Kla reported revenue growth of 15.21% and asset growth of 11.72% for the quarter ended Jun 2026. These growth metrics cover 67 quarters of results from Dec 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 19.60% | 19.01% | 20.91% | 22.65% | 17.74% | 17.54% | 13.86% | 11.71% | 7.72% | 4.02% | 9.31% | 9.67% | 10.93% | 5.05% | 1.54% | 4.11% | 4.06% | 11.46% | 11.10% | 11.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 25.46% | 27.73% | 9.36% | 11.83% | 12.45% | 14.07% | 15.65% | 14.89% | 14.90% | 13.32% | 14.60% | 14.54% | 12.05% | 8.70% | 8.12% | 8.45% | 7.53% | 6.79% | 7.23% | 8.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 17.41% | 18.05% | 17.68% | 17.89% | 18.19% | 20.48% | 19.57% | 20.07% | 20.15% | 20.57% | 10.24% | 11.37% | 11.18% | 10.15% | 11.42% | 11.60% | 11.85% | 11.24% | 11.17% | 11.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 8.52% | 4.79% | 2.89% | 4.82% | 4.18% | 4.61% | -0.33% | 2.84% | 0.46% | 1.02% | 4.74% | 3.18% | 1.61% | -4.34% | 1.24% | 5.79% | 1.56% | 2.47% | 0.92% | 6.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 23.30% | 9.73% | 63.94% | 32.11% | 22.33% | 44.28% | -15.34% | 7.55% | -19.33% | -17.98% | -15.45% | -22.80% | -11.25% | 20.21% | 14.41% | 65.29% | 58.78% | 14.36% | 3.72% | -11.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 45.62% | 35.02% | 56.93% | 9.42% | 37.33% | 38.99% | 25.03% | 23.48% | 6.76% | 9.10% | 5.48% | 3.13% | -4.32% | 12.47% | -6.44% | 11.13% | 4.37% | 4.08% | 0.11% | 4.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 47.48% | 49.71% | 60.51% | 46.97% | 39.87% | 47.60% | 41.45% | 28.08% | 24.96% | 23.84% | 22.57% | 1.70% | 13.15% | 21.50% | 13.58% | 19.16% | 11.39% | 12.29% | 6.84% | 10.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 24.52% | -5.88% | 54.55% | -27.06% | 15.30% | 11.01% | -9.32% | -7.34% | -13.52% | 12.87% | -6.52% | -15.39% | -0.58% | 52.87% | -11.04% | 22.25% | -4.50% | 10.10% | -19.31% | 4.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 24.16% | 15.76% | -2.55% | 10.48% | 20.52% | -5.16% | 10.84% | 21.64% | -5.92% | 5.95% | 17.83% | 2.56% | 15.52% | 10.40% | 0.53% | 5.15% | -1.57% | 33.39% | -3.82% | -20.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -2.91% | -2.61% | 9.02% | 15.98% | 22.55% | 18.69% | 18.35% | 16.02% | 12.07% | 5.17% | 8.37% | 11.28% | 9.41% | 3.52% | 9.50% | 9.47% | 2.27% | 15.99% | 4.44% | -5.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.33% | 12.08% | 8.17% | 6.57% | 6.62% | 7.92% | 4.55% | 6.54% | 0.74% | -1.48% | 11.09% | 14.24% | 14.88% | 14.36% | 14.45% | 10.99% | 9.87% | 11.37% | 4.24% | 2.84% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 5.22% | 9.77% | -14.60% | 11.99% | 14.79% | -13.62% | -0.19% | 22.91% | -11.22% | -2.72% | 11.00% | 6.98% | 0.00% | -7.03% | 1.07% | 11.89% | -6.38% | 25.99% | -27.12% | -7.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -30.51% | -10.82% | -222.50% | 72.87% | 69.50% | -127.17% | 80.12% | -193.31% | -632.44% | 63.35% | -657.94% | -86.34% | 56.33% | 793.64% | 62.73% | -134.41% | -139.70% | -118.36% | -54.57% | 46.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -36.74% | -35.89% | 31.02% | -41.52% | 28.56% | -209.43% | -302.72% | 11.05% | -42.87% | 2.65% | -69.38% | -14.03% | 0.82% | 98.11% | 17.50% | -133.99% | -97.18% | 22.43% | -63.45% | -32.46% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.88% | 5.41% | -42.08% | 30.30% | -19.85% | -62.41% | -44.83% | -20.94% | -26.54% | -19.37% | 13.13% | -45.67% | -3.12% | 138.59% | -182.79% | -25.19% | -25.00% | -3.28% | -22.86% | -13.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -87.28% | 39.38% | -435.92% | 95.54% | -110.58% | -351.44% | 53.10% | 34.21% | -425.85% | 77.41% | -869.81% | 83.82% | -23.23% | 458.81% | -152.11% | -1.73% | -26.02% | 72.52% | -338.68% | 64.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 68.65% | 44.51% | 26.73% | 75.94% | 17.10% | -15.11% | 23.44% | 17.08% | -12.63% | -9.60% | -9.98% | -6.93% | 12.62% | 36.52% | 17.82% | 30.51% | 16.71% | 60.99% | -34.02% | -22.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 31.32% | 42.17% | 71.06% | 36.03% | 26.79% | 21.08% | 31.75% | 28.42% | 19.94% | 3.51% | 12.09% | 24.23% | 4.83% | 1.57% | 9.40% | 12.45% | 4.72% | 25.72% | -11.22% | -1.87% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 38.45% | 29.52% | 29.50% | 12.11% | 22.04% | 39.70% | 23.45% | 20.76% | 18.30% | 17.14% | 40.95% | 22.36% | 14.93% | 16.98% | 19.39% | 20.80% | 17.80% | 19.51% | 1.83% | 14.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 85.51% | -6.14% | 1.00% | 0.04% | 23.48% | -31.96% | 46.86% | -5.12% | -7.86% | -29.59% | 46.24% | -1.91% | 11.50% | -14.64% | 26.21% | 8.66% | -0.29% | 17.74% | -48.27% | 28.13% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 120.49% | 37.77% | 12.86% | 12.42% | -16.83% | 17.83% | -16.05% | -25.37% | -25.16% | -44.32% | -20.92% | 11.03% | 16.91% | 22.89% | 58.04% | 11.84% | -7.58% | 26.22% | 0.12% | -6.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 26.71% | 11.84% | 39.42% | 41.84% | 24.21% | 23.47% | 87.50% | 7.25% | 11.13% | -3.32% | -9.18% | -2.33% | -10.06% | -6.93% | 1.61% | -2.50% | -6.84% | -4.77% | 7.75% | 5.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 26.90% | 9.85% | 8.95% | 11.04% | 14.28% | 41.45% | 2.97% | 5.06% | 4.84% | -1.70% | 12.46% | 18.78% | 10.89% | 5.19% | 52.46% | 8.91% | 8.20% | 6.99% | 3.46% | -0.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 44.37% | -31.28% | 1.90% | 11.21% | 6.80% | -2.64% | -27.40% | -1.13% | 7.09% | -27.57% | 3.11% | 38.82% | 12.76% | -23.86% | 32.59% | -1.76% | -6.81% | 3.98% | 5.17% | -8.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 15.34% | 13.97% | 14.14% | 13.17% | 15.46% | 15.78% | 13.77% | 13.90% | -3.45% | 6.89% | 9.01% | 10.03% | 9.13% | 15.17% | 14.49% | 28.58% | 28.24% | 10.09% | 10.21% | 21.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.87% | 11.59% | 11.86% | 9.10% | 15.62% | 11.00% | 10.71% | 10.59% | 8.74% | 12.15% | 12.28% | 12.35% | 6.75% | 12.54% | 12.40% | 17.24% | 10.55% | 10.67% | 11.21% | 19.65% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 12.76% | 13.49% | 13.42% | 13.24% | 13.38% | 14.75% | 14.46% | 8.93% | 8.14% | 11.45% | 11.66% | 10.23% | 10.24% | 10.98% | 11.11% | 13.86% | 12.47% | 12.33% | 12.30% | 17.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 16.91% | -2.29% | -0.06% | -0.88% | 19.29% | -2.02% | -1.79% | -0.77% | 1.11% | 8.48% | 0.15% | 0.16% | 0.28% | 14.49% | -0.44% | 12.49% | 0.01% | -1.71% | -0.33% | 23.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 3.21% | 4.43% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 52.82% | 104.73% | 54.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 508.00 | 652.00 | 184.00 | 181.00 | 148.00 | -87.00 | -372.00 | -419.00 | -325.00 | -189.00 | -119.00 | 305.00 | 190.00 | 207.00 | 826.00 | 453.00 | 225.00 | 94.00 | -124.00 | -9.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -131.00 | 237.00 | 1,693.00 | 1,782.00 | 1,174.00 | 953.00 | 500.00 | 395.00 | 330.00 | 376.00 | -307.00 | 66.00 | 12.00 | -69.00 | 335.00 | 339.00 | 89.00 | 112.00 | 584.00 | 749.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 609.00 | 298.00 | 144.00 | 173.00 | 340.00 | 259.00 | -246.00 | -464.00 | -309.00 | -39.00 | 1,202.00 | 1,668.00 | 1,039.00 | 971.00 | 1,207.00 | 1,153.00 | 745.00 | 678.00 | 395.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 191.00 | 177.00 | -196.00 | 9.00 | 158.00 | -58.00 | -481.00 | -38.00 | 252.00 | 78.00 | -411.00 | 386.00 | 137.00 | 96.00 | 208.00 | 12.00 | -92.00 | -35.00 | -10.00 | 127.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 55.55% | 69.42% | 33.14% | 35.39% | 35.65% | 24.14% | -3.83% | -15.42% | -19.04% | -20.59% | -6.25% | 18.57% | 24.55% | 30.43% | 61.17% | 38.31% | 19.40% | 9.66% | 8.24% | 14.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 22.64% | 30.64% | 54.36% | 53.60% | 39.37% | 37.35% | 25.77% | 22.07% | 19.54% | 18.65% | 6.28% | 10.73% | 11.00% | 8.74% | 13.27% | 11.52% | 6.38% | 4.34% | 17.82% | 23.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 26.86% | 23.67% | 21.06% | 22.61% | 25.11% | 26.73% | 17.36% | 14.21% | 15.16% | 17.06% | 27.10% | 29.45% | 22.24% | 21.83% | 24.62% | 24.43% | 20.50% | 19.03% | 15.93% | 16.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 508.00 | 652.00 | 184.00 | 181.00 | 148.00 | -87.00 | -372.00 | -419.00 | -325.00 | -189.00 | -119.00 | 305.00 | 190.00 | 207.00 | 826.00 | 453.00 | 225.00 | 94.00 | -124.00 | -9.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -131.00 | 237.00 | 1,693.00 | 1,782.00 | 1,174.00 | 953.00 | 500.00 | 395.00 | 330.00 | 376.00 | -307.00 | 66.00 | 12.00 | -69.00 | 335.00 | 339.00 | 89.00 | 112.00 | 584.00 | 749.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 609.00 | 298.00 | 144.00 | 173.00 | 340.00 | 259.00 | -246.00 | -464.00 | -309.00 | -39.00 | 1,202.00 | 1,668.00 | 1,039.00 | 971.00 | 1,207.00 | 1,153.00 | 745.00 | 678.00 | 395.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 191.00 | 177.00 | -196.00 | 9.00 | 158.00 | -58.00 | -481.00 | -38.00 | 252.00 | 78.00 | -411.00 | 386.00 | 137.00 | 96.00 | 208.00 | 12.00 | -92.00 | -35.00 | -10.00 | 127.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 13.76% | 17.97% | -7.36% | 8.90% | 13.97% | 7.97% | -28.23% | -4.23% | 9.10% | 5.91% | -15.28% | 21.13% | 14.59% | 10.91% | 4.69% | 3.95% | -1.08% | 1.87% | 3.33% | 10.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 58.40% | 75.75% | 32.15% | 33.98% | 39.63% | 23.31% | -5.39% | -18.34% | -20.40% | -39.52% | -12.32% | 21.86% | 26.65% | 40.69% | 80.12% | 40.61% | 21.40% | 36.79% | 12.05% | 16.60% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 21.47% | 30.62% | 56.36% | 60.13% | 42.28% | 39.07% | 90.84% | 24.17% | 20.75% | 9.44% | 3.11% | 10.06% | 12.07% | 1.61% | 14.32% | 11.85% | 6.96% | 5.19% | 20.95% | 25.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 28.09% | 24.75% | 21.54% | 23.92% | 26.06% | 26.90% | 16.95% | 13.79% | 14.78% | 10.69% | 25.96% | 32.51% | 23.76% | 18.01% | 61.47% | 26.82% | 22.04% | 20.33% | 17.21% | 16.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 533.00 | 745.00 | 147.00 | 138.00 | 250.00 | -109.00 | -406.00 | -526.00 | -374.00 | -1051.00 | -317.00 | 386.00 | 243.00 | 381.00 | 1,153.00 | 507.00 | 284.00 | 874.00 | 20.00 | 51.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -233.00 | 226.00 | 1,680.00 | 1,981.00 | 1,299.00 | 1,015.00 | 2,482.00 | 518.00 | 409.00 | -415.00 | -576.00 | -2.00 | 119.00 | -779.00 | 430.00 | 366.00 | 152.00 | 204.00 | 857.00 | 943.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 717.00 | 441.00 | 205.00 | 356.00 | 461.00 | 271.00 | -292.00 | -506.00 | -358.00 | -934.00 | 957.00 | 1,841.00 | 1,168.00 | 346.00 | 3,319.00 | 1,410.00 | 935.00 | 840.00 | 598.00 | 555.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -4.00 | 262.00 | -242.00 | 121.00 | 108.00 | -97.00 | -539.00 | 1.00 | 260.00 | -773.00 | 195.00 | 704.00 | 117.00 | -635.00 | 967.00 | 57.00 | -106.00 | -45.00 | 114.00 | 88.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 8.11% | 20.95% | -8.70% | 12.22% | 12.67% | 6.82% | -29.95% | -3.14% | 9.83% | -18.84% | 1.55% | 34.62% | 14.14% | -9.84% | 30.01% | 5.09% | -1.45% | 1.59% | 6.50% | 9.36% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 159.24% | 60.15% | 31.96% | 30.26% | 3.14% | 46.02% | 4.01% | -8.28% | -24.88% | -37.96% | -11.94% | 25.91% | 29.75% | 43.89% | 84.14% | 46.31% | 20.66% | 41.12% | 11.77% | 14.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 40.10% | 25.05% | 58.07% | 56.63% | 49.10% | 42.03% | 116.35% | 23.33% | 26.17% | 13.21% | 6.52% | 14.58% | 0.18% | 9.24% | 19.03% | 19.10% | 5.56% | 8.00% | 21.92% | 28.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 43.80% | 25.50% | 24.64% | 26.73% | 32.20% | 58.73% | 20.84% | 17.08% | 16.33% | 12.12% | 29.33% | 34.72% | 26.43% | 20.66% | 75.02% | 28.14% | 25.75% | 24.12% | 20.00% | 20.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 70.73% | -32.37% | 2.58% | 9.97% | 35.18% | -4.25% | -26.93% | -3.03% | 10.72% | -20.92% | 3.71% | 38.65% | 14.10% | -12.30% | 32.72% | 10.16% | -5.90% | 2.57% | 5.12% | 13.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 159.34% | 60.34% | 32.21% | 30.48% | 3.34% | 46.37% | 4.15% | -8.13% | -24.87% | -37.99% | -12.03% | 25.80% | 29.71% | 44.00% | 84.40% | 46.42% | 20.74% | 40.97% | 11.64% | 14.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 40.03% | 24.89% | 57.99% | 56.56% | 49.29% | 42.20% | 116.45% | 23.42% | 26.27% | 13.32% | 6.60% | 14.68% | 0.23% | 9.34% | 19.10% | 19.17% | 5.57% | 7.97% | 21.89% | 28.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 43.76% | 25.44% | 24.63% | 26.72% | 32.24% | 58.61% | 20.86% | 17.11% | 16.34% | 12.07% | 29.29% | 34.71% | 26.52% | 20.76% | 75.08% | 28.20% | 25.82% | 24.19% | 20.05% | 20.46% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 71.01% | -32.37% | 2.60% | 9.96% | 35.43% | -4.21% | -27.00% | -3.00% | 10.76% | -20.94% | 3.57% | 38.71% | 14.19% | -12.22% | 32.62% | 10.14% | -5.84% | 2.49% | 5.03% | 13.31% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 849.00 | 130.00 | -103.00 | 870.00 | -411.00 | -1178.00 | 667.00 | 738.00 | 0.00 | 201.00 | -254.00 | -500.00 | -113.00 | 268.00 | -320.00 | 115.00 | 30.00 | 1,367.00 | -1410.00 | -1119.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 530.00 | 886.00 | 1,885.00 | 858.00 | 123.00 | -345.00 | 1,007.00 | 922.00 | 438.00 | -847.00 | 309.00 | 1,108.00 | -524.00 | -710.00 | 92.00 | 353.00 | -83.00 | 1,835.00 | -1984.00 | -1504.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,684.00 | 732.00 | 782.00 | -1815.00 | -288.00 | 804.00 | 501.00 | 461.00 | 119.00 | -91.00 | 2,298.00 | 1,096.00 | 9.00 | 123.00 | 433.00 | 537.00 | 355.00 | 787.00 | -1421.00 | 103.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,684.00 | -644.00 | -31.00 | -140.00 | 403.00 | -1410.00 | 1,814.00 | -68.00 | -335.00 | -1210.00 | 1,358.00 | -313.00 | 51.00 | -829.00 | 771.00 | 121.00 | -33.00 | 507.00 | -2006.00 | 412.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -33.79% | -23.31% | -7.08% | -37.77% | -1.02% | 45.22% | -11.71% | -3.48% | 9.74% | 16.54% | 20.42% | 16.46% | -4.78% | -17.04% | -3.07% | 0.47% | 12.49% | -33.95% | 75.35% | 57.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -15.69% | -21.89% | -35.52% | -22.29% | -8.23% | -6.73% | -16.40% | -14.21% | -10.41% | 9.08% | -0.40% | -11.23% | 1.13% | 11.98% | 1.01% | 4.14% | 5.54% | -13.88% | 26.97% | 22.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -18.18% | -11.61% | -10.86% | 2.44% | -6.27% | -17.25% | -6.46% | -9.39% | -8.23% | -4.21% | -22.20% | -12.01% | -4.18% | -4.74% | -7.37% | -5.87% | -5.08% | -6.59% | 10.92% | 2.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -39.66% | 4.13% | 3.74% | -4.53% | -4.01% | 52.77% | -36.93% | 4.36% | 9.14% | 62.23% | -34.83% | 0.92% | -10.76% | 41.35% | -23.86% | 4.61% | -0.09% | -17.00% | 102.15% | -5.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 74.21% | 48.60% | 22.84% | 81.86% | 16.65% | -20.28% | 28.86% | 18.01% | -12.03% | -8.27% | -9.48% | -5.52% | 14.61% | 38.82% | 18.12% | 27.97% | 14.00% | 66.67% | -37.15% | -23.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 30.33% | 42.86% | 73.48% | 40.39% | 25.98% | 19.00% | 32.44% | 28.90% | 21.37% | 2.81% | 12.74% | 26.57% | 5.56% | 0.50% | 11.27% | 12.58% | 4.75% | 28.51% | -12.41% | -2.46% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 37.81% | 28.39% | 27.24% | 10.54% | 20.97% | 38.66% | 22.36% | 20.21% | 17.83% | 16.35% | 43.52% | 25.27% | 15.05% | 16.50% | 19.96% | 20.96% | 18.49% | 20.25% | 1.24% | 14.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 93.75% | -6.16% | -3.66% | 3.83% | 24.28% | -35.87% | 55.71% | -4.91% | -7.35% | -33.13% | 53.67% | -0.75% | 12.38% | -19.00% | 30.75% | 7.53% | 0.10% | 18.42% | -50.69% | 31.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 129.00 | 197.00 | 36.00 | 76.00 | 83.00 | -191.00 | -235.00 | -154.00 | -129.00 | 123.00 | -79.00 | 155.00 | -88.00 | -42.00 | 373.00 | 131.00 | 165.00 | 114.00 | -49.00 | -61.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -416.00 | -215.00 | 540.00 | 775.00 | 453.00 | 147.00 | 12.00 | 170.00 | 83.00 | 129.00 | -278.00 | 77.00 | -134.00 | -110.00 | 60.00 | 132.00 | -51.00 | 196.00 | 245.00 | 225.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -203.00 | -228.00 | -141.00 | -243.00 | -180.00 | -495.00 | -526.00 | -560.00 | -462.00 | -282.00 | 226.00 | 776.00 | 237.00 | 228.00 | 306.00 | 456.00 | 160.00 | 201.00 | 46.00 | 147.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 106.00 | 44.00 | -38.00 | -37.00 | 113.00 | -229.00 | -82.00 | 44.00 | 138.00 | 23.00 | -284.00 | 278.00 | -104.00 | 68.00 | 132.00 | 36.00 | -70.00 | 17.00 | -32.00 | 24.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 38.36% | 47.22% | 27.64% | 30.78% | 32.51% | 22.89% | 2.20% | -7.69% | -13.85% | -14.94% | -4.30% | 11.92% | 16.83% | 22.88% | 38.17% | 26.27% | 16.09% | 9.19% | 10.60% | 14.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 21.29% | 26.61% | 31.77% | 31.34% | 27.65% | 26.55% | 19.62% | 18.43% | 16.46% | 15.46% | 7.68% | 10.55% | 10.07% | 8.70% | 10.56% | 9.27% | 5.32% | 4.50% | 13.51% | 17.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 21.85% | 20.94% | 19.61% | 20.56% | 22.25% | 23.07% | 16.93% | 14.99% | 15.29% | 16.24% | 17.48% | 18.54% | 15.93% | 16.20% | 17.75% | 18.61% | 16.46% | 15.61% | 13.79% | 14.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 10.14% | 13.72% | -3.31% | 7.99% | 11.60% | 5.46% | -19.60% | -2.46% | 4.16% | 4.13% | -9.54% | 14.07% | 8.72% | 9.52% | 1.72% | 4.24% | -0.04% | 3.02% | 3.03% | 7.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 59.91% | 74.02% | 30.19% | 22.44% | -30.14% | -36.74% | -48.58% | -49.14% | -18.87% | -20.50% | -12.35% | 5.20% | 12.52% | 29.08% | 79.31% | 56.68% | 38.04% | 18.02% | 10.49% | 14.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 8.27% | 16.05% | 42.10% | 49.22% | 13.66% | 12.18% | 1.44% | -0.15% | -3.22% | -4.35% | -16.28% | -13.15% | -13.93% | -13.41% | -6.86% | -5.71% | 8.01% | 6.59% | 20.20% | 23.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 21.39% | 18.54% | 14.67% | 13.96% | 4.73% | 3.79% | -3.49% | -5.63% | -6.38% | -4.70% | 5.28% | 12.19% | 6.04% | 7.69% | 10.40% | 10.41% | 7.08% | 5.92% | 3.06% | 3.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 18.68% | 19.41% | -12.28% | -1.50% | -32.29% | 8.13% | -28.71% | -2.55% | 8.01% | 5.95% | -21.40% | 16.95% | 15.52% | 21.55% | 9.19% | 2.19% | 1.77% | 3.92% | 2.22% | 6.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 401.50% | -28.03% | -887.20% | 1,012.89% | 217.57% | -279.72% | 97.86% | 96.37% | -184.44% | 78.32% | 3,862.19% | -63.85% | 93.66% | -109.50% | -91.01% | 55.48% | -863.77% | 523.69% | -3,981.85% | -168.51% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -31.44% | 0.77% | 30.37% | 65.02% | 132.00% | -71.30% | -34.88% | 9.33% | -100.71% | -31.63% | 85.07% | 103.93% | -29.47% | -41.22% | 27.49% | 3.35% | -36.01% | 57.73% | -408.24% | -33.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 20.58% | 57.81% | -79.52% | -0.54% | 8.67% | -0.99% | -15.20% | 18.63% | -23.42% | -19.12% | 17.84% | 30.40% | 10.90% | -17.95% | 8.95% | -5.98% | -37.64% | 20.01% | -89.01% | -47.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 481.57% | 84.60% | -261.58% | 180.21% | 32.74% | -204.47% | 98.08% | 7,458.76% | -157.08% | 73.18% | 433.91% | -29.29% | -110.01% | -786.42% | 114.33% | 1,123.02% | -162.05% | 489.68% | -231.27% | 78.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 154.32% | 57.01% | 28.83% | 27.22% | -3.97% | 36.41% | -4.49% | -14.99% | -27.75% | -40.48% | -13.80% | 22.17% | 27.58% | 41.54% | 80.94% | 43.80% | 18.52% | 38.95% | 10.34% | 13.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 39.22% | 24.80% | 55.95% | 54.75% | 43.62% | 37.04% | 107.59% | 18.61% | 20.84% | 8.43% | 1.98% | 9.73% | -3.98% | 4.74% | 14.21% | 14.31% | 2.99% | 5.39% | 19.84% | 25.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 43.09% | 24.67% | 23.57% | 25.75% | 29.57% | 56.16% | 17.86% | 14.44% | 13.37% | 9.56% | 25.57% | 30.94% | 22.25% | 16.74% | 69.41% | 24.00% | 21.69% | 20.18% | 16.19% | 16.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 68.78% | -32.85% | 1.83% | 10.23% | 27.40% | -4.61% | -28.70% | -1.89% | 8.28% | -21.43% | 3.26% | 39.05% | 13.08% | -12.83% | 32.00% | 10.51% | -6.80% | 2.20% | 4.83% | 13.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 154.32% | 57.01% | 28.83% | 27.22% | -3.97% | 36.41% | -4.49% | -14.99% | -27.75% | -40.48% | -13.80% | 22.17% | 27.58% | 41.54% | 80.94% | 43.80% | 18.52% | 38.95% | 10.34% | 13.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 39.22% | 24.80% | 55.95% | 54.75% | 43.62% | 37.04% | 107.59% | 18.61% | 20.84% | 8.43% | 1.98% | 9.73% | -3.98% | 4.74% | 14.21% | 14.31% | 2.99% | 5.39% | 19.84% | 25.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 43.09% | 24.67% | 23.57% | 25.75% | 29.57% | 56.16% | 17.86% | 14.44% | 13.37% | 9.56% | 25.57% | 30.94% | 22.25% | 16.74% | 69.41% | 24.00% | 21.69% | 20.18% | 16.19% | 16.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 68.78% | -32.85% | 1.83% | 10.23% | 27.40% | -4.61% | -28.70% | -1.89% | 8.28% | -21.43% | 3.26% | 39.05% | 13.08% | -12.83% | 32.00% | 10.51% | -6.80% | 2.20% | 4.83% | 13.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 2,397.00 | 282.00 | 48.00 | -49.00 | -1361.00 | 230.00 | -324.00 | -332.00 | -673.00 | -938.00 | -320.00 | 349.00 | 236.00 | 337.00 | 1,004.00 | 533.00 | 164.00 | 795.00 | -37.00 | -62.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,506.00 | -246.00 | 1,437.00 | 1,512.00 | 1,315.00 | 761.00 | 2,321.00 | 96.00 | 362.00 | -426.00 | -595.00 | -32.00 | -1799.00 | -370.00 | 361.00 | 550.00 | -274.00 | 195.00 | 648.00 | 820.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,755.00 | 333.00 | 418.00 | 510.00 | 869.00 | 4,657.00 | -136.00 | -352.00 | -529.00 | -953.00 | 793.00 | 1,529.00 | 878.00 | 160.00 | 3,006.00 | 978.00 | 762.00 | 707.00 | 372.00 | 439.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,840.00 | -2078.00 | 143.00 | 46.00 | 527.00 | -486.00 | -412.00 | 38.00 | 186.00 | -750.00 | 207.00 | 707.00 | 72.00 | -649.00 | 874.00 | 235.00 | -296.00 | -18.00 | 42.00 | 210.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 55.55% | 69.42% | 33.14% | 35.39% | 35.65% | 24.14% | -3.83% | -15.42% | -19.04% | -20.59% | -6.25% | 18.57% | 24.55% | 30.43% | 61.17% | 38.31% | 19.40% | 9.66% | 8.24% | 14.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 22.64% | 30.64% | 54.36% | 53.60% | 39.37% | 37.35% | 25.77% | 22.07% | 19.54% | 18.65% | 6.28% | 10.73% | 11.00% | 8.74% | 13.27% | 11.52% | 6.38% | 4.34% | 17.82% | 23.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 26.86% | 23.67% | 21.06% | 22.61% | 25.11% | 26.73% | 17.36% | 14.21% | 15.16% | 17.06% | 27.10% | 29.45% | 22.24% | 21.83% | 24.62% | 24.43% | 20.50% | 19.03% | 15.93% | 16.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 13.76% | 17.97% | -7.36% | 8.90% | 13.97% | 7.97% | -28.23% | -4.23% | 9.10% | 5.91% | -15.28% | 21.13% | 14.59% | 10.91% | 4.69% | 3.95% | -1.08% | 1.87% | 3.33% | 10.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 508.00 | 652.00 | 184.00 | 181.00 | 148.00 | -87.00 | -372.00 | -419.00 | -325.00 | -189.00 | -119.00 | 305.00 | 190.00 | 207.00 | 826.00 | 453.00 | 225.00 | 94.00 | -124.00 | -9.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -131.00 | 237.00 | 1,693.00 | 1,782.00 | 1,174.00 | 953.00 | 500.00 | 395.00 | 330.00 | 376.00 | -307.00 | 66.00 | 12.00 | -69.00 | 335.00 | 339.00 | 89.00 | 112.00 | 584.00 | 749.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 609.00 | 298.00 | 144.00 | 173.00 | 340.00 | 259.00 | -246.00 | -464.00 | -309.00 | -39.00 | 1,202.00 | 1,668.00 | 1,039.00 | 971.00 | 1,207.00 | 1,153.00 | 745.00 | 678.00 | 395.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 191.00 | 177.00 | -196.00 | 9.00 | 158.00 | -58.00 | -481.00 | -38.00 | 252.00 | 78.00 | -411.00 | 386.00 | 137.00 | 96.00 | 208.00 | 12.00 | -92.00 | -35.00 | -10.00 | 127.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 154.04% | 56.90% | 28.75% | 27.24% | -3.97% | 36.43% | -4.49% | -14.99% | -27.74% | -40.48% | -13.80% | 22.17% | 27.58% | 41.54% | 80.94% | 43.80% | 18.52% | 38.95% | 10.34% | 13.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 39.22% | 24.80% | 55.93% | 54.63% | 43.59% | 37.01% | 107.20% | 18.52% | 20.80% | 8.41% | 1.96% | 9.74% | -3.98% | 4.75% | 14.21% | 14.31% | 3.00% | 5.39% | 19.84% | 25.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 43.09% | 24.67% | 23.57% | 25.75% | 29.57% | 56.16% | 17.86% | 14.44% | 13.37% | 9.56% | 25.56% | 30.88% | 22.24% | 16.72% | 69.21% | 23.94% | 21.66% | 20.17% | 16.18% | 16.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 68.79% | -32.85% | 1.84% | 10.23% | 27.39% | -4.60% | -28.70% | -1.89% | 8.28% | -21.43% | 3.26% | 39.05% | 13.08% | -12.83% | 32.00% | 10.51% | -6.80% | 2.20% | 4.83% | 13.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 24.33% | 20.70% | 28.71% | 28.19% | 30.70% | 34.53% | 21.68% | 21.40% | 16.09% | 12.85% | 12.40% | 7.57% | 5.51% | 7.82% | 8.32% | 12.87% | 16.41% | 14.55% | 13.81% | 10.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 33.86% | 32.78% | 25.23% | 23.72% | 24.32% | 25.34% | 25.52% | 25.68% | 23.56% | 22.37% | 20.74% | 18.74% | 16.98% | 17.85% | 14.00% | 13.81% | 12.55% | 11.70% | 11.48% | 10.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.73% | 20.70% | 23.14% | 24.51% | 26.68% | 27.92% | 28.18% | 29.23% | 29.48% | 28.87% | 21.85% | 19.85% | 18.67% | 19.09% | 19.21% | 19.23% | 18.30% | 17.75% | 16.76% | 15.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.36% | 2.67% | 12.79% | 5.08% | 7.42% | 5.67% | 2.02% | 4.83% | 2.72% | 2.73% | 1.60% | 0.33% | 0.75% | 4.97% | 2.08% | 4.55% | 3.92% | 3.30% | 1.41% | 1.23% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,160.00 | 1,189.00 | 780.00 | 643.00 | 5.00 | 21.00 | -99.00 | -258.00 | -350.00 | -733.00 | -774.00 | -623.00 | -293.00 | 187.00 | 663.00 | 781.00 | 710.00 | 668.00 | 333.00 | 175.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 919.00 | 91.00 | 892.00 | 1,408.00 | 1,316.00 | 1,407.00 | 1,430.00 | 1,100.00 | 814.00 | 478.00 | -92.00 | -238.00 | -639.00 | -525.00 | -210.00 | -100.00 | 66.00 | 122.00 | 221.00 | 333.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 984.00 | 905.00 | 851.00 | 993.00 | 717.00 | 1,454.00 | 1,270.00 | 1,013.00 | 574.00 | -621.00 | 19.00 | 526.00 | 672.00 | 861.00 | 1,318.00 | 1,258.00 | 1,231.00 | 1,332.00 | 903.00 | 719.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 490.00 | 71.00 | 42.00 | 41.00 | -149.00 | 87.00 | -78.00 | -119.00 | -241.00 | -295.00 | -119.00 | 32.00 | 89.00 | 185.00 | 357.00 | 151.00 | 18.00 | 143.00 | 21.00 | -6.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 914.00 | 1,051.00 | 937.00 | 763.00 | 662.00 | 525.00 | 260.00 | 69.00 | -382.00 | -534.00 | -601.00 | -490.00 | -93.00 | 32.00 | 721.00 | 893.00 | 724.00 | 568.00 | 36.00 | -26.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -347.00 | -396.00 | 1,057.00 | 1,977.00 | 2,170.00 | 2,361.00 | 1,900.00 | 1,553.00 | 1,195.00 | 1,043.00 | 596.00 | 341.00 | 187.00 | 23.00 | 379.00 | 472.00 | 249.00 | 66.00 | 155.00 | 377.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 778.00 | 649.00 | 543.00 | 780.00 | 701.00 | 951.00 | 619.00 | 445.00 | -66.00 | -405.00 | 716.00 | 1,556.00 | 1,695.00 | 1,859.00 | 2,019.00 | 1,955.00 | 1,825.00 | 1,642.00 | 1,353.00 | 1,209.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 287.00 | 281.00 | 91.00 | 104.00 | 187.00 | 144.00 | -174.00 | -88.00 | -264.00 | -8.00 | -242.00 | 24.00 | 133.00 | 117.00 | 447.00 | 196.00 | -36.00 | -40.00 | -84.00 | 134.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,308.00 | 1,406.00 | 1,240.00 | 1,133.00 | 92.00 | 105.00 | -68.00 | -285.00 | -426.00 | -1004.00 | -1258.00 | -1034.00 | -399.00 | 355.00 | 1,173.00 | 1,210.00 | 923.00 | 536.00 | -54.00 | -213.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,542.00 | 443.00 | 1,735.00 | 2,442.00 | 2,205.00 | 2,283.00 | 1,869.00 | 1,385.00 | 974.00 | 507.00 | -86.00 | -185.00 | -734.00 | -544.00 | -154.00 | -108.00 | 97.00 | -114.00 | -140.00 | -36.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,766.00 | 1,839.00 | 1,920.00 | 2,083.00 | 1,635.00 | 2,591.00 | 2,236.00 | 1,902.00 | 1,207.00 | -456.00 | 409.00 | 1,124.00 | 1,380.00 | 1,633.00 | 1,783.00 | 1,562.00 | 1,498.00 | 1,397.00 | 1,033.00 | 812.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 790.00 | 153.00 | 108.00 | 82.00 | -251.00 | 167.00 | -65.00 | -135.00 | -393.00 | -411.00 | -319.00 | 90.00 | 241.00 | 343.00 | 499.00 | 127.00 | -46.00 | -45.00 | -91.00 | -32.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 508.00 | 652.00 | 184.00 | 181.00 | 148.00 | -87.00 | -372.00 | -419.00 | -325.00 | -189.00 | -119.00 | 305.00 | 190.00 | 207.00 | 826.00 | 453.00 | 225.00 | 94.00 | -124.00 | -9.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -131.00 | 237.00 | 1,693.00 | 1,782.00 | 1,174.00 | 953.00 | 500.00 | 395.00 | 330.00 | 376.00 | -307.00 | 66.00 | 12.00 | -69.00 | 335.00 | 339.00 | 89.00 | 112.00 | 584.00 | 749.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 609.00 | 298.00 | 144.00 | 173.00 | 340.00 | 259.00 | -246.00 | -464.00 | -309.00 | -39.00 | 1,202.00 | 1,668.00 | 1,039.00 | 971.00 | 1,207.00 | 1,153.00 | 745.00 | 678.00 | 395.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 191.00 | 177.00 | -196.00 | 9.00 | 158.00 | -58.00 | -481.00 | -38.00 | 252.00 | 78.00 | -411.00 | 386.00 | 137.00 | 96.00 | 208.00 | 12.00 | -92.00 | -35.00 | -10.00 | 127.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 35.44% | 42.51% | 26.88% | 29.15% | 30.74% | 26.83% | 6.29% | -5.29% | -12.02% | -16.66% | -2.99% | 9.07% | 18.55% | 23.73% | 29.80% | 23.59% | 12.96% | 7.16% | 11.49% | 15.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 23.99% | 28.07% | 27.77% | 25.49% | 24.45% | 25.50% | 19.54% | 17.29% | 15.92% | 14.63% | 9.37% | 10.08% | 10.89% | 9.36% | 10.20% | 8.48% | 5.62% | 3.38% | 11.97% | 15.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 22.65% | 21.82% | 20.16% | 21.51% | 22.95% | 25.05% | 18.96% | 17.09% | 17.00% | 17.30% | 16.55% | 15.34% | 14.99% | 15.31% | 16.55% | 16.81% | 15.84% | 14.84% | 13.62% | 13.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 8.22% | 12.90% | -2.72% | 8.65% | 9.56% | 9.52% | -18.48% | -3.18% | 1.78% | 3.75% | -5.10% | 8.85% | 10.62% | 8.28% | -0.45% | 3.65% | 1.10% | 2.72% | 3.58% | 7.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 72.39% | -75.96% | 22.29% | 358.65% | 18.10% | 185.81% | 29.78% | -60.70% | 24.18% | 139.52% | 131.11% | 32.01% | -323.69% | 525.48% | -36.89% | 8.17% | 153.15% | -77.19% | 19.57% | 283.55% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 19.95% | 9.80% | -69.44% | 26.82% | -11.71% | 15.46% | 23.68% | 36.23% | 18.07% | 54.22% | 33.50% | -74.14% | 249.85% | 23.70% | -17.52% | 13.86% | 50.63% | 20.37% | 76.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 34.42% | -31.70% | 24.23% | 54.38% | 18.39% | 16.80% | -17.54% | 21.56% | 20.41% | 55.40% | -38.83% | -50.28% | 59.46% | 17.56% | 21.99% | 24.62% | 18.62% | 22.58% | 58.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 68.05% | -86.14% | 474.99% | 242.44% | -56.73% | -66.45% | 161.08% | 3.69% | 36.73% | -35.29% | 151.91% | -40.77% | -331.68% | 280.94% | -74.58% | 1.52% | 13.83% | -22.33% | 33.22% | 225.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -5258.00 | 924.00 | 223.00 | 450.00 | 4,353.00 | -823.00 | -82.00 | -348.00 | 885.00 | 137.00 | 147.00 | -22.00 | -64.00 | -51.00 | -39.00 | -201.00 | 208.00 | -134.00 | 131.00 | 255.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -4682.00 | 1,132.00 | 68.00 | 915.00 | -265.00 | 386.00 | -1944.00 | 1,301.00 | -20.00 | 238.00 | 288.00 | 80.00 | 5,174.00 | -737.00 | 26.00 | -572.00 | 1,028.00 | -49.00 | 239.00 | 31.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -5928.00 | 24.00 | -689.00 | -599.00 | -1232.00 | -12431.00 | -330.00 | -248.00 | 556.00 | 446.00 | 133.00 | 545.00 | 555.00 | 472.00 | -1836.00 | 1,077.00 | 123.00 | 53.00 | 379.00 | 133.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -5012.00 | 6,202.00 | -893.00 | 153.00 | -1109.00 | 1,026.00 | -152.00 | -113.00 | 124.00 | 278.00 | -142.00 | -282.00 | 82.00 | 290.00 | -130.00 | -444.00 | 491.00 | -51.00 | 135.00 | -320.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 1.26% | -1.07% | 6.25% | 92.35% | 82.27% | 76.49% | 59.19% | -11.56% | -6.67% | 8.65% | 25.28% | 12.55% | 12.55% | -11.44% | -20.27% | -11.25% | -11.25% | 0.06% | 0.06% | 0.05% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 15.67% | 11.66% | 0.25% | 21.94% | 19.77% | 21.60% | 19.59% | 19.30% | 19.87% | 23.79% | 28.44% | 24.17% | 24.17% | 19.30% | 16.72% | -4.05% | -2.31% | -1.26% | -0.02% | -0.02% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 2.79% | 1.41% | 2.91% | 16.83% | 15.85% | 19.71% | 19.06% | 21.36% | 21.36% | 21.70% | 14.97% | 12.54% | 12.54% | 11.59% | 11.30% | 11.14% | 11.46% | 10.95% | 11.07% | 11.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.02% | 0.02% | 6.80% | 80.03% | -5.22% | -3.15% | -3.66% | 0.02% | 0.02% | 12.74% | 11.08% | -10.15% | 0.02% | -11.29% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.01% |