Interparfums reported revenue growth of 2.13% and asset growth of -4.59% for the quarter ended Jun 2026. These growth metrics cover 63 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 | 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) | 38.03% | 28.67% | 1.47% | -0.53% | -1.36% | 14.25% | 17.82% | 22.61% | 25.49% | 4.65% | -1.47% | 0.91% | 6.18% | 3.06% | 6.77% | 14.50% | 5.68% | 12.33% | 7.10% | -4.59% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 12.88% | 12.81% | 12.12% | 10.59% | 11.56% | 16.44% | 20.56% | 21.49% | 19.55% | 15.44% | 5.61% | 7.16% | 9.54% | 7.21% | 7.42% | 12.31% | 12.08% | 6.60% | 4.06% | 3.30% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.81% | 10.91% | 10.54% | 8.52% | 10.97% | 11.55% | 12.23% | 11.41% | 10.35% | 10.84% | 13.09% | 11.23% | 13.01% | 15.69% | 13.90% | 12.23% | 6.14% | 6.10% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.65% | 1.67% | 1.47% | -5.14% | 0.79% | 17.76% | 4.65% | -1.29% | 3.16% | -1.80% | -1.47% | 1.10% | 8.55% | -4.68% | 2.07% | 8.42% | 0.19% | 1.32% | -2.68% | -3.41% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 667.61% | 24.43% | 970.12% | -85.38% | -79.13% | -88.53% | -81.27% | -95.48% | -40.61% | 65.73% | -56.15% | 35.07% | -44.10% | -2.12% | 35.98% | 1,329.07% | 712.91% | -16.37% | -5.35% | -93.25% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 140.67% | 109.46% | 137.38% | 106.82% | 8.77% | 17.69% | 24.42% | 35.41% | -1.65% | -38.16% | -4.21% | -79.25% | -58.93% | -42.92% | -51.84% | -4.44% | 39.23% | 10.70% | -17.36% | 9.24% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 53.54% | 80.67% | 77.64% | 90.72% | 22.60% | 8.18% | 33.01% | -12.09% | 11.56% | 11.79% | 1.90% | -11.59% | -15.64% | 21.47% | 2.80% | 116.82% | 34.02% | -28.00% | 2.49% | -61.36% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -90.70% | -10.09% | 29.57% | 35.01% | -86.73% | -50.61% | 111.66% | -67.41% | 74.33% | 37.83% | -44.00% | 0.38% | -27.85% | 141.33% | -22.20% | 954.93% | -58.96% | -75.17% | -11.95% | -24.72% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 31.12% | 93,966.51% | -23.16% | -65.11% | -76.39% | -99.93% | 35.35% | 42.26% | 93.24% | -15.52% | -85.93% | -47.55% | -1.69% | 41.79% | 360.61% | 288.61% | 40.78% | 26.04% | -17.34% | 12.05% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 9.40% | 838.43% | -11.03% | -29.14% | -33.20% | -7.76% | 21.28% | -16.46% | -15.74% | -19.52% | -47.30% | -36.15% | -23.45% | -90.77% | -4.27% | 42.60% | 38.81% | 14.72% | -18.78% | 31.69% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 12.75% | 297.01% | 0.05% | -14.86% | -17.56% | -12.85% | -2.47% | -12.55% | -9.79% | -14.46% | -33.09% | -23.30% | -10.75% | -1.23% | 2.95% | 3.51% | -3.71% | -1.41% | -11.04% | 2.54% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 16.79% | 91,186.72% | -99.93% | -52.57% | -20.98% | 153.68% | 42.35% | -50.15% | 7.34% | 10.90% | -76.29% | 85.80% | 101.21% | 59.95% | -22.97% | 56.76% | -27.11% | 43.20% | -49.48% | 112.49% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -757.51% | -989.27% | 62.97% | 85.85% | 63.75% | -126.72% | 622.27% | -48.28% | 150.57% | 41.43% | -77.42% | 251.85% | -1,418.97% | -69.67% | -2.97% | -70.68% | 33.03% | -5.15% | -296.93% | 971.84% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -150.05% | -74.70% | -22.98% | -91.09% | -48.85% | 4.93% | 158.12% | -7.84% | 52.86% | -139.91% | 34.57% | 32.35% | -34.22% | -31.10% | 46.50% | 38.56% | -64.70% | -1.47% | -34.47% | 89.19% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -39.63% | -27.97% | 10.81% | -42.09% | -29.55% | -25.67% | 48.31% | -24.03% | 37.23% | -45.06% | 33.21% | 62.15% | -60.52% | 3.11% | 39.75% | 20.67% | -69.24% | -87.33% | 3.55% | 24.58% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 85.98% | -55.45% | 52.85% | -37.66% | 64.08% | -872.35% | 208.61% | -139.08% | 112.25% | -1,226.08% | 141.88% | 162.77% | -206.43% | -44.86% | 123.95% | -20.61% | -343.13% | -127.43% | 55.14% | 532.11% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 5,473.61% | -78.48% | -173.64% | -181.56% | -67.80% | 343.14% | 69.27% | 409.44% | -13.87% | 0.36% | -606.17% | 80.56% | 334.76% | 69.29% | 85.84% | -53.46% | -16.12% | 6.21% | 101.16% | 284.07% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 201.72% | -35.02% | -17.91% | -32.00% | 49.42% | 5.20% | 33.59% | 54.49% | 149.10% | -1.45% | -53.23% | 65.79% | 6.43% | 95.99% | 32.52% | 66.31% | 46.45% | 21.74% | 26.23% | 47.78% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 62.88% | -22.87% | -0.81% | -18.85% | 41.85% | 9.32% | 18.65% | -0.67% | 50.09% | 4.06% | -28.89% | 10.88% | 65.70% | 14.62% | 21.77% | 25.38% | 123.98% | 11.47% | -69.56% | 52.12% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1,028.47% | -70.98% | -230.66% | 80.94% | 545.51% | 299.38% | -109.06% | 291.94% | 24.00% | 365.35% | -163.76% | 149.08% | 198.58% | 81.19% | -105.33% | 261.29% | 438.11% | 129.44% | -99.94% | 53,525.88% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -37.18% | -40.92% | -46.88% | 209.70% | 21.80% | -1.92% | -1.32% | -59.35% | -37.37% | -8.42% | -3.07% | 198.83% | -2.81% | -17.66% | 1.33% | 10.05% | 2.58% | -10.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 19.23% | -36.60% | 0.15% | 6.32% | 2.75% | 3.13% | 40.43% | 111.17% | -21.75% | -19.04% | -20.20% | 49.37% | -9.49% | -9.57% | -1.04% | 10.16% | -14.53% | -12.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 6.42% | -22.55% | -3.26% | 4.52% | -4.32% | -3.34% | 1.23% | -0.41% | -2.34% | -24.53% | -5.18% | 1.54% | 0.74% | 5.91% | 11.01% | 50.00% | -13.73% | -17.07% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 71.56% | -111.94% | 486.68% | -25.44% | 54.25% | -75.33% | 329.31% | -39.96% | 55.19% | -89.84% | 561.43% | -12.21% | 64.26% | -68.67% | 115.13% | -25.62% | 102.14% | -65.98% | 100.53% | -34.91% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 101.20% | 101.23% | 101.36% | 100.79% | 25.76% | 25.59% | 25.72% | 25.24% | 20.02% | 19.67% | 19.88% | 20.27% | 6.94% | 7.37% | 6.96% | 6.62% | -0.23% | -0.28% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.37% | 6.50% | 22.65% | 22.56% | 22.60% | 22.65% | 24.41% | 24.33% | 44.82% | 44.61% | 44.78% | 44.62% | 17.31% | 17.29% | 17.26% | 17.10% | 8.59% | 8.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 11.19% | 11.24% | 24.64% | 24.61% | 24.64% | 24.66% | 25.00% | 24.94% | 24.96% | 24.89% | 22.73% | 22.57% | 22.67% | 22.68% | 19.84% | 19.81% | 26.51% | 26.49% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.03% | 0.43% | 100.29% | 0.01% | 0.09% | 0.14% | 25.45% | -0.13% | 0.21% | -0.24% | 20.23% | -0.42% | 0.38% | 0.08% | 6.90% | -0.02% | 0.00% | -0.25% | 0.04% | -0.07% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | -18.29% | 101.36% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 59.20% | -20.55% | -5.72% | 36.40% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 41.59% | -3.95% | 5.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 43.48% | -83.70% | 203.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 623.00 | -2017.00 | 26.00 | -296.00 | -276.00 | 1,326.00 | 454.00 | -76.00 | 71.00 | -173.00 | -798.00 | 115.00 | 126.00 | 422.00 | 118.00 | -122.00 | 31.00 | -284.00 | -66.00 | -337.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 601.00 | -1176.00 | 574.00 | 504.00 | 383.00 | 53.00 | 1,669.00 | 2,895.00 | 418.00 | -864.00 | -318.00 | -257.00 | -79.00 | 1,575.00 | -226.00 | -83.00 | 228.00 | -35.00 | -747.00 | -344.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 525.00 | -979.00 | 613.00 | 734.00 | 343.00 | 425.00 | 1,126.00 | 523.00 | 396.00 | -23.00 | 231.00 | 543.00 | 580.00 | 302.00 | 988.00 | 2,888.00 | 575.00 | -726.00 | -266.00 | -716.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 424.00 | -3154.00 | 3,021.00 | -587.00 | 444.00 | -1552.00 | 2,149.00 | -1117.00 | 591.00 | -1796.00 | 1,524.00 | -204.00 | 602.00 | -1500.00 | 1,220.00 | -444.00 | 755.00 | -1815.00 | 1,437.00 | -714.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 115.71% | -146.10% | 27.64% | 1.66% | -4.68% | 290.22% | 47.47% | 21.20% | 35.25% | -18.66% | -24.71% | 17.82% | 21.55% | 90.68% | 10.45% | -8.72% | 2.42% | -23.59% | -1.26% | -17.30% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 24.59% | -46.63% | 22.52% | 26.44% | 20.73% | 23.46% | 71.88% | 128.70% | 40.63% | -10.65% | 12.33% | 13.23% | 16.15% | 70.43% | 7.04% | 9.24% | 18.96% | 5.82% | -6.36% | -3.83% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 15.93% | -33.66% | 18.53% | 25.68% | 14.22% | 36.97% | 24.32% | 24.00% | 20.05% | 12.27% | 15.35% | 23.61% | 23.67% | 23.89% | 33.39% | 66.29% | 28.19% | 0.77% | 9.10% | 1.85% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 623.00 | -2017.00 | 26.00 | -296.00 | -276.00 | 1,326.00 | 454.00 | -76.00 | 71.00 | -173.00 | -798.00 | 115.00 | 126.00 | 422.00 | 118.00 | -122.00 | 31.00 | -284.00 | -66.00 | -337.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 601.00 | -1176.00 | 574.00 | 504.00 | 383.00 | 53.00 | 1,669.00 | 2,895.00 | 418.00 | -864.00 | -318.00 | -257.00 | -79.00 | 1,575.00 | -226.00 | -83.00 | 228.00 | -35.00 | -747.00 | -344.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 525.00 | -979.00 | 613.00 | 734.00 | 343.00 | 425.00 | 1,126.00 | 523.00 | 396.00 | -23.00 | 231.00 | 543.00 | 580.00 | 302.00 | 988.00 | 2,888.00 | 575.00 | -726.00 | -266.00 | -716.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 424.00 | -3154.00 | 3,021.00 | -587.00 | 444.00 | -1552.00 | 2,149.00 | -1117.00 | 591.00 | -1796.00 | 1,524.00 | -204.00 | 602.00 | -1500.00 | 1,220.00 | -444.00 | 755.00 | -1815.00 | 1,437.00 | -714.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 51.47% | -118.04% | 601.66% | -25.84% | 42.03% | -64.00% | 288.93% | -39.05% | 58.49% | -78.35% | 260.03% | -4.63% | 63.50% | -66.04% | 108.55% | -21.18% | 83.45% | -74.66% | 169.50% | -33.98% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 117.59% | -138.30% | 22.38% | 3.87% | -0.46% | 319.51% | 51.23% | 22.07% | 30.21% | -29.07% | -24.34% | 10.41% | 15.92% | 145.87% | 4.79% | -11.63% | 7.13% | -1.22% | 2.45% | -10.86% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 25.03% | -43.93% | 21.16% | 27.11% | 21.92% | 20.91% | 70.32% | 134.17% | 41.29% | -15.83% | 11.88% | 11.87% | 14.54% | 79.96% | 6.24% | 6.00% | 17.37% | 19.88% | -6.70% | -4.55% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.71% | -29.93% | 17.78% | 26.86% | 15.09% | 37.56% | 24.08% | 22.11% | 20.43% | 8.85% | 15.27% | 22.58% | 22.30% | 25.25% | 31.40% | 65.93% | 28.49% | 7.69% | 8.50% | 1.98% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 632.00 | -1814.00 | -78.00 | -251.00 | -172.00 | 1,131.00 | 528.00 | -63.00 | -18.00 | -223.00 | -808.00 | -4.00 | 11.00 | 561.00 | 4.00 | -169.00 | 139.00 | -76.00 | 14.00 | -206.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 614.00 | -1006.00 | 511.00 | 526.00 | 452.00 | 8.00 | 1,676.00 | 2,828.00 | 442.00 | -905.00 | -357.00 | -318.00 | -179.00 | 1,469.00 | -276.00 | -236.00 | 132.00 | 262.00 | -790.00 | -379.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 500.00 | -872.00 | 554.00 | 786.00 | 428.00 | 391.00 | 1,138.00 | 426.00 | 424.00 | -97.00 | 231.00 | 459.00 | 445.00 | 345.00 | 873.00 | 2,654.00 | 592.00 | -421.00 | -339.00 | -693.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 436.00 | -2999.00 | 2,897.00 | -585.00 | 515.00 | -1695.00 | 2,293.00 | -1176.00 | 560.00 | -1900.00 | 1,709.00 | -373.00 | 575.00 | -1350.00 | 1,152.00 | -546.00 | 883.00 | -1566.00 | 1,242.00 | -766.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 52.74% | -114.34% | 738.94% | -25.77% | 46.37% | -68.38% | 340.19% | -40.08% | 56.13% | -82.78% | 369.56% | -12.56% | 63.93% | -63.47% | 100.13% | -26.27% | 98.73% | -66.31% | 107.55% | -35.85% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 127.11% | -133.43% | 25.56% | 18.17% | 6.29% | 319.02% | 52.33% | 22.55% | 23.61% | -49.30% | -24.88% | 9.53% | 16.02% | 258.93% | 3.68% | -11.83% | 8.09% | 17.09% | 2.64% | -10.24% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 26.38% | -38.48% | 22.30% | 29.77% | 25.44% | 25.94% | 73.81% | 152.21% | 43.97% | -28.13% | 12.84% | 16.62% | 15.09% | 81.56% | 5.86% | 5.78% | 15.74% | 28.68% | -7.19% | -4.65% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 17.89% | -26.79% | 20.04% | 29.68% | 18.73% | 19.98% | 25.93% | 23.87% | 21.54% | -6.15% | 15.92% | 24.02% | 23.13% | 29.45% | 32.53% | 73.15% | 30.20% | 9.30% | 8.86% | 4.65% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 71.57% | -111.99% | 870.52% | -25.44% | 54.32% | -75.30% | 435.90% | -40.02% | 55.66% | -89.87% | 694.05% | -12.53% | 64.88% | -68.66% | 129.37% | -25.62% | 102.13% | -66.05% | 101.07% | -34.95% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 126.67% | -133.39% | 25.45% | 18.32% | 6.43% | 319.22% | 52.47% | 22.36% | 23.46% | -49.33% | -25.08% | 9.24% | 15.69% | 259.58% | 4.24% | -11.27% | 8.78% | 17.28% | 2.81% | -10.13% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 26.53% | -38.50% | 22.41% | 29.95% | 25.59% | 26.09% | 73.88% | 151.85% | 43.88% | -28.15% | 12.74% | 16.51% | 14.98% | 81.66% | 5.99% | 5.85% | 15.82% | 28.80% | -7.05% | -4.49% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 17.85% | -26.77% | 20.00% | 29.69% | 18.75% | 19.99% | 25.95% | 23.90% | 21.63% | -6.11% | 15.94% | 24.02% | 23.12% | 29.58% | 32.64% | 73.11% | 30.25% | 9.36% | 8.96% | 4.75% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 71.56% | -111.98% | 870.26% | -25.29% | 54.32% | -75.31% | 435.72% | -40.04% | 55.69% | -89.87% | 692.10% | -12.58% | 64.89% | -68.51% | 129.62% | -25.58% | 102.15% | -66.05% | 101.30% | -34.95% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,002.00 | -3795.00 | -3047.00 | 4,568.00 | -1340.00 | 2,179.00 | 1,156.00 | 1,329.00 | -204.00 | -155.00 | -1323.00 | 283.00 | 1,336.00 | 1,344.00 | 1,377.00 | -814.00 | -434.00 | -11.00 | 223.00 | 1,406.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,898.00 | -3310.00 | -596.00 | -1695.00 | 418.00 | -1307.00 | 1,507.00 | -278.00 | 458.00 | -1770.00 | -3214.00 | 6,180.00 | -207.00 | 3,368.00 | 1,210.00 | 798.00 | 699.00 | 1,178.00 | 276.00 | 875.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,488.00 | -4546.00 | 189.00 | -1797.00 | 1,012.00 | -850.00 | 923.00 | -446.00 | 354.00 | -1286.00 | -763.00 | -83.00 | 1,550.00 | -118.00 | 1,561.00 | -809.00 | 1,361.00 | -438.00 | -1614.00 | 6,772.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 7,448.00 | -1585.00 | -1867.00 | 572.00 | 1,541.00 | 1,934.00 | -2890.00 | 745.00 | 7.00 | 1,983.00 | -4058.00 | 2,351.00 | 1,061.00 | 1,990.00 | -4025.00 | 160.00 | 1,441.00 | 2,413.00 | -3791.00 | 1,344.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -271.01% | -938.93% | 481.87% | -79.00% | -374.07% | 306.93% | 40.38% | 25.96% | 77.88% | -34.69% | -74.33% | -29.66% | -544.45% | -889.60% | 39.90% | 0.10% | -586.84% | 107.44% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -67.36% | 111.65% | 7.96% | -45.96% | -23.96% | 16.74% | -73.20% | -20.30% | -55.96% | 152.19% | 28.00% | -42.91% | -89.07% | -120.15% | -20.41% | -3.92% | -113.94% | -27.35% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 17.71% | 68.43% | -14.15% | -29.12% | 24.95% | 14.02% | -45.99% | 24.50% | -22.25% | 20.19% | 3.94% | 8.44% | -30.82% | 7.11% | -49.26% | -35.75% | -141.05% | 59.26% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 317.90% | 524.67% | -145.52% | -67.67% | 222.04% | -77.46% | -1,127.74% | 173.19% | -17.21% | -79.77% | -280.51% | 316.04% | -67.45% | -44.58% | -1,753.81% | -164.70% | 105.77% | -60.35% | -11,448.19% | 102.87% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 16,954.37% | -89.15% | -217.66% | 80.63% | -65.39% | 856.23% | 73.47% | 160.69% | -10.44% | -0.57% | -442.50% | 83.25% | 366.97% | 70.98% | 83.41% | -113.60% | -23.54% | 6.52% | 85.47% | 1,440.84% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 225.87% | -49.68% | -33.25% | -54.09% | 61.23% | 5.06% | 28.17% | 56.00% | 278.53% | 1.05% | -54.57% | 30.36% | 13.11% | 153.32% | 37.96% | 46.72% | 47.32% | 21.89% | 49.24% | 49.50% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 53.55% | -33.95% | -9.19% | -31.23% | 37.29% | 9.33% | 14.38% | 0.35% | 60.72% | 3.91% | -27.77% | 13.03% | 77.32% | 14.54% | 19.71% | -24.12% | 185.14% | 13.45% | -15.33% | 19.06% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 145.90% | -83.92% | -539.97% | 40.35% | 182.02% | 344.24% | -112.21% | 236.46% | 21.03% | 393.19% | -166.60% | 146.09% | 208.43% | 80.58% | -106.46% | 62.23% | 1,834.22% | 151.58% | -100.88% | 3,586.38% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 323.00 | -134.00 | 20.00 | -92.00 | 112.00 | 179.00 | 182.00 | -191.00 | -99.00 | 33.00 | -264.00 | 358.00 | -1.00 | -24.00 | 127.00 | 170.00 | -35.00 | -301.00 | 139.00 | -66.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 214.00 | -351.00 | 167.00 | -151.00 | 501.00 | -12.00 | 363.00 | 670.00 | 336.00 | 78.00 | -62.00 | 74.00 | 12.00 | 188.00 | 45.00 | 337.00 | -135.00 | -292.00 | 3.00 | 462.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 357.00 | -115.00 | 33.00 | -216.00 | 382.00 | -168.00 | 361.00 | -312.00 | 228.00 | -139.00 | 85.00 | 16.00 | 401.00 | -4.00 | 226.00 | 1,198.00 | 300.00 | -247.00 | 205.00 | 178.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -3.00 | -115.00 | 71.00 | -45.00 | 202.00 | -48.00 | 73.00 | -418.00 | 294.00 | 84.00 | -223.00 | 203.00 | -65.00 | 61.00 | -72.00 | 246.00 | -270.00 | -205.00 | 368.00 | 41.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 72.25% | 12.10% | 26.68% | 16.19% | 8.64% | 51.72% | 27.92% | 22.51% | 29.20% | 6.31% | -0.28% | 17.17% | 15.38% | 9.56% | 6.72% | 0.15% | 0.61% | 1.84% | 4.01% | 1.10% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 15.33% | 4.03% | 13.04% | 12.86% | 16.70% | 20.38% | 31.60% | 91.46% | 34.22% | 21.82% | 17.35% | 18.59% | 17.44% | 20.90% | 10.83% | 12.86% | 14.47% | 5.86% | 3.44% | 5.86% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.04% | 8.95% | 11.99% | 12.87% | 11.94% | 15.16% | 13.95% | 14.52% | 16.58% | 12.67% | 13.00% | 15.59% | 18.83% | 15.24% | 19.39% | 52.46% | 22.93% | 15.07% | 12.39% | 11.05% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 26.50% | -21.23% | 20.31% | -3.07% | 18.28% | 10.00% | 1.44% | -7.17% | 24.74% | -9.49% | -4.85% | 9.08% | 22.83% | -14.06% | -7.32% | 2.37% | 23.40% | -13.01% | -5.35% | -0.50% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -81.19% | -59.14% | -45.50% | 26.21% | 137.19% | -2.26% | -44.75% | -45.52% | -61.52% | -80.55% | -1.79% | 38.16% | 47.30% | 283.63% | 29.18% | -0.85% | -12.11% | -0.44% | 6.39% | 1.44% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -15.85% | 31.55% | 9.24% | -26.25% | -0.31% | 20.20% | 29.20% | 52.98% | -44.42% | -57.33% | -33.38% | -1.70% | 10.37% | -9.98% | -11.17% | -9.30% | -20.73% | -9.43% | 10.51% | 11.59% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -8.67% | -7.04% | -6.41% | 17.39% | 7.13% | 18.91% | -10.26% | -6.06% | -11.47% | -15.42% | -6.69% | -21.30% | -10.90% | 5.32% | 22.30% | 33.02% | -25.97% | -21.57% | -16.48% | -0.91% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 13.36% | -41.01% | 194.86% | -35.99% | 113.04% | -75.69% | 66.66% | -36.89% | 50.49% | -87.71% | 741.39% | -11.21% | 60.44% | -67.99% | 183.33% | -31.85% | 42.22% | -63.74% | 202.76% | -35.03% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 2,009.56% | -119.67% | -177.12% | -297.44% | -141.45% | 441.46% | 174.81% | -25.17% | 204.23% | -90.74% | -258.56% | 124.32% | 402.18% | 856.72% | 51.21% | 166.00% | -208.52% | -11.20% | -138.24% | 87.44% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 53.51% | -31.54% | -18.14% | -77.80% | -32.01% | 106.14% | 42.78% | -61.28% | 117.22% | -60.38% | -48.69% | -15.61% | 29.45% | 71.28% | 16.66% | 41.11% | -78.42% | -7.69% | -56.64% | 47.56% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 23.21% | -17.44% | -0.68% | -624.28% | 11.15% | -8.34% | 24.03% | -39.10% | 21.97% | -38.60% | -14.36% | 29.99% | 69.62% | 51.53% | 6.77% | 36.36% | -114.07% | -11.97% | -30.75% | 24.55% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -43.25% | -201.42% | -220.02% | -7.20% | 88.09% | 935.55% | -29.88% | -279.35% | 109.92% | -25.77% | -1,300.67% | 127.51% | 104.81% | 41.42% | -161.23% | 249.98% | -183.55% | 215.73% | -264.27% | 218.00% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 128.02% | -133.58% | 26.39% | 18.89% | 6.96% | 320.28% | 53.18% | 23.17% | 24.06% | -49.09% | -24.83% | 9.60% | 16.21% | 259.41% | 3.94% | -11.59% | 8.39% | 17.33% | 2.35% | -10.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 26.82% | -38.61% | 22.83% | 30.31% | 25.98% | 26.49% | 74.70% | 153.31% | 44.64% | -27.79% | 13.32% | 17.08% | 15.53% | 82.02% | 6.17% | 6.07% | 16.04% | 29.00% | -7.18% | -4.63% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.33% | -26.98% | 20.57% | 30.24% | 19.25% | 20.51% | 26.53% | 24.42% | 22.04% | -5.75% | 16.37% | 24.47% | 23.58% | 29.93% | 33.03% | 73.70% | 30.68% | 9.69% | 9.13% | 4.90% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 71.60% | -112.00% | 874.49% | -25.43% | 54.39% | -75.30% | 438.57% | -40.04% | 55.51% | -89.86% | 695.21% | -12.58% | 64.89% | -68.65% | 129.97% | -25.64% | 102.15% | -66.06% | 100.60% | -34.96% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 128.02% | -133.58% | 26.39% | 18.89% | 6.96% | 320.28% | 53.18% | 23.17% | 24.06% | -49.09% | -24.83% | 9.60% | 16.21% | 259.41% | 3.94% | -11.59% | 8.39% | 17.33% | 2.35% | -10.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 26.82% | -38.61% | 22.83% | 30.31% | 25.98% | 26.49% | 74.70% | 153.31% | 44.64% | -27.79% | 13.32% | 17.08% | 15.53% | 82.02% | 6.17% | 6.07% | 16.04% | 29.00% | -7.18% | -4.63% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.33% | -26.98% | 20.57% | 30.24% | 19.25% | 20.51% | 26.53% | 24.42% | 22.04% | -5.75% | 16.37% | 24.47% | 23.58% | 29.93% | 33.03% | 73.70% | 30.68% | 9.69% | 9.13% | 4.90% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 71.60% | -112.00% | 874.49% | -25.43% | 54.39% | -75.30% | 438.57% | -40.04% | 55.51% | -89.86% | 695.21% | -12.58% | 64.89% | -68.65% | 129.97% | -25.64% | 102.15% | -66.06% | 100.60% | -34.96% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 536.00 | -1251.00 | 2.00 | 12.00 | 4.00 | 707.00 | 428.00 | -36.00 | -103.00 | -220.00 | -629.00 | -13.00 | 13.00 | 463.00 | -10.00 | -128.00 | 129.00 | 66.00 | 9.00 | -152.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 518.00 | -792.00 | 445.00 | 472.00 | 506.00 | 58.00 | 1,356.00 | 1,977.00 | 437.00 | -763.00 | -200.00 | -37.00 | -87.00 | 950.00 | -211.00 | -177.00 | 38.00 | 308.00 | -631.00 | -293.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 534.00 | -624.00 | 577.00 | 697.00 | 597.00 | 77.00 | 1,002.00 | 420.00 | 419.00 | -305.00 | 244.00 | 423.00 | 415.00 | 300.00 | 717.00 | 1,836.00 | 578.00 | -235.00 | -201.00 | -317.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 498.00 | -2180.00 | 2,130.00 | -436.00 | 490.00 | -1477.00 | 1,851.00 | -900.00 | 422.00 | -1593.00 | 1,441.00 | -284.00 | 448.00 | -1143.00 | 969.00 | -402.00 | 705.00 | -1207.00 | 912.00 | -563.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 115.71% | -146.10% | 27.64% | 1.66% | -4.68% | 290.22% | 47.47% | 21.20% | 35.25% | -18.66% | -24.71% | 17.82% | 21.55% | 90.68% | 10.45% | -8.72% | 2.42% | -23.59% | -1.26% | -17.30% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 24.59% | -46.63% | 22.52% | 26.44% | 20.73% | 23.46% | 71.88% | 128.70% | 40.63% | -10.65% | 12.33% | 13.23% | 16.15% | 70.43% | 7.04% | 9.24% | 18.96% | 5.82% | -6.36% | -3.83% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.93% | -33.66% | 18.53% | 25.68% | 14.22% | 36.97% | 24.32% | 24.00% | 20.05% | 12.27% | 15.35% | 23.61% | 23.67% | 23.89% | 33.39% | 66.29% | 28.19% | 0.77% | 9.10% | 1.85% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 51.47% | -118.04% | 601.66% | -25.84% | 42.03% | -64.00% | 288.93% | -39.05% | 58.49% | -78.35% | 260.03% | -4.63% | 63.50% | -66.04% | 108.55% | -21.18% | 83.45% | -74.66% | 169.50% | -33.98% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 623.00 | -2017.00 | 26.00 | -296.00 | -276.00 | 1,326.00 | 454.00 | -76.00 | 71.00 | -173.00 | -798.00 | 115.00 | 126.00 | 422.00 | 118.00 | -122.00 | 31.00 | -284.00 | -66.00 | -337.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 601.00 | -1176.00 | 574.00 | 504.00 | 383.00 | 53.00 | 1,669.00 | 2,895.00 | 418.00 | -864.00 | -318.00 | -257.00 | -79.00 | 1,575.00 | -226.00 | -83.00 | 228.00 | -35.00 | -747.00 | -344.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 525.00 | -979.00 | 613.00 | 734.00 | 343.00 | 425.00 | 1,126.00 | 523.00 | 396.00 | -23.00 | 231.00 | 543.00 | 580.00 | 302.00 | 988.00 | 2,888.00 | 575.00 | -726.00 | -266.00 | -716.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 424.00 | -3154.00 | 3,021.00 | -587.00 | 444.00 | -1552.00 | 2,149.00 | -1117.00 | 591.00 | -1796.00 | 1,524.00 | -204.00 | 602.00 | -1500.00 | 1,220.00 | -444.00 | 755.00 | -1815.00 | 1,437.00 | -714.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 128.02% | -130.69% | 26.39% | 18.89% | 6.96% | 409.94% | 53.18% | 23.17% | 24.06% | -51.39% | -24.83% | 9.60% | 16.21% | 224.39% | 3.94% | -11.59% | 8.39% | 5.88% | 2.35% | -10.47% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.82% | -37.43% | 22.83% | 30.31% | 25.98% | 24.21% | 74.70% | 150.06% | 44.64% | -22.67% | 13.32% | 17.08% | 15.53% | 90.27% | 6.17% | 6.07% | 16.04% | 18.63% | -7.18% | -4.63% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.86% | 1.57% | 13.76% | 30.24% | 19.25% | 24.01% | 26.53% | 24.42% | 22.04% | -2.14% | 16.37% | 24.47% | 23.58% | 24.75% | 33.03% | 72.36% | 30.68% | 9.69% | 9.13% | 4.90% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 71.60% | -110.96% | 947.51% | -25.43% | 54.39% | -68.24% | 318.86% | -40.04% | 55.51% | -87.55% | 547.67% | -12.58% | 64.89% | -65.25% | 107.53% | -25.64% | 102.15% | -66.06% | 100.60% | -34.96% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1,128.37% | 53.67% | 736.09% | 19.93% | 7.30% | 22.26% | 7.17% | 3.58% | 6.37% | 1.78% | -2.88% | -4.28% | 2.11% | -6.74% | -3.24% | 15.08% | 11.88% | -59.88% | 12.93% | -4.96% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 143.82% | 22.86% | 155.62% | 147.03% | 138.93% | 26.22% | 147.17% | 150.21% | 141.12% | 24.12% | 105.69% | 5.94% | 5.23% | 5.09% | 0.24% | 4.50% | 6.71% | -27.52% | 2.00% | 1.54% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 66.63% | 108.51% | 74.42% | 73.38% | 18.16% | 75.46% | 75.27% | 18.20% | 77.02% | 71.75% | 71.45% | 13.80% | 69.98% | 76.76% | 74.14% | -6.48% | 56.90% | 5.40% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.44% | 178.06% | -60.28% | 2.99% | -5.66% | 216.84% | -65.19% | -0.46% | -3.13% | 203.18% | -66.78% | -1.89% | 3.33% | 176.90% | -65.53% | 16.69% | 0.46% | -0.71% | -2.98% | -1.79% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 700.00 | 378.00 | 313.00 | 166.00 | -35.00 | 253.00 | 251.00 | 221.00 | 246.00 | 131.00 | -43.00 | -49.00 | -114.00 | 41.00 | 182.00 | 43.00 | 15.00 | -67.00 | -84.00 | 37.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 353.00 | 84.00 | 137.00 | 198.00 | 214.00 | 312.00 | 513.00 | 756.00 | 911.00 | 762.00 | 521.00 | 339.00 | 97.00 | 425.00 | 390.00 | 215.00 | 147.00 | 104.00 | 55.00 | 30.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 614.00 | 341.00 | 283.00 | 357.00 | 564.00 | 468.00 | 345.00 | 370.00 | 346.00 | 484.00 | 652.00 | 749.00 | 812.00 | 736.00 | 619.00 | 418.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 258.00 | -229.00 | 69.00 | 68.00 | 57.00 | 60.00 | 67.00 | 38.00 | 81.00 | -56.00 | -107.00 | 33.00 | 17.00 | 99.00 | 34.00 | -107.00 | -11.00 | 17.00 | 18.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,223.00 | 656.00 | 627.00 | 151.00 | -212.00 | 584.00 | 502.00 | 480.00 | 681.00 | 133.00 | -119.00 | 46.00 | -152.00 | 90.00 | 351.00 | 32.00 | -168.00 | -272.00 | -377.00 | -257.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 629.00 | 86.00 | 229.00 | 227.00 | 242.00 | 584.00 | 934.00 | 1,367.00 | 1,692.00 | 1,372.00 | 1,009.00 | 677.00 | 317.00 | 806.00 | 733.00 | 558.00 | 361.00 | -49.00 | -146.00 | -179.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 896.00 | 453.00 | 403.00 | 424.00 | 1,098.00 | 803.00 | 612.00 | 753.00 | 771.00 | 806.00 | 1,166.00 | 1,445.00 | 1,372.00 | 1,190.00 | 983.00 | 453.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 407.00 | -402.00 | 124.00 | 22.00 | 44.00 | 394.00 | 41.00 | 0.00 | 245.00 | -154.00 | -210.00 | 165.00 | 47.00 | 88.00 | 50.00 | -153.00 | -153.00 | -16.00 | -55.00 | -33.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 909.00 | 480.00 | 315.00 | 91.00 | -34.00 | 405.00 | 369.00 | 338.00 | 409.00 | 165.00 | -92.00 | -51.00 | -129.00 | 17.00 | 225.00 | -30.00 | -144.00 | -182.00 | -207.00 | -81.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 477.00 | 129.00 | 203.00 | 228.00 | 242.00 | 435.00 | 705.00 | 1,062.00 | 1,284.00 | 1,050.00 | 591.00 | 378.00 | 246.00 | 587.00 | 502.00 | 258.00 | 136.00 | 0.00 | -73.00 | -161.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 810.00 | 443.00 | 417.00 | 501.00 | 851.00 | 699.00 | 480.00 | 516.00 | 522.00 | 617.00 | 838.00 | 982.00 | 1,011.00 | 885.00 | 610.00 | 268.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 178.00 | -304.00 | 126.00 | 91.00 | 53.00 | 135.00 | 90.00 | 61.00 | 124.00 | -109.00 | -168.00 | 102.00 | 45.00 | 37.00 | 41.00 | -153.00 | -69.00 | -1.00 | 16.00 | -27.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 623.00 | -2017.00 | 26.00 | -296.00 | -276.00 | 1,326.00 | 454.00 | -76.00 | 71.00 | -173.00 | -798.00 | 115.00 | 126.00 | 422.00 | 118.00 | -122.00 | 31.00 | -284.00 | -66.00 | -337.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 601.00 | -1176.00 | 574.00 | 504.00 | 383.00 | 53.00 | 1,669.00 | 2,895.00 | 418.00 | -864.00 | -318.00 | -257.00 | -79.00 | 1,575.00 | -226.00 | -83.00 | 228.00 | -35.00 | -747.00 | -344.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 525.00 | -979.00 | 613.00 | 734.00 | 343.00 | 425.00 | 1,126.00 | 523.00 | 396.00 | -23.00 | 231.00 | 543.00 | 580.00 | 302.00 | 988.00 | 2,888.00 | 575.00 | -726.00 | -266.00 | -716.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 424.00 | -3154.00 | 3,021.00 | -587.00 | 444.00 | -1552.00 | 2,149.00 | -1117.00 | 591.00 | -1796.00 | 1,524.00 | -204.00 | 602.00 | -1500.00 | 1,220.00 | -444.00 | 755.00 | -1815.00 | 1,437.00 | -714.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 63.53% | 14.50% | 26.27% | 17.90% | 6.76% | 47.49% | 24.35% | 26.36% | 31.20% | 5.78% | 3.93% | 10.67% | 15.40% | 9.97% | 4.59% | -2.42% | 1.17% | 6.82% | 1.79% | 2.13% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 14.02% | 5.94% | 12.04% | 13.76% | 13.62% | 20.46% | 29.11% | 84.17% | 31.82% | 21.33% | 17.73% | 18.14% | 17.36% | 19.71% | 10.56% | 10.92% | 15.27% | 7.51% | 3.43% | 3.32% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.76% | 9.35% | 11.87% | 13.64% | 10.59% | 15.75% | 12.66% | 15.67% | 15.73% | 13.15% | 12.69% | 15.54% | 17.30% | 15.25% | 18.53% | 46.49% | 21.74% | 15.98% | 11.68% | 10.44% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 26.56% | -19.79% | 18.96% | -2.37% | 14.60% | 10.81% | 0.30% | -0.80% | 18.99% | -10.66% | -1.45% | 5.64% | 24.08% | -14.87% | -6.28% | -1.44% | 28.64% | -10.10% | -10.69% | -1.12% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -85.21% | 166.75% | -24.88% | 2.78% | -13.52% | 398.19% | 96.58% | -14.86% | 0.97% | -146.21% | -7.00% | -7.94% | -3.23% | 94.86% | -89.32% | 400.00% | -16.75% | -1,776.42% | 594.46% | 176.45% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -8.39% | 75.41% | -19.98% | -7.99% | -8.44% | 94.52% | 16.74% | -50.52% | -49.45% | -101.17% | 11.16% | -6.95% | -5.46% | -28.43% | -41.99% | 57.66% | -6.65% | -34.72% | -11.65% | 133.47% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 116.00% | 46.01% | 31.02% | -7.33% | 2.60% | 98.11% | 36.28% | -26.81% | -7.66% | -70.54% | -1.30% | -9.40% | -5.59% | -16.81% | -30.86% | -11.02% | -36.40% | -51.26% | 0.36% | 61.93% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.39% | 359.86% | -12.13% | -74.21% | -17.03% | 2,549.12% | -65.33% | -88.83% | -1.59% | -1,312.42% | 169.78% | -88.94% | 3.45% | -164.33% | 245.08% | 417.86% | -82.78% | -1,550.06% | 153.69% | 106.15% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -341.00 | 878.00 | -240.00 | -959.00 | -556.00 | -22.00 | -98.00 | -68.00 | 378.00 | 1,767.00 | 50.00 | 57.00 | -18.00 | -2075.00 | 62.00 | -4.00 | -90.00 | -1233.00 | 7.00 | -33.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -313.00 | 2,993.00 | -304.00 | -547.00 | -749.00 | -792.00 | -562.00 | -1835.00 | -519.00 | 2,623.00 | -288.00 | -971.00 | -196.00 | -330.00 | 14.00 | -15.00 | 270.00 | -1541.00 | 119.00 | 20.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -790.00 | 1,921.00 | -837.00 | -936.00 | -1304.00 | 5,874.00 | -713.00 | -685.00 | -490.00 | 4,738.00 | -352.00 | -558.00 | -389.00 | -1100.00 | -450.00 | -1782.00 | -627.00 | -685.00 | -218.00 | -1008.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -820.00 | 1,219.00 | -1323.00 | -35.00 | -416.00 | 1,753.00 | -1399.00 | -6.00 | 30.00 | 3,141.00 | -3116.00 | 1.00 | -45.00 | 1,085.00 | -979.00 | -64.00 | -131.00 | -58.00 | 261.00 | -105.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 463.51% | 319.38% | 1,262.17% | -21.02% | -14.91% | 26.64% | 24.85% | 28.27% | 41.66% | -8.20% | -16.80% | -18.15% | 4.90% | 8.23% | 9.25% | 85.38% | 15.16% | -10.53% | 2.26% | -42.73% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 39.62% | 33.51% | 52.18% | 54.58% | 62.57% | 80.64% | 120.12% | 90.08% | 89.38% | 69.57% | 141.87% | -6.05% | 8.14% | 7.96% | 4.31% | 24.86% | 19.61% | -3.85% | -2.41% | -4.57% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 10.82% | 17.18% | 14.74% | 13.58% | 19.68% | 23.60% | 26.82% | 22.57% | 29.63% | 31.14% | 44.89% | 42.41% | 57.51% | 59.81% | 52.34% | 36.40% | 73.69% | -2.52% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -14.40% | 16.27% | -15.28% | -6.34% | -7.77% | 73.05% | -16.48% | -3.77% | 1.85% | 12.15% | -24.30% | -5.33% | 30.53% | 15.71% | -23.59% | 60.64% | -18.92% | -10.10% | -12.66% | -10.04% |