Kronos Worldwide reported revenue growth of 12.88% and asset growth of -10.12% 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 2.96% | -1.17% | 1.94% | 0.34% | -3.07% | -3.90% | -10.01% | -9.41% | -11.68% | -4.98% | -8.30% | -6.85% | 11.99% | 4.11% | 15.87% | 17.11% | -0.62% | -5.05% | -7.59% | -10.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.18% | 1.98% | 1.84% | 0.08% | 1.02% | -0.54% | -0.78% | -2.24% | -4.12% | -3.36% | -5.60% | -5.40% | -1.40% | -1.67% | -1.48% | -0.39% | -0.57% | -2.07% | -0.61% | -0.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.06% | 11.28% | 9.91% | 5.92% | 2.58% | 1.18% | -1.13% | -1.62% | -2.37% | -0.64% | -2.71% | -3.29% | 0.39% | -0.54% | 0.75% | 0.38% | -0.39% | -2.26% | -2.07% | -2.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.43% | 0.41% | 1.12% | -3.53% | -1.05% | -0.44% | -5.32% | -2.88% | -3.54% | 7.12% | -8.63% | -1.34% | 15.98% | -0.42% | 1.70% | -0.29% | -1.58% | -4.86% | -1.02% | -3.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 13.95% | -7.35% | 31.48% | 56.73% | -5.44% | -17.18% | 15.49% | 7.36% | -41.01% | -71.81% | -71.34% | -80.57% | 10.98% | 132.08% | -31.91% | -94.12% | 221.98% | -17.07% | -43.75% | -500.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 11.52% | 2.79% | -3.90% | 19.72% | 16.90% | -3.47% | 2.34% | 20.11% | -14.02% | -39.97% | -24.22% | -31.11% | -14.77% | -18.47% | -39.15% | -76.94% | 28.22% | -18.44% | -52.12% | -26.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.76% | 3.95% | 3.60% | 2.09% | -0.29% | -4.45% | 1.53% | 12.76% | -5.00% | -24.00% | -21.73% | -18.58% | 0.90% | -10.06% | -26.87% | -54.36% | 17.83% | -16.08% | -30.12% | -15.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 41.35% | 54.42% | -37.44% | 14.79% | -14.72% | 35.25% | -12.77% | 6.71% | -53.14% | -35.37% | -11.32% | -27.66% | 167.65% | 35.16% | -73.98% | -93.75% | 14,550.00% | -65.19% | -82.35% | -144.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 7.20% | 14.27% | -6.32% | 2.03% | -9.37% | -19.26% | -49.20% | -54.36% | -54.12% | -40.60% | -32.11% | -21.02% | -38.96% | -45.20% | -83.02% | -85.87% | -70.78% | -68.88% | 25.37% | 40.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -4.76% | 2.84% | 1.02% | 4.15% | -4.27% | -5.69% | -19.55% | -20.83% | -23.61% | -18.17% | -31.38% | -28.35% | -36.69% | -35.95% | -61.16% | -62.94% | -56.58% | -53.39% | -47.52% | -46.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 32.31% | 51.60% | 31.27% | 26.61% | 1.34% | 0.36% | -13.38% | -17.07% | -18.52% | -12.21% | -18.68% | -16.45% | -24.48% | -22.87% | -43.03% | -43.94% | -39.73% | -37.75% | -41.45% | -40.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 2.67% | 8.70% | -13.79% | 6.06% | -8.81% | -3.16% | -45.76% | -4.72% | -8.32% | 25.37% | -38.01% | 10.85% | -29.15% | 12.55% | -80.79% | -7.80% | 46.56% | 19.86% | -22.59% | 3.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -13.95% | 7.35% | 5.44% | 17.18% | 41.01% | 71.81% | -132.08% | 17.07% | 15.00% | -43.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -11.52% | -2.79% | -5.02% | -12.23% | 14.02% | 39.97% | 18.47% | 11.91% | 18.44% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -6.76% | -3.95% | 0.29% | 12.76% | 5.00% | 24.00% | 1.55% | 2.76% | -2.09% | 5.94% | 16.08% | 1.14% | -9.13% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -41.35% | -54.42% | -35.25% | 35.37% | 2.44% | 6.67% | 15.18% | -7.37% | 0.00% | -57.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 26.05% | 73.49% | -132.80% | 217.29% | -79.54% | -71.93% | -490.32% | -51.10% | 80.61% | 184.96% | 60.56% | 15.06% | 59.89% | -23.45% | -136.49% | -45.81% | -127.92% | 86.82% | 49.90% | 157.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 17.80% | 113.02% | -67.00% | 52.89% | -53.55% | -14.77% | -123.76% | 5.97% | -22.48% | 11.55% | -40.33% | 21.31% | -16.09% | -15.08% | -76.57% | -32.70% | -41.05% | 59.73% | 22.40% | 17.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.67% | 30.96% | -19.60% | 2.50% | -39.07% | -17.12% | -31.19% | -21.52% | -9.59% | 52.07% | -52.27% | 14.99% | -21.96% | 6.20% | -59.89% | -5.80% | -17.16% | 14.70% | -23.77% | 20.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 123.83% | 68.06% | -123.11% | 465.05% | -85.57% | 130.61% | -585.84% | 130.24% | -46.69% | 263.84% | -167.24% | 188.22% | -25.92% | 74.20% | -307.71% | 120.21% | -138.16% | 1,265.82% | -155.70% | 203.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 361.54% | 378.79% | 293.96% | -44.60% | -163.73% | 53.01% | 65.39% | -197.59% | 75.00% | -93.49% | 338.90% | 1,422.89% | -856.90% | 743.74% | -280.44% | -167.41% | -267.42% | -126.52% | 265.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 1.51% | 7.64% | 36.81% | -40.32% | 3.67% | -48.47% | 63.57% | -34.23% | -65.04% | -40.32% | -26.78% | 92.67% | -52.18% | -5.62% | -14.27% | -120.37% | -106.37% | -28.98% | 108.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 15.27% | 1.25% | 15.74% | -15.95% | -20.30% | 31.17% | 9.62% | -15.94% | -20.74% | -17.07% | -23.91% | -8.81% | 70.44% | -38.22% | 19.18% | -30.64% | -89.21% | -95.85% | -23.55% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -12.22% | 144.36% | -129.14% | 188.64% | -200.97% | 686.70% | -106.59% | -149.92% | 74.14% | 252.83% | 141.85% | 1,283.94% | -118.71% | 234.76% | -151.72% | -417.02% | -1.96% | 90.27% | 422.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 0.00% | 5.29% | 5.77% | 5.29% | 5.77% | 0.00% | -0.45% | -0.46% | -0.45% | 0.00% | -0.46% | -73.39% | -73.97% | -73.52% | -73.85% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.83% | 1.83% | 1.57% | 1.89% | 1.73% | 1.72% | 1.73% | 1.73% | 1.58% | 1.73% | 1.73% | 1.58% | -34.67% | -35.05% | -35.78% | -36.25% | -35.78% | -36.25% | -35.78% | -36.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.63% | 3.75% | 4.71% | 4.80% | 4.71% | 4.92% | 2.14% | 2.14% | 2.05% | 2.14% | 0.94% | 0.94% | -22.54% | -22.88% | -22.54% | -22.81% | -22.54% | -22.81% | -22.54% | -22.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | 5.29% | 0.46% | -0.45% | 0.46% | -0.45% | 0.00% | -0.46% | 0.46% | 0.00% | -0.46% | -73.39% | -1.72% | 1.75% | -1.72% | 1.75% | -1.72% | 1.75% | -1.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 684.00 | 557.00 | 749.00 | 238.00 | -476.00 | -1624.00 | -1909.00 | -1305.00 | -1308.00 | 433.00 | 837.00 | 868.00 | 1,440.00 | 818.00 | 377.00 | -568.00 | -1223.00 | -2184.00 | -537.00 | 524.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -270.00 | -228.00 | 357.00 | 194.00 | -87.00 | -1037.00 | -1463.00 | -1006.00 | -1100.00 | -634.00 | -324.00 | -198.00 | -344.00 | -372.00 | -696.00 | -1004.00 | -1090.00 | -933.00 | 676.00 | 825.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 360.00 | -591.00 | -45.00 | -530.00 | -1399.00 | -3245.00 | -2927.00 | -2693.00 | -2053.00 | -1419.00 | -715.00 | -242.00 | 46.00 | 214.00 | -249.00 | -705.00 | -883.00 | -2000.00 | -484.00 | -241.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 231.00 | -98.00 | 431.00 | -326.00 | -483.00 | -1245.00 | 146.00 | 278.00 | -486.00 | 495.00 | 550.00 | 310.00 | 85.00 | -127.00 | 108.00 | -634.00 | -570.00 | -1088.00 | 1,756.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 196.89% | 154.90% | 145.00% | 48.86% | -46.25% | -137.88% | -121.97% | -110.28% | -182.14% | 71.07% | 206.56% | 635.82% | 253.75% | 601.75% | 96.92% | -79.39% | -149.36% | -320.63% | -67.19% | 408.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -0.46% | 5.25% | 19.35% | 11.93% | -2.37% | -46.52% | -34.27% | -30.12% | -49.04% | -31.61% | -16.92% | -6.41% | -12.11% | -18.07% | -22.75% | -51.58% | -37.92% | -47.41% | 39.05% | 96.71% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 15.40% | -1.01% | 8.11% | -2.58% | -20.35% | -16.68% | -16.76% | -15.50% | -19.49% | -16.30% | -16.83% | -5.04% | 3.28% | 10.71% | -2.46% | -25.84% | -24.53% | -38.48% | -18.01% | -3.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 684.00 | 557.00 | 749.00 | 238.00 | -476.00 | -1624.00 | -1909.00 | -1305.00 | -1308.00 | 433.00 | 837.00 | 868.00 | 1,440.00 | 818.00 | 377.00 | -568.00 | -1223.00 | -2184.00 | -537.00 | 524.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -270.00 | -228.00 | 357.00 | 194.00 | -87.00 | -1037.00 | -1463.00 | -1006.00 | -1100.00 | -634.00 | -324.00 | -198.00 | -344.00 | -372.00 | -696.00 | -1004.00 | -1090.00 | -933.00 | 676.00 | 825.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 360.00 | -591.00 | -45.00 | -530.00 | -1399.00 | -3245.00 | -2927.00 | -2693.00 | -2053.00 | -1419.00 | -715.00 | -242.00 | 46.00 | 214.00 | -249.00 | -705.00 | -883.00 | -2000.00 | -484.00 | -241.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 231.00 | -98.00 | 431.00 | -326.00 | -483.00 | -1245.00 | 146.00 | 278.00 | -486.00 | 495.00 | 550.00 | 310.00 | 85.00 | -127.00 | 108.00 | -634.00 | -570.00 | -1088.00 | 1,756.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 30.82% | -9.25% | 60.19% | -21.73% | -52.76% | -163.96% | 7.11% | 63.39% | -277.61% | 77.47% | 442.11% | 84.10% | 8.36% | -26.48% | 34.27% | -80.73% | -359.46% | -228.65% | 119.97% | 198.41% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 385.86% | 307.27% | 196.09% | 73.93% | -53.85% | -155.36% | -129.16% | -120.26% | -231.08% | 62.10% | 152.49% | 327.64% | 424.74% | 264.89% | 121.55% | -120.36% | -130.79% | -669.68% | -107.78% | 501.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 0.99% | 6.30% | 20.71% | 14.07% | -2.83% | -57.71% | -37.93% | -36.06% | -70.30% | -41.86% | -23.19% | -7.08% | 25.25% | -29.80% | -30.27% | -27.93% | -49.04% | -52.70% | 55.10% | 56.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 16.00% | 3.40% | 9.66% | -1.48% | -22.60% | -17.30% | -17.31% | -16.13% | -21.27% | -17.63% | -23.09% | -7.30% | 31.32% | 3.74% | -6.20% | -17.51% | -37.64% | -58.58% | -15.75% | -8.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 725.00 | 638.00 | 796.00 | 345.00 | -479.00 | -1628.00 | -1865.00 | -1351.00 | -1216.00 | 489.00 | 761.00 | 837.00 | 2,683.00 | 601.00 | 282.00 | -675.00 | -2587.00 | -2477.00 | -564.00 | 526.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -176.00 | -164.00 | 359.00 | 230.00 | -70.00 | -1070.00 | -1359.00 | -892.00 | -971.00 | -500.00 | -308.00 | -170.00 | 987.00 | -537.00 | -822.00 | -1189.00 | -1120.00 | -1387.00 | 479.00 | 688.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 319.00 | -233.00 | 54.00 | -408.00 | -1237.00 | -3208.00 | -2835.00 | -2611.00 | -1871.00 | -1302.00 | -745.00 | -285.00 | 1,396.00 | 20.00 | -316.00 | -729.00 | -874.00 | -2376.00 | -590.00 | -319.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 233.00 | -59.00 | 443.00 | -273.00 | -591.00 | -1207.00 | 206.00 | 241.00 | -456.00 | 498.00 | 477.00 | 317.00 | 1,390.00 | -1583.00 | 158.00 | -640.00 | -522.00 | -1474.00 | 2,072.00 | 450.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 37.82% | -6.86% | 69.20% | -19.92% | -63.43% | -211.71% | 10.89% | 44.34% | -136.59% | 67.70% | 223.40% | 141.38% | 237.50% | -83.60% | 65.81% | -122.18% | -410.53% | -203.44% | 97.73% | 1,245.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 361.54% | 379.20% | 314.80% | -41.67% | -167.41% | 53.28% | 65.43% | -197.57% | 75.03% | -93.47% | 338.01% | 451.96% | -149.27% | 123.46% | -147.18% | -167.41% | -267.42% | -126.52% | 265.07% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 3.48% | 9.73% | 39.12% | -41.11% | 5.53% | -49.53% | 66.54% | -34.67% | -66.63% | -41.06% | -25.41% | 26.06% | -34.25% | -39.30% | 27.05% | -62.80% | -31.75% | -26.80% | 56.78% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 19.54% | 5.12% | 21.27% | -16.23% | -16.50% | 27.73% | 12.08% | -16.07% | -21.34% | -17.32% | -23.07% | -7.80% | 32.18% | -23.18% | -7.59% | -20.08% | -52.44% | -56.50% | -17.57% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -12.22% | 157.28% | -129.27% | 188.24% | -201.43% | 685.05% | -106.60% | -149.00% | 74.04% | 252.96% | 140.74% | 268.21% | -118.38% | 237.12% | -150.83% | -426.09% | -0.21% | 90.10% | 416.39% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 362.74% | 379.20% | 314.80% | -41.67% | -167.41% | 53.28% | 65.43% | -197.57% | 75.03% | -93.47% | 338.01% | 451.96% | -149.27% | 123.46% | -147.18% | -167.41% | -267.42% | -126.52% | 265.07% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -49.53% | 66.64% | -34.69% | -66.71% | -41.06% | -25.41% | 26.06% | -34.25% | -39.30% | 27.05% | -62.80% | -31.75% | -26.80% | 56.78% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -23.18% | -7.56% | -20.09% | -52.50% | -56.50% | -17.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -12.22% | 157.28% | -129.27% | 188.24% | -201.43% | 685.05% | -106.60% | -149.00% | 74.04% | 252.96% | 140.74% | 268.21% | -118.38% | 237.12% | -150.83% | -426.09% | -0.21% | 90.10% | 416.39% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 62.00 | 637.00 | -1570.00 | 683.00 | -753.00 | -1054.00 | -2378.00 | -559.00 | 329.00 | 1,366.00 | 1,958.00 | 341.00 | 157.00 | -603.00 | -1153.00 | -281.00 | -1210.00 | 1,083.00 | 1,114.00 | 555.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 209.00 | 2,064.00 | -377.00 | 717.00 | -2126.00 | -308.00 | -2364.00 | -107.00 | -363.00 | 949.00 | -1990.00 | 465.00 | -268.00 | -291.00 | -1573.00 | -498.00 | -725.00 | 1,847.00 | 1,919.00 | 615.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -501.00 | 1,099.00 | -1386.00 | -113.00 | -2298.00 | -643.00 | -3959.00 | -1806.00 | -216.00 | 2,376.00 | -796.00 | 499.00 | -1641.00 | 456.00 | -1560.00 | -46.00 | -1416.00 | 1,430.00 | -2029.00 | 740.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 434.00 | 501.00 | -1748.00 | 1,495.00 | -1002.00 | 200.00 | -3071.00 | 3,315.00 | -115.00 | 1,238.00 | -2480.00 | 1,698.00 | -299.00 | 478.00 | -3030.00 | 2,571.00 | -1229.00 | 2,772.00 | -3000.00 | 2,011.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -24.40% | -62.11% | -247.34% | -77.45% | -952.58% | 1,508.81% | 74.01% | 227.17% | 142.96% | -93.60% | -162.92% | -55.09% | -86.84% | -58.43% | 87.96% | -55.61% | -151.61% | -54.82% | -98.87% | -62.11% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -15.91% | 37.04% | 34.00% | -42.04% | -191.94% | 62.88% | 40.62% | 6.08% | 40.43% | -26.93% | -44.33% | -30.81% | -21.58% | -24.63% | 56.51% | -13.28% | 69.21% | -77.09% | 14.30% | -57.73% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 8.36% | -46.04% | -25.71% | 2.11% | -101.84% | 62.83% | -18.92% | 48.47% | 16.85% | 20.97% | 27.78% | -22.14% | 5.29% | -35.12% | 41.89% | -24.96% | -16.95% | -40.71% | -17.51% | -43.87% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -66.87% | -42.56% | -285.54% | 163.86% | -1,352.82% | 208.39% | -103.00% | 903.82% | 64.51% | -83.85% | -223.13% | 237.30% | -51.78% | -49.00% | -135.65% | 606.24% | -156.07% | 144.64% | -256.94% | 196.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 32.27% | 163.93% | -171.46% | 369.09% | -112.35% | -93.43% | -284.76% | -69.57% | 331.71% | 1,455.26% | 61.97% | 121.66% | 102.11% | -37.39% | -120.00% | -41.09% | -293.75% | 121.35% | 49.72% | 163.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 21.09% | 56.61% | -53.89% | 75.78% | -26.95% | -37.55% | -71.31% | -4.10% | -27.66% | 39.22% | -44.95% | 46.80% | -16.69% | -13.82% | -47.66% | -26.49% | -108.57% | 178.29% | 25.07% | 51.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -4.36% | 92.27% | -25.43% | 2.64% | -15.33% | -35.56% | -37.61% | -31.21% | -12.67% | 31.16% | -39.77% | 29.65% | -26.43% | 18.85% | -33.29% | 2.86% | -28.34% | 30.19% | -25.85% | 37.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 201.82% | 74.10% | -156.75% | 257.32% | -107.95% | 192.68% | -3,421.05% | 112.44% | -39.49% | 522.11% | -181.22% | 172.50% | -44.83% | 92.71% | -385.41% | 119.41% | -281.46% | 320.16% | -164.84% | 201.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 528.00 | 299.00 | 594.00 | -146.00 | -633.00 | -1300.00 | -1930.00 | -1137.00 | -961.00 | 300.00 | 771.00 | 1,007.00 | 1,221.00 | 652.00 | 687.00 | -732.00 | -1059.00 | -2128.00 | -547.00 | 572.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -442.00 | -373.00 | 148.00 | -128.00 | -177.00 | -1049.00 | -1370.00 | -1487.00 | -1067.00 | -700.00 | -565.00 | -275.00 | -373.00 | -347.00 | -472.00 | -861.00 | -799.00 | -1175.00 | 911.00 | 847.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 341.00 | -176.00 | -214.00 | -868.00 | -1509.00 | -2800.00 | -3339.00 | -2646.00 | -2036.00 | -1372.00 | -1011.00 | -258.00 | 83.00 | -96.00 | 88.00 | -1212.00 | -905.00 | -2176.00 | -424.00 | -436.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 184.00 | -72.00 | 263.00 | -521.00 | -304.00 | -738.00 | -367.00 | 273.00 | -128.00 | 523.00 | 104.00 | 509.00 | 86.00 | -46.00 | 138.00 | -910.00 | -242.00 | -1115.00 | 1,720.00 | 208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 52.61% | 36.68% | 56.01% | 10.55% | -31.71% | -68.52% | -79.37% | -63.40% | -59.05% | 49.06% | 132.14% | 127.21% | 194.19% | 55.40% | 49.37% | -37.33% | -53.56% | -104.17% | -22.00% | 63.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.08% | 7.09% | 10.95% | 3.24% | -1.43% | -22.36% | -29.55% | -22.79% | -24.71% | -13.76% | -9.26% | -2.77% | -6.30% | -10.00% | -10.57% | -19.53% | -17.60% | -27.99% | 39.33% | 32.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 10.25% | 6.72% | 7.09% | -1.87% | -11.53% | -26.70% | -29.34% | -23.81% | -21.99% | -10.44% | -8.14% | -1.76% | 2.90% | 1.63% | 3.92% | -8.10% | -10.23% | -15.34% | -2.74% | -1.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 12.84% | -3.66% | 25.99% | -19.29% | -30.29% | -55.60% | -17.43% | 43.18% | -22.00% | 61.63% | 28.60% | 40.14% | 1.00% | -14.62% | 23.61% | -41.20% | -25.16% | -107.66% | 2,413.89% | 23.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 203.08% | 171.53% | 172.22% | 80.01% | -38.57% | -144.68% | -123.54% | -110.28% | -180.23% | 73.76% | 148.65% | 335.11% | 156.03% | 278.31% | 56.18% | -84.22% | -141.31% | -284.11% | -73.38% | 358.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 0.23% | 6.75% | 21.94% | 15.29% | 0.63% | -49.64% | -35.01% | -30.40% | -51.74% | -32.35% | -32.20% | -24.24% | -34.88% | -40.65% | -43.66% | -66.34% | -29.78% | 4.85% | 30.10% | 54.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 17.26% | 1.06% | 9.06% | -0.41% | -17.53% | -16.95% | -17.02% | -15.61% | -20.08% | -16.46% | -26.98% | -18.02% | -14.45% | -8.76% | -18.94% | -39.57% | -18.59% | -24.95% | -33.55% | -20.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 41.72% | -5.30% | 63.75% | -18.09% | -51.64% | -168.88% | 13.74% | 64.24% | -277.61% | 77.47% | 259.90% | 72.83% | -10.01% | -28.30% | 40.05% | -82.54% | -335.54% | -219.58% | 120.25% | 200.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 192.86% | 17,800.00% | -267.87% | 488.14% | -313.01% | -156.70% | -218.90% | -79.04% | 52.67% | 279.80% | 48.24% | 61.46% | 1,099.19% | -55.34% | -26.52% | -123.87% | -93.06% | -65.03% | 90.38% | 127.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 130.52% | 39.00% | -9.89% | 76.48% | -34.17% | -154.58% | -43.09% | 73.25% | -70.45% | 467.22% | -68.35% | 49.08% | 115.97% | -23.07% | -27.82% | -27.67% | 32.54% | 31.63% | 60.21% | -52.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 1.01% | 24.86% | -25.56% | 21.50% | -16.34% | -56.93% | -41.25% | -34.88% | -59.53% | 21.97% | -16.98% | 26.06% | 14.45% | 63.38% | -13.92% | -4.28% | 15.41% | 95.42% | -18.51% | 15.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 204.24% | 191.06% | -216.76% | 209.57% | -157.21% | 22.52% | -556.65% | 107.20% | -229.17% | 394.35% | -289.04% | 122.46% | 699.35% | -86.84% | -635.58% | 95.76% | 332.43% | -33.72% | -247.37% | 111.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 361.54% | 378.79% | 193.37% | 78.60% | -51.39% | -167.41% | -126.43% | -117.86% | -216.57% | 75.12% | 153.29% | 337.80% | 451.96% | -149.06% | 123.46% | -147.18% | -167.41% | -267.42% | -126.52% | 265.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 3.36% | 9.60% | 23.81% | 15.88% | -0.75% | -49.47% | -36.85% | -34.64% | -66.50% | -41.00% | -25.51% | -8.79% | 25.88% | -34.22% | -31.97% | -30.07% | -68.28% | -31.56% | 31.90% | 56.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 19.46% | 5.05% | 13.08% | -25.24% | -19.54% | 27.78% | -17.24% | -16.06% | -21.30% | -17.30% | -23.19% | -7.95% | 32.02% | -23.13% | -7.69% | -20.06% | -52.34% | -56.37% | -17.55% | -9.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 40.08% | -12.22% | 81.96% | -20.17% | -61.87% | -221.71% | 28.64% | 46.05% | -148.78% | 74.02% | 252.83% | 140.74% | 268.21% | -118.38% | 237.12% | -150.83% | -426.09% | -0.21% | 90.10% | 416.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 361.54% | 378.79% | 314.80% | -41.67% | -167.41% | 53.01% | 65.55% | -197.14% | 75.12% | -93.49% | 337.80% | 451.96% | -149.06% | 123.46% | -147.18% | -167.41% | -267.42% | -126.52% | 265.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.36% | 9.60% | 38.96% | -41.06% | 5.47% | -49.47% | 66.40% | -34.64% | -66.50% | -41.00% | -25.51% | 25.88% | -34.22% | -39.39% | 27.15% | -62.67% | -31.56% | -26.80% | 56.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.46% | 5.05% | 21.19% | -16.23% | -16.55% | 27.78% | 11.96% | -16.06% | -21.30% | -17.30% | -23.19% | -7.95% | 32.02% | -23.13% | -7.69% | -20.06% | -52.34% | -56.37% | -17.55% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -12.22% | 157.28% | -129.27% | 188.24% | -201.43% | 684.04% | -106.59% | -148.78% | 74.02% | 252.83% | 140.74% | 268.21% | -118.38% | 237.12% | -150.83% | -426.09% | -0.21% | 90.10% | 416.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 533.00 | 478.00 | 1,023.00 | -263.00 | -1259.00 | 1,474.00 | 236.00 | -971.00 | 490.00 | -2749.00 | 575.00 | 1,995.00 | -180.00 | 200.00 | -576.00 | -2541.00 | -847.00 | -464.00 | 458.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -74.00 | -50.00 | 750.00 | -1030.00 | 48.00 | -1049.00 | 2,277.00 | -667.00 | -701.00 | -292.00 | -252.00 | 761.00 | -949.00 | -1075.00 | 235.00 | -1516.00 | -537.00 | -3012.00 | 457.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 305.00 | -103.00 | 603.00 | -4873.00 | -660.00 | 1,769.00 | 1,275.00 | -1832.00 | -1309.00 | -819.00 | -525.00 | -219.00 | 1,072.00 | -739.00 | -272.00 | -668.00 | -1246.00 | -1319.00 | -516.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -83.00 | 807.00 | -1865.00 | 878.00 | -1079.00 | 3,540.00 | -3103.00 | -329.00 | 382.00 | 302.00 | 220.00 | 1,092.00 | -1793.00 | 682.00 | -556.00 | -873.00 | -100.00 | 1,065.00 | 367.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 196.89% | 154.90% | 145.00% | 48.86% | -46.25% | -137.88% | -121.97% | -110.28% | -182.14% | 71.07% | 206.56% | 635.82% | 253.75% | 601.75% | 96.92% | -79.39% | -149.36% | -320.63% | -67.19% | 408.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -0.46% | 5.25% | 19.35% | 11.93% | -2.37% | -46.52% | -34.27% | -30.12% | -49.04% | -31.61% | -16.92% | -6.41% | -12.11% | -18.07% | -22.75% | -51.58% | -37.92% | -47.41% | 39.05% | 96.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.40% | -1.01% | 8.11% | -2.58% | -20.35% | -16.68% | -16.76% | -15.50% | -19.49% | -16.30% | -16.83% | -5.04% | 3.28% | 10.71% | -2.46% | -25.84% | -24.53% | -38.48% | -18.01% | -3.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 30.82% | -9.25% | 60.19% | -21.73% | -52.76% | -163.96% | 7.11% | 63.39% | -277.61% | 77.47% | 442.11% | 84.10% | 8.36% | -26.48% | 34.27% | -80.73% | -359.46% | -228.65% | 119.97% | 198.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 684.00 | 557.00 | 749.00 | 238.00 | -476.00 | -1624.00 | -1909.00 | -1305.00 | -1308.00 | 433.00 | 837.00 | 868.00 | 1,440.00 | 818.00 | 377.00 | -568.00 | -1223.00 | -2184.00 | -537.00 | 524.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -270.00 | -228.00 | 357.00 | 194.00 | -87.00 | -1037.00 | -1463.00 | -1006.00 | -1100.00 | -634.00 | -324.00 | -198.00 | -344.00 | -372.00 | -696.00 | -1004.00 | -1090.00 | -933.00 | 676.00 | 825.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 360.00 | -591.00 | -45.00 | -530.00 | -1399.00 | -3245.00 | -2927.00 | -2693.00 | -2053.00 | -1419.00 | -715.00 | -242.00 | 46.00 | 214.00 | -249.00 | -705.00 | -883.00 | -2000.00 | -484.00 | -241.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 231.00 | -98.00 | 431.00 | -326.00 | -483.00 | -1245.00 | 146.00 | 278.00 | -486.00 | 495.00 | 550.00 | 310.00 | 85.00 | -127.00 | 108.00 | -634.00 | -570.00 | -1088.00 | 1,756.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 344.44% | 209.80% | 314.80% | 78.60% | -41.67% | -162.97% | -118.70% | -117.86% | -197.14% | 73.37% | 153.29% | 337.80% | 451.96% | -149.06% | 123.46% | -147.18% | -151.53% | -527.27% | -126.52% | 265.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 3.36% | 9.60% | 38.96% | 15.88% | 5.47% | -60.27% | -36.85% | -34.64% | -65.32% | -36.07% | -25.51% | -8.79% | 25.88% | -34.22% | -39.39% | -30.07% | -55.53% | -60.84% | 31.90% | 56.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 10.15% | 6.38% | 17.18% | -25.24% | -22.23% | -19.33% | -17.24% | -16.06% | -21.30% | -17.30% | -23.19% | -7.95% | 32.02% | -27.76% | -7.69% | -20.06% | -45.71% | -58.86% | -17.55% | -9.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 40.08% | -12.22% | 157.28% | -43.54% | -54.25% | -194.76% | 23.62% | 46.05% | -148.78% | 74.02% | 252.83% | 140.74% | 268.21% | -118.38% | 237.12% | -150.83% | -302.17% | -123.78% | 94.20% | 416.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.67% | -4.04% | -0.65% | -7.36% | -11.59% | -3.75% | -2.76% | 3.67% | 7.20% | -0.33% | -5.78% | -9.20% | 51.23% | 43.74% | 52.82% | 64.57% | 0.67% | 4.35% | 1.02% | -3.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.75% | 1.15% | 1.46% | -1.04% | -1.51% | -0.42% | 2.20% | 1.52% | -0.59% | -2.72% | -3.09% | -4.46% | 12.75% | 11.30% | 11.87% | 15.71% | 17.73% | 14.34% | 13.30% | 13.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.41% | 3.01% | 2.78% | 0.24% | -1.77% | -0.88% | -0.96% | 0.08% | -0.63% | -0.14% | -0.88% | -1.82% | 9.14% | 7.19% | 8.97% | 9.35% | 8.38% | 6.66% | 7.04% | 6.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.28% | 0.08% | 0.08% | -6.31% | -5.78% | 8.95% | 1.11% | -0.12% | -2.58% | 1.30% | -4.41% | -3.75% | 62.26% | -3.72% | 1.63% | 3.66% | -0.75% | -0.19% | -1.62% | -0.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 84.00 | 261.00 | 484.00 | 553.00 | 337.00 | -48.00 | -602.00 | -1006.00 | -1153.00 | -790.00 | -290.00 | 162.00 | 898.00 | 726.00 | 645.00 | 336.00 | -800.00 | -922.00 | -1112.00 | -836.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 68.00 | -508.00 | -116.00 | 256.00 | 252.00 | 28.00 | -327.00 | -571.00 | -733.00 | -578.00 | -408.00 | -291.00 | 82.00 | -113.00 | -247.00 | -508.00 | -1055.00 | -986.00 | -756.00 | -338.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 547.00 | 250.00 | 154.00 | -1093.00 | -1130.00 | -454.00 | -977.00 | -626.00 | -748.00 | -1346.00 | -1007.00 | -588.00 | -3.00 | -37.00 | 28.00 | -73.00 | -634.00 | -774.00 | -874.00 | -790.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 142.00 | 118.00 | 183.00 | 110.00 | -74.00 | -267.00 | -371.00 | -294.00 | -222.00 | 96.00 | 130.00 | 158.00 | 515.00 | -76.00 | 49.00 | -151.00 | -621.00 | -199.00 | -141.00 | 125.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 235.00 | 417.00 | 751.00 | 839.00 | 522.00 | -98.00 | -999.00 | -1591.00 | -1895.00 | -1388.00 | -479.00 | 265.00 | 1,106.00 | 1,251.00 | 1,068.00 | 555.00 | -302.00 | -1097.00 | -1362.00 | -946.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1512.00 | -873.00 | -269.00 | 330.00 | 403.00 | 109.00 | -473.00 | -854.00 | -1138.00 | -1069.00 | -728.00 | -487.00 | -267.00 | -235.00 | -411.00 | -771.00 | -1090.00 | -1234.00 | -774.00 | -126.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 724.00 | 185.00 | -112.00 | -339.00 | -658.00 | -1274.00 | -2104.00 | -2753.00 | -2885.00 | -2360.00 | -1747.00 | -995.00 | -385.00 | -28.00 | 115.00 | -35.00 | -333.00 | -915.00 | -1022.00 | -878.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 242.00 | 184.00 | 268.00 | 144.00 | -76.00 | -435.00 | -633.00 | -447.00 | -379.00 | 71.00 | 276.00 | 297.00 | 462.00 | 216.00 | 93.00 | -216.00 | -394.00 | -580.00 | -172.00 | 200.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 130.00 | 374.00 | 680.00 | 759.00 | 447.00 | -162.00 | -989.00 | -1511.00 | -1740.00 | -1196.00 | -415.00 | 428.00 | 916.00 | 821.00 | 709.00 | 63.00 | -3685.00 | -760.00 | -1027.00 | -630.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 288.00 | -691.00 | -146.00 | 386.00 | 408.00 | 9.00 | -583.00 | -925.00 | -1162.00 | -984.00 | -724.00 | -324.00 | -376.00 | -538.00 | -696.00 | -1020.00 | -4508.00 | -1136.00 | -733.00 | -139.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 468.00 | 318.00 | 69.00 | -2266.00 | -2102.00 | -723.00 | -1537.00 | -852.00 | -1005.00 | -2049.00 | -1550.00 | -697.00 | -415.00 | -366.00 | -290.00 | -434.00 | -3931.00 | -923.00 | -1043.00 | -891.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 215.00 | 167.00 | 249.00 | 128.00 | -97.00 | -443.00 | -577.00 | -395.00 | -325.00 | 101.00 | 203.00 | 449.00 | 163.00 | 5.00 | 91.00 | -197.00 | -3585.00 | 2,930.00 | -175.00 | 200.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 684.00 | 557.00 | 749.00 | 238.00 | -476.00 | -1624.00 | -1909.00 | -1305.00 | -1308.00 | 433.00 | 837.00 | 868.00 | 1,440.00 | 818.00 | 377.00 | -568.00 | -1223.00 | -2184.00 | -537.00 | 524.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -270.00 | -228.00 | 357.00 | 194.00 | -87.00 | -1037.00 | -1463.00 | -1006.00 | -1100.00 | -634.00 | -324.00 | -198.00 | -344.00 | -372.00 | -696.00 | -1004.00 | -1090.00 | -933.00 | 676.00 | 825.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 360.00 | -591.00 | -45.00 | -530.00 | -1399.00 | -3245.00 | -2927.00 | -2693.00 | -2053.00 | -1419.00 | -715.00 | -242.00 | 46.00 | 214.00 | -249.00 | -705.00 | -883.00 | -2000.00 | -484.00 | -241.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 231.00 | -98.00 | 431.00 | -326.00 | -483.00 | -1245.00 | 146.00 | 278.00 | -486.00 | 495.00 | 550.00 | 310.00 | 85.00 | -127.00 | 108.00 | -634.00 | -570.00 | -1088.00 | 1,756.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 19.88% | 19.55% | 21.05% | 18.12% | -8.04% | -30.97% | -24.27% | -21.60% | -13.64% | 16.85% | 12.32% | 12.93% | 22.12% | 5.75% | 2.30% | -1.22% | -5.74% | -1.13% | 4.08% | 12.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.80% | 12.39% | 8.85% | 5.28% | 1.66% | -2.79% | 0.42% | 4.71% | -1.63% | -1.20% | 0.98% | 1.50% | -1.02% | -5.16% | -4.53% | -4.37% | -0.20% | 6.90% | 6.14% | 7.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.02% | 8.25% | 8.77% | 5.07% | -0.21% | -5.46% | -0.19% | -1.24% | -0.66% | 2.75% | 1.87% | 0.65% | 2.07% | 2.57% | 3.07% | 5.07% | 1.85% | 0.16% | 1.86% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.43% | -0.76% | 13.49% | 0.43% | -18.70% | -25.50% | 24.50% | 3.96% | -10.45% | 0.81% | 19.67% | 4.53% | -3.16% | -12.71% | 15.76% | 0.94% | -7.58% | -8.45% | 21.87% | 9.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 394.00 | -1054.00 | 70.00 | -198.00 | -398.00 | -1535.00 | 708.00 | 895.00 | 873.00 | 2,950.00 | -105.00 | -298.00 | -588.00 | 14,154.00 | -60.00 | -9176.00 | -9034.00 | -14009.00 | -16957.00 | 9,503.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -504.00 | -619.00 | -556.00 | -349.00 | -486.00 | 3,737.00 | 749.00 | 1,181.00 | 868.00 | 362.00 | 673.00 | 400.00 | -113.00 | 15,570.00 | 543.00 | -8579.00 | -8749.00 | 3,096.00 | -17122.00 | 29.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1022.00 | -536.00 | -1079.00 | 22,484.00 | -1387.00 | -18216.00 | 213.00 | 391.00 | -30.00 | 796.00 | 47.00 | 248.00 | -201.00 | 20,842.00 | 584.00 | -8292.00 | -8754.00 | 507.00 | -16344.00 | 726.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -121.00 | 431.00 | -532.00 | 24.00 | -321.00 | -706.00 | 1,711.00 | 211.00 | -344.00 | 1,372.00 | -1344.00 | 18.00 | -634.00 | 16,114.00 | -15559.00 | -9098.00 | -492.00 | 11,140.00 | -18507.00 | 17,362.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -1.20% | -7.43% | -4.59% | -11.83% | -15.07% | -5.76% | -2.43% | 3.81% | 8.08% | 3.69% | -1.73% | -2.17% | 30.76% | 15.08% | 30.52% | 39.08% | 12.97% | 9.85% | 8.17% | -3.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -0.29% | -0.40% | -0.16% | -2.76% | -3.47% | -1.54% | -0.25% | -1.01% | -3.20% | -3.29% | -2.92% | -3.62% | 6.27% | 3.99% | 7.77% | 12.20% | 16.88% | 9.44% | 11.53% | 9.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 5.03% | 5.70% | 3.96% | 3.20% | -3.46% | -2.17% | -2.30% | -1.27% | -1.87% | -0.70% | -0.93% | -1.36% | 4.91% | 2.64% | 4.95% | 5.71% | 6.02% | 2.72% | 5.25% | 3.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.41% | -2.30% | -1.33% | -6.29% | -5.99% | 8.41% | 2.16% | -0.30% | -2.12% | 4.01% | -3.18% | -0.75% | 30.82% | -8.46% | 9.81% | 5.76% | 6.26% | -10.99% | 8.13% | -5.49% |