003.70% | 1,619.24% | -89.54% | -432.49% | 283.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 67.00 | -59.00 | 189.00 | 130.00 | 25.00 | 57.00 | 9.00 | 265.00 | 372.00 | 535.00 | 126.00 | -9.00 | -60.00 | -43.00 | 84.00 | 37.00 | 8.00 | -148.00 | 29.00 | 60.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 205.00 | 166.00 | 394.00 | 393.00 | 358.00 | 284.00 | 360.00 | 630.00 | 464.00 | 533.00 | 324.00 | 385.00 | 337.00 | 549.00 | 219.00 | 292.00 | 320.00 | 344.00 | 239.00 | 88.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 311.00 | 158.00 | 431.00 | 348.00 | 315.00 | 295.00 | 447.00 | 631.00 | 602.00 | 758.00 | 528.00 | 648.00 | 669.00 | 776.00 | 570.00 | 658.00 | 412.00 | 342.00 | 438.00 | 482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 24.00 | -41.00 | 256.00 | -109.00 | -80.00 | -9.00 | 207.00 | 146.00 | 27.00 | 155.00 | -202.00 | 11.00 | -24.00 | 171.00 | -74.00 | -36.00 | -53.00 | 15.00 | 103.00 | -6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 21.14% | 9.06% | 4.39% | 3.61% | 5.89% | 6.56% | -5.80% | -14.81% | -14.50% | -17.83% | -16.39% | -13.54% | -20.96% | -13.13% | 0.06% | 1.96% | 10.71% | 6.91% | 4.62% | 8.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 8.66% | 9.45% | 11.00% | 12.29% | 11.84% | 11.35% | 10.08% | 27.93% | 3.13% | -1.53% | -6.32% | -8.62% | -10.55% | -8.72% | -7.63% | -9.10% | -9.22% | -8.62% | -4.35% | -1.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 5.41% | 4.40% | 5.16% | 6.48% | 6.95% | 6.60% | 4.04% | 2.99% | 3.04% | 2.80% | 1.49% | 0.84% | -1.11% | -0.29% | 2.22% | 13.04% | -0.82% | -2.37% | -2.96% | -3.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.60% | 1.41% | -6.08% | 4.01% | 6.90% | 2.05% | -16.98% | -5.94% | 7.29% | -1.93% | -15.52% | -2.73% | -1.91% | 7.78% | -2.69% | -0.88% | 6.50% | 4.08% | -4.78% | 3.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 146.28% | -43.16% | -0.53% | 17.51% | 23.62% | 129.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 204.02% | 3.92% | 53.14% | -49.10% | -29.83% | 81.87% | 80.90% | -46.45% | 30.06% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -115.91% | -404.86% | -137.81% | -174.85% | 35.92% | 76.40% | 24.24% | 42.03% | 507.46% | 3.37% | -243.76% | 83.59% | -55.26% | 92.26% | 19.04% | -151.50% | 105.40% | -385.73% | -121.90% | 31.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -34.74% | -34.10% | -130.96% | -3.93% | -29.77% | -0.70% | -32.48% | -29.36% | -25.39% | -4.81% | -43.98% | -27.47% | 46.87% | 73.96% | -28.22% | 37.92% | 79.10% | 28.64% | -83.47% | 34.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -18.71% | -37.62% | -14.05% | -44.54% | -18.07% | -13.72% | 17.11% | -44.17% | 3.10% | 11.27% | -100.11% | 36.07% | -19.53% | 40.21% | -23.78% | -15.64% | -17.52% | 15.42% | -30.39% | -16.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -138.34% | -515.59% | 93.60% | -395.90% | 67.18% | -126.71% | 79.47% | -279.47% | 330.72% | -153.76% | 26.97% | 81.88% | 729.06% | -109.30% | -663.65% | 43.72% | 613.75% | -122.00% | -248.87% | 82.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 32.70% | -4.41% | -0.23% | -5.03% | 1.31% | -2.34% | -36.10% | -45.68% | -30.13% | -36.80% | -80.66% | -62.36% | -71.27% | -45.36% | 57.88% | -39.41% | -4.04% | 4.11% | 12.78% | 97.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 42.63% | 39.31% | 74.86% | 53.13% | 59.09% | 90.96% | 89.47% | -4.74% | -2.06% | -16.13% | -50.23% | -42.09% | -41.19% | -30.39% | -42.00% | -50.15% | -42.25% | -28.89% | -29.90% | -23.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 26.89% | 19.86% | 26.46% | 28.55% | 32.63% | 52.05% | 14.40% | 13.67% | 15.48% | 10.78% | -7.95% | -6.00% | -4.17% | 19.18% | 15.74% | -27.73% | -23.68% | -19.62% | -26.16% | -25.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 6.02% | 0.30% | -20.34% | 12.12% | 13.10% | -3.31% | -47.88% | -4.69% | 45.47% | -12.55% | -84.05% | 85.46% | 11.04% | 66.34% | -53.91% | -28.82% | 75.86% | 80.46% | -50.07% | 24.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 32.70% | -4.41% | -0.23% | -5.03% | 1.31% | -2.34% | -36.10% | -45.68% | -30.13% | -36.80% | -80.66% | -62.36% | -71.27% | -45.36% | 57.88% | -39.41% | -4.04% | 4.11% | 12.78% | 97.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 42.63% | 39.31% | 74.86% | 53.13% | 59.09% | 90.96% | 89.47% | -4.74% | -2.06% | -16.13% | -50.23% | -42.09% | -41.19% | -30.39% | -42.00% | -50.15% | -42.25% | -28.89% | -29.90% | -23.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 26.89% | 19.86% | 26.46% | 28.55% | 32.63% | 52.05% | 14.40% | 13.67% | 15.48% | 10.78% | -7.95% | -6.00% | -4.17% | 19.18% | 15.74% | -27.73% | -23.68% | -19.62% | -26.16% | -25.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 6.02% | 0.30% | -20.34% | 12.12% | 13.10% | -3.31% | -47.88% | -4.69% | 45.47% | -12.55% | -84.05% | 85.46% | 11.04% | 66.34% | -53.91% | -28.82% | 75.86% | 80.46% | -50.07% | 24.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 91.00 | -140.00 | -10.00 | -57.00 | -36.00 | -68.00 | -260.00 | -286.00 | -116.00 | -134.00 | -420.00 | -323.00 | -498.00 | -267.00 | 78.00 | -100.00 | -37.00 | -22.00 | 17.00 | 124.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 534.00 | 484.00 | 617.00 | 542.00 | 603.00 | 687.00 | 449.00 | -669.00 | -61.00 | -342.00 | -691.00 | -666.00 | -651.00 | -469.00 | -602.00 | -709.00 | -651.00 | -423.00 | -325.00 | -299.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 583.00 | 468.00 | 512.00 | 543.00 | 606.00 | 710.00 | 234.00 | 259.00 | 382.00 | 282.00 | -63.00 | -67.00 | -11.00 | 285.00 | 107.00 | -1092.00 | -596.00 | -631.00 | -595.00 | -642.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 16.00 | -17.00 | -104.00 | 47.00 | 37.00 | -48.00 | -296.00 | 21.00 | 207.00 | -67.00 | -582.00 | 118.00 | 32.00 | 164.00 | -237.00 | -60.00 | 95.00 | 179.00 | -197.00 | 47.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 30.08% | 2.65% | 1.34% | -2.01% | 0.89% | -1.42% | -43.74% | -47.89% | -33.97% | -47.14% | -88.63% | -66.46% | -74.96% | -51.29% | 146.28% | -43.16% | -0.53% | 17.51% | 23.62% | 129.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 40.67% | 36.29% | 80.60% | 53.55% | 59.90% | 62.61% | 90.53% | -7.57% | -4.66% | -18.82% | -59.83% | -44.46% | -44.96% | -36.68% | -46.00% | -53.68% | -45.21% | -32.87% | -29.79% | -24.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 20.32% | 12.47% | 20.07% | 22.79% | 25.86% | 16.84% | 10.15% | 10.96% | 13.15% | 5.70% | -17.74% | -8.75% | -7.54% | 2.06% | 14.13% | -31.52% | -26.41% | -21.08% | -27.72% | -25.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 9.40% | 0.62% | -19.96% | 11.22% | 12.63% | -1.69% | -54.32% | 3.03% | 42.71% | -21.30% | -90.18% | 204.02% | 6.52% | 53.14% | -50.34% | -29.83% | 86.41% | 80.90% | -47.76% | 30.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 98.00 | -89.00 | 3.00 | -38.00 | -53.00 | -79.00 | -431.00 | -406.00 | -208.00 | -334.00 | -553.00 | -441.00 | -661.00 | -351.00 | 133.00 | -123.00 | -30.00 | 32.00 | 42.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 680.00 | 599.00 | 841.00 | 716.00 | 795.00 | 782.00 | 526.00 | -991.00 | -163.00 | -501.00 | -981.00 | -885.00 | -921.00 | -764.00 | -851.00 | -970.00 | -899.00 | -652.00 | -378.00 | -387.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 627.00 | 398.00 | 560.00 | 607.00 | 680.00 | 451.00 | 196.00 | 276.00 | 419.00 | 187.00 | -143.00 | -131.00 | -73.00 | 98.00 | 106.00 | -1555.00 | -854.00 | -820.00 | -806.00 | -831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 59.00 | -18.00 | -132.00 | 53.00 | 44.00 | -45.00 | -484.00 | 79.00 | 242.00 | -171.00 | -703.00 | 190.00 | 23.00 | 139.00 | -219.00 | -66.00 | 115.00 | 202.00 | -209.00 | 69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 32.70% | -4.41% | -0.03% | -4.85% | 1.48% | -2.34% | -36.23% | -45.78% | -30.25% | -36.80% | -80.66% | -62.36% | -71.27% | -44.60% | 57.88% | -39.41% | -4.04% | 2.68% | 12.78% | 97.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 42.63% | 37.11% | 74.98% | 53.22% | 59.18% | 57.29% | 89.47% | -4.74% | -2.06% | -16.13% | -50.23% | -42.09% | -41.19% | -30.07% | -42.04% | -50.18% | -42.28% | -28.89% | -29.90% | -23.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 27.00% | 17.30% | 26.51% | 28.59% | 32.67% | 52.05% | 14.40% | 13.67% | 15.48% | 9.73% | -7.95% | -6.00% | -4.17% | 6.38% | 15.74% | -27.73% | -23.68% | -19.62% | -26.16% | -25.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 6.02% | 0.30% | -20.18% | 12.10% | 13.07% | -3.47% | -47.88% | -4.69% | 45.47% | -12.55% | -84.05% | 85.46% | 11.04% | 68.65% | -54.54% | -28.82% | 75.86% | 80.46% | -50.07% | 24.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.80% | 16.36% | 18.27% | 16.99% | 8.42% | 9.02% | 8.15% | 28.85% | 25.84% | 24.81% | 24.36% | 4.94% | 5.47% | 6.43% | 5.13% | 2.13% | 0.02% | -2.97% | -1.82% | -1.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -17.26% | -16.53% | -6.67% | -5.91% | -5.06% | -4.24% | -3.14% | 14.63% | 15.79% | 16.56% | 16.73% | 16.52% | 12.90% | 13.14% | 12.24% | 11.36% | 9.90% | 8.83% | 8.68% | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -12.05% | -11.61% | -11.08% | -10.56% | -9.81% | -9.72% | -9.32% | -5.65% | -5.02% | -4.57% | 1.80% | 2.41% | 2.58% | 3.13% | 3.50% | 10.05% | 10.37% | 10.34% | 10.42% | 9.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 11.26% | 1.04% | 2.08% | 1.95% | 3.10% | 1.61% | 1.26% | 21.46% | 0.69% | 0.78% | 0.90% | 2.50% | 1.20% | 1.70% | -0.34% | -0.43% | -0.89% | -1.34% | 0.84% | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 656.00 | 395.00 | 210.00 | 121.00 | 91.00 | 79.00 | -45.00 | -180.00 | -320.00 | -485.00 | -554.00 | -503.00 | -565.00 | -541.00 | -385.00 | -303.00 | -112.00 | -2.00 | -19.00 | 45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 695.00 | 599.00 | 780.00 | 815.00 | 862.00 | 995.00 | 964.00 | 703.00 | 426.00 | -11.00 | -389.00 | -562.00 | -794.00 | -947.00 | -985.00 | -986.00 | -997.00 | -1028.00 | -958.00 | -760.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 696.00 | 662.00 | 688.00 | 646.00 | 691.00 | 879.00 | 803.00 | 642.00 | 466.00 | 193.00 | 181.00 | 132.00 | -23.00 | -32.00 | 24.00 | -102.00 | -250.00 | -554.00 | -793.00 | -820.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 36.00 | 47.00 | 63.00 | -24.00 | 5.00 | 35.00 | -62.00 | -159.00 | -135.00 | -130.00 | -131.00 | -108.00 | -197.00 | -106.00 | 25.00 | -26.00 | -5.00 | 4.00 | 8.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,159.00 | 722.00 | 408.00 | 228.00 | 89.00 | -17.00 | -400.00 | -600.00 | -769.00 | -1007.00 | -1037.00 | -960.00 | -1036.00 | -891.00 | -620.00 | -475.00 | -156.00 | 36.00 | 4.00 | 118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,077.00 | 1,164.00 | 1,547.00 | 1,634.00 | 1,613.00 | 1,662.00 | 1,493.00 | 1,039.00 | 479.00 | -302.00 | -1028.00 | -1331.00 | -1716.00 | -1915.00 | -2056.00 | -2035.00 | -1960.00 | -1862.00 | -1653.00 | -1317.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,026.00 | 990.00 | 1,115.00 | 1,050.00 | 1,031.00 | 1,081.00 | 919.00 | 671.00 | 398.00 | 140.00 | 111.00 | 75.00 | -191.00 | -236.00 | -164.00 | -396.00 | -712.00 | -1157.00 | -1644.00 | -1688.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 71.00 | 25.00 | 192.00 | -59.00 | -69.00 | -81.00 | -191.00 | -259.00 | -238.00 | -319.00 | -221.00 | -182.00 | -314.00 | -174.00 | 50.00 | -38.00 | 6.00 | 17.00 | 18.00 | 77.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 98.00 | -89.00 | 3.00 | -38.00 | -53.00 | -79.00 | -431.00 | -406.00 | -208.00 | -334.00 | -553.00 | -441.00 | -661.00 | -351.00 | 133.00 | -123.00 | -30.00 | 32.00 | 42.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 680.00 | 599.00 | 841.00 | 716.00 | 795.00 | 782.00 | 526.00 | -991.00 | -163.00 | -501.00 | -981.00 | -885.00 | -921.00 | -764.00 | -851.00 | -970.00 | -899.00 | -652.00 | -378.00 | -387.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 627.00 | 398.00 | 560.00 | 607.00 | 680.00 | 451.00 | 196.00 | 276.00 | 419.00 | 187.00 | -143.00 | -131.00 | -73.00 | 98.00 | 106.00 | -1555.00 | -854.00 | -820.00 | -806.00 | -831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 59.00 | -18.00 | -132.00 | 53.00 | 44.00 | -45.00 | -484.00 | 79.00 | 242.00 | -171.00 | -703.00 | 190.00 | 23.00 | 139.00 | -219.00 | -66.00 | 115.00 | 202.00 | -209.00 | 69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 19.71% | 10.19% | 1.04% | 1.29% | 5.42% | 5.50% | -5.94% | -18.53% | -19.73% | -24.88% | -18.13% | -13.40% | -20.17% | -12.52% | -1.32% | 1.34% | 10.56% | 9.53% | 4.12% | 7.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.34% | 8.37% | 8.47% | 9.68% | 9.46% | 9.47% | 7.80% | 23.33% | 0.43% | -4.42% | -8.03% | -10.60% | -12.25% | -11.50% | -8.75% | -10.58% | -10.85% | -10.38% | -5.60% | -1.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 4.23% | 3.81% | 3.58% | 5.17% | 5.74% | 5.47% | 2.42% | 0.74% | 0.91% | 0.17% | -0.35% | -1.42% | -3.42% | -2.92% | 0.24% | 10.48% | -2.21% | -3.50% | -4.38% | -4.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.16% | 2.14% | -10.15% | 5.97% | 8.40% | 2.21% | -19.89% | -8.22% | 6.81% | -4.36% | -12.69% | -2.91% | -1.52% | 4.80% | -1.51% | -0.30% | 7.43% | 3.82% | -6.37% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 549.06% | 73.45% | -13.89% | -81.84% | -78.65% | -33.81% | 20.85% | -12.60% | -4.14% | 55.72% | -5.20% | -9.93% | -43.30% | -10.88% | -21.30% | 28.18% | 61.12% | 6.38% | 14.23% | 11.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 91.53% | 46.57% | 29.55% | 28.51% | 35.44% | 16.00% | 42.08% | 15.77% | 9.93% | 21.37% | -0.45% | -47.71% | -51.22% | -2.79% | -3.39% | 0.30% | -4.32% | 13.87% | -5.19% | 8.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 11.46% | 15.04% | 11.88% | -20.90% | -19.11% | 8.51% | 12.16% | 10.86% | 7.53% | 26.55% | 20.03% | 10.81% | 6.19% | 16.72% | 16.43% | 12.37% | 3.95% | 11.13% | -2.37% | -27.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -17.31% | -79.57% | 31.30% | -18.12% | -2.81% | -36.66% | 139.72% | -40.78% | 6.60% | 2.90% | 45.94% | -43.74% | -32.89% | 61.72% | 28.87% | -8.37% | -15.63% | 6.78% | 38.38% | -10.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -152.00 | 559.00 | 123.00 | 264.00 | 67.00 | 269.00 | -486.00 | 127.00 | 49.00 | -805.00 | 524.00 | 568.00 | 308.00 | -401.00 | 352.00 | 662.00 | -188.00 | 598.00 | -12.00 | -938.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -141.00 | -286.00 | 136.00 | -232.00 | -65.00 | -2813.00 | -105.00 | -122.00 | -36.00 | 23.00 | 161.00 | 959.00 | 424.00 | -936.00 | 390.00 | 1,356.00 | 169.00 | -607.00 | 865.00 | 292.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1521.00 | -1907.00 | -1382.00 | -1192.00 | -1373.00 | -5227.00 | -549.00 | -57.00 | -26.00 | -821.00 | 174.00 | 463.00 | 291.00 | -4018.00 | 771.00 | 1,108.00 | 83.00 | 221.00 | 502.00 | 683.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 241.00 | 24.00 | 45.00 | -45.00 | 43.00 | 226.00 | -711.00 | 569.00 | -35.00 | -628.00 | 618.00 | 612.00 | -295.00 | -1336.00 | 1,371.00 | 922.00 | -1144.00 | -550.00 | 761.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) |