Lsi Industries reported revenue growth of 51.30% and asset growth of 109.37% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 64.79% | 67.40% | 58.58% | 8.46% | 6.65% | -2.37% | -6.89% | -4.80% | -5.55% | -2.95% | -1.05% | 17.78% | 15.82% | 19.82% | 33.54% | 13.64% | 15.84% | 15.02% | 108.17% | 109.37% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.35% | 10.47% | 14.41% | 15.65% | 16.22% | 16.50% | 16.89% | 19.80% | 18.40% | 16.62% | 13.47% | 6.74% | 5.27% | 4.32% | 7.16% | 8.41% | 8.21% | 10.18% | 40.12% | 40.98% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.21% | 9.16% | 4.08% | 3.92% | 5.96% | 4.45% | 4.97% | 5.23% | 5.08% | 5.02% | 6.65% | 11.64% | 11.42% | 12.96% | 16.11% | 18.14% | 17.37% | 16.93% | 32.36% | 23.67% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.45% | 1.30% | 2.99% | -0.47% | 2.71% | -7.27% | -1.78% | 1.76% | 1.90% | -4.71% | 0.15% | 21.12% | 0.20% | -1.42% | 11.62% | 3.07% | 2.15% | -2.12% | 102.00% | 3.66% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -26.67% | -5.68% | -16.64% | 18.16% | 46.13% | 25.22% | 42.94% | 71.87% | 220.97% | 248.66% | 68.25% | -47.59% | -45.51% | -45.50% | -45.97% | 24.67% | 27.40% | 57.97% | 2.46% | 87.79% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -22.90% | -21.64% | -11.61% | 46.33% | 6.93% | -9.78% | 21.90% | 6.58% | 50.95% | 60.28% | 26.09% | 2.10% | 36.72% | 33.50% | 9.12% | 3.94% | 30.61% | 44.25% | -2.34% | 7.06% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -31.44% | -10.59% | -7.64% | -22.87% | -2.71% | -4.11% | -5.14% | 3.44% | 16.54% | 16.01% | 10.68% | 23.06% | 16.41% | 6.89% | 10.49% | -4.58% | 19.01% | 28.80% | 2.11% | 20.03% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -58.52% | 50.84% | 18.53% | 59.32% | -48.70% | 29.26% | 35.29% | 91.57% | -4.20% | 40.42% | -34.71% | -40.33% | -0.39% | 40.45% | -35.27% | 37.68% | 1.79% | 74.15% | -58.02% | 152.33% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -72.84% | -93.27% | -94.70% | 7.89% | 251.28% | 202.52% | 8.17% | -25.75% | -60.87% | -3.80% | 431.48% | 124.84% | 97.25% | 77.14% | -40.06% | -15.89% | 2.50% | 35.97% | 140.25% | 312.18% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -14.84% | -54.28% | -9.54% | 36.60% | 78.81% | 30.36% | 18.08% | -19.60% | -27.99% | -41.93% | -32.69% | 21.67% | 39.45% | 72.75% | 51.05% | 11.98% | -7.51% | 32.33% | 97.07% | 98.28% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -39.11% | -51.20% | -22.19% | -4.12% | 33.61% | -2.74% | -8.06% | -10.47% | -3.22% | -22.58% | 33.60% | 33.59% | 34.57% | 30.44% | 39.30% | -0.34% | -5.47% | -13.96% | -15.17% | 44.24% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 12.62% | -64.44% | 36.54% | 97.28% | 266.69% | -69.37% | -51.18% | 35.41% | 93.27% | -24.71% | 169.74% | -42.72% | 69.56% | -32.39% | -8.72% | -19.62% | 106.62% | -10.30% | 61.28% | 37.90% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 26.67% | 110.95% | 16.64% | 99.13% | -46.13% | -1,176.92% | -42.94% | -81.93% | -220.97% | -244.64% | -67.46% | -3,393.72% | 41.28% | 47.15% | -1,747.60% | 94.78% | 13.57% | -64.90% | -1,315.65% | 33.71% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 22.90% | 27.17% | 11.99% | -49.61% | -26.75% | 9.76% | -28.14% | -9.95% | -50.95% | -59.57% | -25.89% | 17.87% | -40.17% | -178.56% | -253.63% | -49.18% | -17.66% | -44.28% | -659.43% | -6.55% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 31.44% | 15.62% | 64.39% | 23.71% | -19.35% | 4.14% | 5.16% | -3.58% | -16.54% | -15.95% | -10.29% | -192.16% | -15.64% | -6.01% | -39.19% | -19.39% | -11.79% | -28.77% | -249.55% | 54.65% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 99.68% | 117.51% | -1,121.15% | -50.09% | 45.55% | -29.03% | -35.54% | -91.04% | 3.93% | -38.55% | 34.15% | -3,885.76% | 98.39% | -24.69% | -2,202.25% | 88.73% | 73.28% | -137.91% | -19,664.39% | 99.47% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -203.27% | -249.78% | -65.45% | 160.89% | 234.15% | 209.53% | 222.22% | 93.53% | 0.09% | -2.14% | -0.46% | -34.89% | 11.84% | 6.63% | -44.63% | -14.38% | -94.29% | 152.58% | 0.70% | 21.69% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -77.64% | -53.13% | 72.33% | 19.92% | 18.51% | -13.30% | 74.14% | 10.54% | 11.51% | 17.09% | 3.48% | 48.69% | 51.85% | 46.48% | 21.10% | 2.56% | -60.03% | 38.13% | -17.82% | -12.13% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -90.78% | -32.10% | -14.18% | 1.17% | 38.55% | 28.72% | 9.50% | 36.39% | 37.08% | 11.26% | 64.37% | 16.79% | 13.25% | -7.42% | 30.66% | -5.52% | -38.43% | 34.02% | -9.18% | 27.92% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -333.75% | -9.70% | 144.78% | 127.23% | 20.19% | -10.43% | 31.72% | 36.47% | -37.84% | -12.42% | 33.99% | -10.73% | 6.77% | -16.50% | -30.42% | 38.03% | -92.88% | 3,595.71% | -72.26% | 66.80% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 58.86% | 37.45% | 142.32% | 776.86% | 88.52% | 120.49% | 26.88% | 37.90% | 30.80% | -18.15% | 8.55% | 1,736.82% | -22.44% | -7.33% | -29.79% | -96.47% | 5.57% | 7.86% | -48.03% | -5.05% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 20.46% | 29.77% | 45.77% | 87.07% | 9.44% | 55.92% | 35.42% | 72.53% | 57.64% | 35.37% | 49.44% | 457.68% | 24.13% | 18.70% | -1.11% | -3.68% | 2.31% | -6.47% | -26.56% | -14.95% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 29.01% | 7.24% | 52.93% | 132.97% | 18.80% | 44.70% | 81.75% | 37.62% | 33.94% | 18.47% | 28.56% | 177.93% | 5.87% | 23.52% | 13.61% | 27.18% | 26.25% | 19.91% | 4.02% | 50.58% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 468.42% | -4.07% | 18.60% | 61.49% | 2.61% | 12.20% | -31.75% | 75.50% | -2.67% | -29.79% | -9.49% | 2,869.78% | -95.89% | -16.11% | -31.42% | 49.20% | 23.00% | -14.30% | -66.95% | 172.57% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -0.90% | 2.31% | 1.43% | 0.89% | 6.02% | -6.27% | 1.71% | -1.25% | -1.99% | 12.44% | 6.05% | -97.23% | 7.32% | 3.18% | 2.89% | 3,954.05% | 2.97% | 4.22% | 3.61% | 24.67% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.82% | 2.05% | 1.35% | 1.34% | 2.20% | -0.97% | 0.34% | 0.97% | 0.99% | 2.54% | 3.04% | -69.80% | 3.70% | 2.83% | 3.53% | 3.45% | 2.70% | 6.54% | 4.18% | 11.81% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 1.12% | 1.77% | 1.38% | 1.21% | 1.83% | 0.12% | 1.37% | 0.44% | 1.26% | 2.29% | 2.34% | -50.94% | 2.34% | 2.42% | 1.97% | 2.90% | 2.62% | 3.01% | 3.12% | 6.84% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.12% | 3.31% | -1.75% | 0.52% | 3.91% | -8.66% | 6.61% | -2.41% | 3.14% | 4.78% | 0.55% | -97.46% | 3,902.70% | 0.74% | 0.27% | 0.27% | 1.67% | 1.97% | -0.32% | 20.65% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 103.00 | 46.00 | 178.00 | 455.00 | 371.00 | 304.00 | 190.00 | 265.00 | 105.00 | 16.00 | 50.00 | -130.00 | -232.00 | 74.00 | -237.00 | 72.00 | 37.00 | 4.00 | -200.00 | -153.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 72.00 | 2,662.00 | 781.00 | 597.00 | 18.00 | 488.00 | 288.00 | 537.00 | 579.00 | 366.00 | 418.00 | 591.00 | 244.00 | 393.00 | 2.00 | 207.00 | -91.00 | 94.00 | -387.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 291.00 | 69.00 | 568.00 | 503.00 | 3,626.00 | 209.00 | 564.00 | 1,083.00 | 548.00 | 2,981.00 | 1,020.00 | 733.00 | -110.00 | 577.00 | 100.00 | 479.00 | 383.00 | 444.00 | -20.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 310.00 | -20.00 | 71.00 | 94.00 | 226.00 | -87.00 | -43.00 | 170.00 | 65.00 | -176.00 | -9.00 | -10.00 | -37.00 | 130.00 | -320.00 | 300.00 | -73.00 | 98.00 | -525.00 | 347.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 101.82% | 64.63% | 146.23% | 585.85% | 125.50% | 104.39% | 49.82% | 42.70% | 10.05% | -13.49% | -0.93% | -11.99% | -17.20% | 49.46% | -18.60% | 32.56% | 20.16% | 0.06% | -34.63% | 21.32% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 14.84% | 30.42% | 62.24% | 202.28% | 13.58% | 72.53% | 43.24% | 77.00% | 71.09% | 42.78% | 54.03% | 104.99% | 27.13% | 38.26% | 6.50% | 18.52% | 3.07% | 8.96% | -19.22% | 12.28% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 33.05% | 9.43% | 54.02% | 70.42% | 19.17% | 14.73% | 59.76% | 46.77% | 30.32% | 18.99% | 39.96% | 102.65% | 5.95% | 46.03% | 18.83% | 45.27% | 37.88% | 34.20% | 14.23% | 69.16% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 103.00 | 46.00 | 178.00 | 455.00 | 371.00 | 304.00 | 190.00 | 265.00 | 105.00 | 16.00 | 50.00 | -130.00 | -232.00 | 74.00 | -237.00 | 72.00 | 37.00 | 4.00 | -200.00 | -153.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 72.00 | 2,662.00 | 781.00 | 597.00 | 18.00 | 488.00 | 288.00 | 537.00 | 579.00 | 366.00 | 418.00 | 591.00 | 244.00 | 393.00 | 2.00 | 207.00 | -91.00 | 94.00 | -387.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 291.00 | 69.00 | 568.00 | 503.00 | 3,626.00 | 209.00 | 564.00 | 1,083.00 | 548.00 | 2,981.00 | 1,020.00 | 733.00 | -110.00 | 577.00 | 100.00 | 479.00 | 383.00 | 444.00 | -20.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 310.00 | -20.00 | 71.00 | 94.00 | 226.00 | -87.00 | -43.00 | 170.00 | 65.00 | -176.00 | -9.00 | -10.00 | -37.00 | 130.00 | -320.00 | 300.00 | -73.00 | 98.00 | -525.00 | 347.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 324.86% | -0.50% | 16.71% | 39.00% | 39.68% | -9.81% | -14.45% | 32.40% | 7.73% | -29.10% | -2.03% | 17.62% | 1.34% | 27.98% | -46.65% | 91.56% | -8.14% | 6.57% | -65.14% | 255.50% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 83.60% | 40.78% | 134.48% | 718.65% | 118.35% | 101.73% | 47.61% | 28.69% | 14.92% | -5.62% | 7.58% | -17.37% | -19.77% | -0.62% | -24.90% | 49.32% | 16.57% | 14.23% | -39.99% | -14.87% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 19.58% | 29.78% | 52.49% | 127.15% | 12.55% | 69.18% | 54.97% | 71.63% | 66.40% | 38.91% | 55.00% | 105.71% | 26.27% | 23.68% | 6.05% | 16.66% | 2.43% | 2.33% | -21.44% | 1.65% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 30.78% | 6.48% | 47.61% | 137.09% | 18.71% | 13.66% | 82.41% | 41.58% | 33.81% | 18.68% | 34.82% | 65.29% | 5.63% | 35.35% | 24.63% | 44.21% | 33.93% | 24.93% | 10.91% | 61.73% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 67.00 | -12.00 | 149.00 | 488.00 | 322.00 | 259.00 | 163.00 | 190.00 | 130.00 | 70.00 | 99.00 | -161.00 | -237.00 | -181.00 | -266.00 | 148.00 | 14.00 | 74.00 | -199.00 | -332.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 104.00 | 2,682.00 | 843.00 | 675.00 | -3.00 | 412.00 | 328.00 | 475.00 | 518.00 | 317.00 | 412.00 | 518.00 | 214.00 | 148.00 | -4.00 | 178.00 | -93.00 | -37.00 | -367.00 | -345.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 260.00 | 18.00 | 546.00 | 570.00 | 3,593.00 | 161.00 | 546.00 | 1,082.00 | 555.00 | 3,011.00 | 1,105.00 | 705.00 | -111.00 | 301.00 | 160.00 | 462.00 | 295.00 | 210.00 | -54.00 | 334.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 295.00 | -39.00 | 77.00 | 156.00 | 128.00 | -102.00 | -19.00 | 182.00 | 68.00 | -161.00 | 10.00 | -77.00 | -9.00 | -105.00 | -75.00 | 337.00 | -143.00 | -45.00 | -348.00 | 204.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 355.96% | -5.98% | 20.80% | 58.08% | 21.61% | -13.14% | -11.60% | 37.81% | 8.60% | -28.66% | 0.76% | 5.85% | 5.45% | -11.64% | -23.85% | 110.45% | -17.68% | -13.41% | -60.00% | 198.57% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 54.66% | 37.26% | 140.34% | 768.04% | 95.21% | 100.88% | 24.82% | 32.09% | 23.23% | -10.96% | 11.74% | -50.82% | -19.12% | -7.28% | -29.78% | 38.92% | 5.65% | 7.99% | -51.07% | 7.68% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 19.98% | 29.82% | 45.65% | 86.81% | 9.92% | 51.04% | 32.59% | 70.28% | 54.95% | 34.90% | 49.66% | 85.08% | 24.84% | 18.37% | -0.69% | -3.36% | 1.74% | -3.76% | -27.32% | -9.72% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 28.75% | 7.50% | 52.82% | 132.52% | 18.88% | 43.22% | 80.95% | 36.63% | 32.96% | 18.50% | 28.62% | 33.47% | 5.77% | 23.26% | 12.84% | 27.53% | 26.03% | 19.71% | 2.87% | 53.39% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 460.20% | -1.97% | 16.16% | 62.87% | 5.25% | 0.88% | -27.83% | 72.37% | -1.81% | -27.11% | -9.42% | -24.13% | 61.48% | -16.44% | -31.41% | 50.10% | 22.81% | -14.60% | -68.92% | 230.31% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 53.04% | 37.08% | 142.67% | 769.42% | 93.45% | 98.62% | 22.39% | 30.02% | 22.68% | -10.53% | 13.17% | -50.48% | -18.33% | -6.96% | -29.73% | 39.46% | 5.76% | 8.45% | -50.75% | 8.27% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 19.40% | 29.72% | 45.22% | 85.22% | 8.68% | 49.55% | 31.15% | 68.37% | 53.71% | 34.55% | 49.79% | 84.79% | 24.68% | 18.24% | -0.90% | -3.52% | 1.95% | -3.35% | -26.83% | -9.23% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 28.69% | 7.31% | 52.23% | 132.33% | 18.74% | 42.47% | 80.10% | 35.98% | 32.21% | 18.38% | 28.27% | 32.55% | 5.16% | 22.73% | 12.40% | 26.94% | 25.69% | 19.70% | 3.07% | 53.45% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 460.32% | -2.04% | 16.46% | 62.85% | 4.13% | 0.58% | -28.24% | 73.00% | -1.75% | -26.65% | -9.23% | -24.29% | 62.01% | -16.44% | -31.44% | 50.25% | 22.86% | -14.31% | -68.86% | 230.28% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1803.00 | -1513.00 | -1162.00 | 350.00 | 1,568.00 | 1,511.00 | 695.00 | 636.00 | -53.00 | -21.00 | 33.00 | -460.00 | 58.00 | -74.00 | -563.00 | -250.00 | -821.00 | 988.00 | -54.00 | -135.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -951.00 | -1323.00 | 580.00 | 31.00 | 122.00 | -980.00 | 1,593.00 | -538.00 | -288.00 | -23.00 | -434.00 | 527.00 | 1,572.00 | 1,416.00 | 164.00 | -73.00 | -817.00 | 893.00 | -585.00 | -844.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -577.00 | -1227.00 | -660.00 | 0.00 | 1,245.00 | 477.00 | 118.00 | 975.00 | 564.00 | 168.00 | 1,307.00 | 208.00 | 126.00 | -1075.00 | 1,062.00 | -1247.00 | -1052.00 | 891.00 | -1052.00 | 143.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1043.00 | -50.00 | 1,123.00 | 321.00 | 174.00 | -106.00 | 306.00 | 262.00 | -515.00 | -74.00 | 359.00 | -230.00 | 2.00 | -205.00 | -130.00 | 84.00 | -570.00 | 1,603.00 | -1172.00 | 3.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 220.91% | -66.29% | -71.00% | -49.58% | 8.13% | 36.99% | 11.52% | -95.83% | -10.96% | -14.42% | 85.31% | 4,800.05% | -60.52% | 3.09% | 9.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -14.17% | -14.21% | 14.49% | -8.99% | -6.79% | -7.90% | 1.25% | -80.79% | -15.69% | 1.01% | -22.65% | 28.67% | 30.62% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 19.26% | -7.03% | -25.82% | -8.72% | -31.01% | -29.17% | -7.15% | -57.85% | -9.47% | 11.97% | 9.03% | -23.39% | 14.67% | -17.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -57.77% | -18.51% | 3.94% | -18.93% | -26.57% | 74.75% | 31.68% | -34.00% | -97.25% | 3,630.49% | 26.56% | 42.90% | -27.38% | 273.20% | -23.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -213.16% | -271.64% | -68.39% | 199.32% | 223.98% | 197.98% | 250.69% | 95.83% | -9.36% | -17.92% | -4.90% | -33.70% | 20.52% | 20.56% | -44.48% | -17.27% | -102.62% | 164.01% | 0.50% | 14.34% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -94.13% | -58.99% | 54.14% | 18.07% | 19.12% | -13.50% | 68.40% | 10.94% | 8.34% | 11.34% | 1.77% | 57.22% | 49.69% | 43.74% | 22.80% | 2.41% | -26.59% | 37.73% | -19.04% | -14.40% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -38.25% | -35.71% | -15.00% | 8.86% | 35.68% | 34.98% | 11.05% | 45.59% | 42.97% | 10.18% | 49.80% | 16.40% | 13.05% | -8.53% | 28.22% | -5.62% | -15.33% | 34.45% | -10.07% | 29.74% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -407.86% | -11.19% | 136.74% | 138.01% | 27.52% | -12.13% | 31.50% | 32.91% | -40.98% | -20.43% | 52.35% | -7.34% | 7.30% | -20.40% | -29.84% | 38.07% | -103.40% | 8,106.53% | -73.29% | 57.08% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -306.00 | -290.00 | -72.00 | 185.00 | 430.00 | 361.00 | 308.00 | 354.00 | 230.00 | 243.00 | 143.00 | -278.00 | -528.00 | -533.00 | -406.00 | -15.00 | 125.00 | 187.00 | 61.00 | -160.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -199.00 | 94.00 | 327.00 | 405.00 | 270.00 | 227.00 | 496.00 | 416.00 | 354.00 | 313.00 | 379.00 | 262.00 | 133.00 | 70.00 | 46.00 | 61.00 | -172.00 | -104.00 | -201.00 | -454.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -172.00 | -209.00 | 79.00 | 1.00 | 24.00 | -91.00 | 215.00 | 466.00 | 462.00 | 698.00 | 779.00 | 481.00 | -27.00 | -64.00 | 234.00 | 123.00 | -49.00 | -33.00 | 35.00 | 86.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -57.00 | -14.00 | 144.00 | 113.00 | 188.00 | -83.00 | 91.00 | 159.00 | 63.00 | -71.00 | -8.00 | -262.00 | -186.00 | -77.00 | 119.00 | 128.00 | -46.00 | -15.00 | -6.00 | -93.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 34.14% | 29.14% | 48.09% | 41.71% | 41.73% | 34.16% | 20.20% | 10.49% | 5.33% | -7.63% | -3.09% | -5.66% | -8.04% | 10.54% | 5.23% | 19.50% | 19.70% | 7.38% | 16.43% | 42.01% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.85% | 8.99% | 20.44% | 22.96% | 16.70% | 19.58% | 26.41% | 31.51% | 26.04% | 16.97% | 19.93% | 13.89% | 11.14% | 11.06% | 7.02% | 7.60% | 5.06% | 3.12% | 5.89% | 16.98% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 3.30% | 3.52% | 7.81% | 8.85% | 7.94% | 6.17% | 10.09% | 12.05% | 11.47% | 9.92% | 15.27% | 14.15% | 9.01% | 11.79% | 15.55% | 20.72% | 17.13% | 13.69% | 16.15% | 20.18% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.01% | 3.83% | 5.29% | 21.14% | 7.03% | -1.72% | -5.67% | 11.36% | 2.02% | -13.81% | -1.03% | 8.40% | -0.55% | 3.61% | -5.79% | 23.10% | -0.38% | -7.06% | 2.15% | 50.15% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -49.98% | -80.39% | -74.63% | 12.80% | -33.04% | -14.05% | -10.49% | 27.36% | 53.21% | 140.25% | 548.38% | -33.05% | -46.44% | -7.00% | -83.50% | 53.71% | 40.75% | 27.13% | -8.84% | -74.62% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 51.01% | 31.24% | 65.52% | 179.79% | -7.04% | -1.52% | -24.39% | -17.24% | -19.94% | -26.02% | 13.77% | -1.29% | -18.09% | 24.30% | -1.43% | 9.44% | 4.92% | 41.62% | -0.83% | -36.07% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -25.36% | -52.68% | 34.44% | 54.05% | 17.19% | -7.66% | 37.09% | 37.94% | 28.71% | 20.48% | 75.63% | 80.14% | -8.00% | 16.37% | -14.29% | -10.22% | -17.30% | -13.70% | -26.02% | -17.80% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 103.35% | -55.98% | 17.83% | 6.96% | 20.72% | -43.51% | 22.72% | 52.18% | 45.22% | -11.41% | 231.19% | -84.29% | 16.17% | 53.82% | -41.24% | 46.39% | 6.37% | 38.93% | -57.86% | -59.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -94.60% | -141.27% | -96.98% | 105.82% | 1,956.11% | -277.26% | -591.36% | -65.62% | -73.17% | 84.96% | 403.25% | -770.19% | 68.64% | -134.25% | -115.01% | 52.15% | 30.83% | 55.68% | 718.72% | 396.85% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -31.30% | -32.15% | 26.79% | 54.96% | 120.36% | -166.57% | -90.78% | -45.68% | -33.19% | -30.73% | -23.40% | 48.81% | 110.33% | -9.95% | -61.80% | -45.85% | -16.03% | 46.15% | 68.87% | 111.93% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.02% | -22.15% | 14.99% | 23.96% | 55.65% | -51.31% | -5.68% | -17.62% | 12.33% | -16.81% | 20.77% | -31.72% | 37.09% | -46.18% | -25.87% | -20.25% | -8.04% | -17.54% | -16.04% | 16.98% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 101.50% | -621.00% | 118.11% | 311.63% | 429.38% | -195.59% | 76.41% | 128.80% | 313.15% | -153.58% | 575.61% | -163.66% | 203.96% | -174.43% | 69.53% | -102.97% | 384.26% | -125.21% | 525.33% | -2.62% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 57.44% | 40.63% | 145.79% | 782.91% | 99.87% | 106.67% | 29.05% | 36.17% | 28.20% | -7.96% | 15.12% | -49.21% | -16.77% | -4.39% | -27.76% | 43.01% | 8.71% | 12.41% | -46.15% | 18.37% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 21.45% | 29.99% | 46.47% | 89.58% | 11.85% | 54.41% | 35.88% | 74.19% | 59.19% | 38.81% | 53.99% | 88.74% | 28.72% | 22.06% | 2.38% | -0.36% | 5.07% | -0.36% | -23.49% | -4.91% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 30.46% | 9.13% | 54.54% | 135.71% | 19.14% | 44.83% | 84.23% | 37.98% | 35.63% | 18.88% | 29.89% | 36.35% | 8.35% | 26.50% | 15.85% | 30.87% | 29.56% | 23.52% | 7.27% | 58.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 464.30% | -0.89% | 16.52% | 62.33% | 6.62% | 2.48% | -27.24% | 71.28% | 0.39% | -26.43% | -8.99% | -24.43% | 64.50% | -15.49% | -31.24% | 49.60% | 25.05% | -12.61% | -67.06% | 228.84% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 57.44% | 40.63% | 145.79% | 782.91% | 99.87% | 106.67% | 29.05% | 36.17% | 28.20% | -7.96% | 15.12% | -49.21% | -16.77% | -4.39% | -27.76% | 43.01% | 8.71% | 12.41% | -46.15% | 18.37% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 21.45% | 29.99% | 46.47% | 89.58% | 11.85% | 54.41% | 35.88% | 74.19% | 59.19% | 38.81% | 53.99% | 88.74% | 28.72% | 22.06% | 2.38% | -0.36% | 5.07% | -0.36% | -23.49% | -4.91% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 30.46% | 9.13% | 54.54% | 135.71% | 19.14% | 44.83% | 84.23% | 37.98% | 35.63% | 18.88% | 29.89% | 36.35% | 8.35% | 26.50% | 15.85% | 30.87% | 29.56% | 23.52% | 7.27% | 58.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 464.30% | -0.89% | 16.52% | 62.33% | 6.62% | 2.48% | -27.24% | 71.28% | 0.39% | -26.43% | -8.99% | -24.43% | 64.50% | -15.49% | -31.24% | 49.60% | 25.05% | -12.61% | -67.06% | 228.84% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 10.00 | -10.00 | 125.00 | 549.00 | 198.00 | 219.00 | 69.00 | 186.00 | 158.00 | 44.00 | 99.00 | -332.00 | -166.00 | -160.00 | -204.00 | 60.00 | -22.00 | 50.00 | -154.00 | -82.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 89.00 | 2,042.00 | 764.00 | 355.00 | -12.00 | 287.00 | 135.00 | 408.00 | 366.00 | 253.00 | 293.00 | 404.00 | 189.00 | 103.00 | -35.00 | -86.00 | -31.00 | -66.00 | -259.00 | -354.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 196.00 | 45.00 | 397.00 | 471.00 | 2,280.00 | 657.00 | 370.00 | 966.00 | 444.00 | 2,304.00 | 932.00 | 209.00 | -21.00 | 171.00 | 31.00 | 136.00 | 178.00 | 143.00 | -65.00 | 382.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 383.00 | -15.00 | 49.00 | 132.00 | 32.00 | 5.00 | -101.00 | 249.00 | 4.00 | -109.00 | -45.00 | -182.00 | 169.00 | -102.00 | -89.00 | 82.00 | 87.00 | -30.00 | -293.00 | 154.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 101.82% | 64.63% | 146.23% | 585.85% | 125.50% | 104.39% | 49.82% | 42.70% | 10.05% | -13.49% | -0.93% | -11.99% | -17.20% | 49.46% | -18.60% | 32.56% | 20.16% | 0.06% | -34.63% | 21.32% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 14.84% | 30.42% | 62.24% | 202.28% | 13.58% | 72.53% | 43.24% | 77.00% | 71.09% | 42.78% | 54.03% | 104.99% | 27.13% | 38.26% | 6.50% | 18.52% | 3.07% | 8.96% | -19.22% | 12.28% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 33.05% | 9.43% | 54.02% | 70.42% | 19.17% | 14.73% | 59.76% | 46.77% | 30.32% | 18.99% | 39.96% | 102.65% | 5.95% | 46.03% | 18.83% | 45.27% | 37.88% | 34.20% | 14.23% | 69.16% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 324.86% | -0.50% | 16.71% | 39.00% | 39.68% | -9.81% | -14.45% | 32.40% | 7.73% | -29.10% | -2.03% | 17.62% | 1.34% | 27.98% | -46.65% | 91.56% | -8.14% | 6.57% | -65.14% | 255.50% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 103.00 | 46.00 | 178.00 | 455.00 | 371.00 | 304.00 | 190.00 | 265.00 | 105.00 | 16.00 | 50.00 | -130.00 | -232.00 | 74.00 | -237.00 | 72.00 | 37.00 | 4.00 | -200.00 | -153.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 72.00 | 2,662.00 | 781.00 | 597.00 | 18.00 | 488.00 | 288.00 | 537.00 | 579.00 | 366.00 | 418.00 | 591.00 | 244.00 | 393.00 | 2.00 | 207.00 | -91.00 | 94.00 | -387.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 291.00 | 69.00 | 568.00 | 503.00 | 3,626.00 | 209.00 | 564.00 | 1,083.00 | 548.00 | 2,981.00 | 1,020.00 | 733.00 | -110.00 | 577.00 | 100.00 | 479.00 | 383.00 | 444.00 | -20.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 310.00 | -20.00 | 71.00 | 94.00 | 226.00 | -87.00 | -43.00 | 170.00 | 65.00 | -176.00 | -9.00 | -10.00 | -37.00 | 130.00 | -320.00 | 300.00 | -73.00 | 98.00 | -525.00 | 347.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 57.44% | 40.63% | 145.79% | 2,514.14% | 99.87% | 106.67% | 29.05% | 62.56% | 28.20% | -7.96% | 15.12% | -32.64% | -16.77% | -4.39% | -27.76% | 44.16% | 8.71% | 12.41% | -46.15% | -15.85% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 21.45% | 29.99% | 46.47% | 81.76% | 11.85% | 54.41% | 35.88% | 77.17% | 59.19% | 38.81% | 53.99% | 205.91% | 28.72% | 22.06% | 2.38% | 16.44% | 5.07% | -0.36% | -23.49% | -6.51% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 30.46% | 9.13% | 54.54% | 49.37% | 19.14% | 44.83% | 84.23% | 38.84% | 35.63% | 18.88% | 29.89% | 45.74% | 8.35% | 26.50% | 15.85% | 40.12% | 29.56% | 23.52% | 7.27% | 103.30% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1,482.32% | -0.89% | 16.52% | 43.06% | 20.98% | 2.48% | -27.24% | 80.21% | -4.59% | -26.43% | -8.99% | 5.45% | 17.89% | -15.49% | -31.24% | 110.43% | -11.10% | -12.61% | -67.06% | 228.84% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 15.05% | 15.58% | 15.86% | -11.11% | -10.79% | -9.88% | -9.71% | -6.36% | -2.84% | 1.73% | 3.33% | 29.61% | 26.20% | 20.21% | 19.72% | -5.48% | -5.38% | -3.68% | 84.95% | 82.04% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -11.52% | -11.48% | -11.32% | -5.30% | -4.86% | -4.76% | 0.75% | -1.41% | -0.09% | 1.95% | 2.63% | 2.56% | 3.04% | 3.29% | 3.75% | 4.68% | 5.08% | 5.61% | 31.77% | 30.65% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -9.19% | -8.00% | -9.51% | -10.52% | -10.59% | -10.48% | -10.50% | -10.26% | -9.70% | -8.66% | -8.24% | 0.61% | 1.10% | 1.10% | 4.82% | 3.26% | 3.55% | 4.17% | 19.07% | 13.17% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.59% | -2.86% | -2.21% | -2.94% | -3.24% | -1.87% | -2.02% | 0.66% | 0.40% | 2.74% | -0.48% | 26.26% | -2.24% | -2.14% | -0.89% | -0.32% | -2.14% | -0.38% | 90.32% | -1.89% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -198.00 | -190.00 | -88.00 | 306.00 | 395.00 | 493.00 | 499.00 | 359.00 | 309.00 | 183.00 | 158.00 | -129.00 | -276.00 | -276.00 | -393.00 | -170.00 | -67.00 | -45.00 | -197.00 | -287.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 296.00 | 943.00 | 1,208.00 | 1,302.00 | 1,271.00 | 520.00 | 307.00 | 322.00 | 505.00 | 486.00 | 569.00 | 535.00 | 428.00 | 400.00 | 264.00 | 60.00 | -34.00 | -138.00 | -431.00 | -586.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -77.00 | 38.00 | 176.00 | 418.00 | 1,172.00 | 1,462.00 | 1,518.00 | 1,717.00 | 1,000.00 | 1,618.00 | 1,865.00 | 1,531.00 | 1,304.00 | 427.00 | 72.00 | 23.00 | 163.00 | 165.00 | -20.00 | 78.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 4.00 | 24.00 | 65.00 | 212.00 | 94.00 | 122.00 | 71.00 | 73.00 | 44.00 | -4.00 | 46.00 | -215.00 | -103.00 | -4.00 | -71.00 | 8.00 | 0.00 | 18.00 | -222.00 | -83.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -161.00 | -154.00 | -12.00 | 434.00 | 670.00 | 774.00 | 845.00 | 803.00 | 583.00 | 319.00 | 167.00 | -221.00 | -472.00 | -211.00 | -349.00 | -155.00 | 87.00 | -93.00 | -366.00 | -711.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 142.00 | 1,554.00 | 1,896.00 | 2,108.00 | 2,155.00 | 895.00 | 742.00 | 789.00 | 1,092.00 | 939.00 | 999.00 | 1,016.00 | 781.00 | 883.00 | 662.00 | 427.00 | 198.00 | 15.00 | -549.00 | -1086.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -113.00 | 88.00 | 368.00 | 732.00 | 2,216.00 | 2,335.00 | 2,475.00 | 2,866.00 | 1,395.00 | 2,648.00 | 2,908.00 | 2,690.00 | 2,267.00 | 1,003.00 | 559.00 | 413.00 | 707.00 | 636.00 | 284.00 | 150.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1.00 | 46.00 | 134.00 | 256.00 | 235.00 | 150.00 | 204.00 | 214.00 | 15.00 | -114.00 | 52.00 | -174.00 | -236.00 | 147.00 | -87.00 | 21.00 | 6.00 | -33.00 | -360.00 | -323.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | -115.00 | -90.00 | 87.00 | 717.00 | 804.00 | 908.00 | 772.00 | 384.00 | 238.00 | -6.00 | -16.00 | -307.00 | -429.00 | -386.00 | -471.00 | -187.00 | -102.00 | -64.00 | -208.00 | -341.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | 601.00 | 1,741.00 | 2,264.00 | 2,444.00 | 2,371.00 | 1,091.00 | 692.00 | 702.00 | 928.00 | 812.00 | 844.00 | 794.00 | 613.00 | 517.00 | 285.00 | -110.00 | -293.00 | -455.00 | -695.00 | -835.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | 98.00 | 266.00 | 474.00 | 945.00 | 2,186.00 | 2,643.00 | 2,605.00 | 2,858.00 | 1,643.00 | 2,644.00 | 3,020.00 | 2,521.00 | 2,180.00 | 700.00 | 205.00 | 207.00 | 396.00 | 362.00 | 164.00 | 266.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 80.00 | 53.00 | 140.00 | 444.00 | 167.00 | 156.00 | 4.00 | 57.00 | 21.00 | -87.00 | -7.00 | -235.00 | -100.00 | -44.00 | -92.00 | 49.00 | -16.00 | -5.00 | -236.00 | -83.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -333.00 | -293.00 | -93.00 | 471.00 | 578.00 | 710.00 | 681.00 | 535.00 | 500.00 | 263.00 | 187.00 | -244.00 | -458.00 | -300.00 | -393.00 | -121.00 | 18.00 | -71.00 | -401.00 | -467.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 289.00 | 1,165.00 | 1,519.00 | 1,656.00 | 1,642.00 | 641.00 | 325.00 | 458.00 | 745.00 | 679.00 | 775.00 | 761.00 | 620.00 | 672.00 | 475.00 | 169.00 | 60.00 | -108.00 | -608.00 | -833.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 631.00 | 1,540.00 | 1,896.00 | 1,955.00 | 2,264.00 | 1,367.00 | 2,137.00 | 2,387.00 | 1,946.00 | 1,684.00 | 603.00 | 119.00 | 92.00 | 305.00 | 308.00 | -19.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 7.00 | 48.00 | 117.00 | 299.00 | 113.00 | 180.00 | 89.00 | 152.00 | 79.00 | -57.00 | 13.00 | -279.00 | -135.00 | 100.00 | -80.00 | -7.00 | 5.00 | 12.00 | -411.00 | -73.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 103.00 | 46.00 | 178.00 | 455.00 | 371.00 | 304.00 | 190.00 | 265.00 | 105.00 | 16.00 | 50.00 | -130.00 | -232.00 | 74.00 | -237.00 | 72.00 | 37.00 | 4.00 | -200.00 | -153.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 72.00 | 2,662.00 | 781.00 | 597.00 | 18.00 | 488.00 | 288.00 | 537.00 | 579.00 | 366.00 | 418.00 | 591.00 | 244.00 | 393.00 | 2.00 | 207.00 | -91.00 | 94.00 | -387.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 291.00 | 69.00 | 568.00 | 503.00 | 3,626.00 | 209.00 | 564.00 | 1,083.00 | 548.00 | 2,981.00 | 1,020.00 | 733.00 | -110.00 | 577.00 | 100.00 | 479.00 | 383.00 | 444.00 | -20.00 | 510.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 310.00 | -20.00 | 71.00 | 94.00 | 226.00 | -87.00 | -43.00 | 170.00 | 65.00 | -176.00 | -9.00 | -10.00 | -37.00 | 130.00 | -320.00 | 300.00 | -73.00 | 98.00 | -525.00 | 347.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 51.98% | 45.50% | 52.50% | 31.39% | 19.43% | 15.89% | 6.68% | -3.01% | -2.86% | -15.37% | -7.90% | 4.34% | 11.87% | 35.53% | 22.46% | 20.20% | 13.87% | -0.50% | 13.62% | 51.30% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.79% | 7.47% | 14.77% | 16.07% | 12.73% | 16.07% | 18.27% | 24.89% | 20.81% | 12.58% | 14.43% | 9.97% | 9.08% | 9.95% | 6.36% | 6.75% | 7.36% | 4.50% | 8.62% | 23.81% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 4.80% | 5.35% | 7.10% | 8.85% | 7.76% | 6.89% | 8.30% | 8.19% | 7.76% | 4.01% | 8.24% | 9.61% | 9.26% | 12.39% | 13.28% | 19.56% | 17.57% | 13.99% | 15.83% | 19.32% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 9.67% | 4.46% | -0.93% | 15.76% | -0.31% | 1.37% | -8.80% | 5.25% | -0.16% | -11.69% | -0.75% | 19.24% | 7.05% | 6.98% | -10.32% | 17.05% | 1.41% | -6.52% | 2.40% | 55.87% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -32.43% | -40.41% | -42.33% | 19.39% | -36.50% | 55.84% | 56.93% | 76.40% | 62.08% | -24.86% | -21.06% | -38.63% | -29.23% | -29.16% | -29.32% | 13.01% | -27.14% | -27.85% | -26.07% | -1.87% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 53.03% | 112.64% | 91.37% | 197.26% | -30.90% | -11.48% | -13.55% | 141.25% | -11.40% | -11.30% | -10.61% | 8.93% | -10.03% | -6.04% | -4.33% | 6.95% | -5.81% | -27.31% | -25.56% | -12.04% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -11.55% | -14.13% | -15.44% | 18.69% | -18.99% | -5.22% | -6.12% | 2.02% | 29.83% | 62.29% | 54.07% | 95.33% | -17.66% | -18.07% | -18.46% | 57.65% | -18.54% | -18.63% | -17.89% | 7.47% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 199.19% | -14.31% | -7.22% | -49.81% | 59.13% | 110.31% | -6.58% | -43.58% | 46.21% | -2.51% | -1.85% | -56.14% | 68.62% | -2.41% | -2.08% | -29.87% | 8.70% | -3.35% | 0.34% | -6.91% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,260.00 | 9.00 | -355.00 | -17411.00 | 642.00 | -196.00 | 970.00 | -460.00 | -802.00 | 204.00 | -473.00 | 3,228.00 | -290.00 | 302.00 | 275.00 | 218.00 | 542.00 | 122.00 | 712.00 | -1926.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -345.00 | -438.00 | 2,727.00 | -19216.00 | 132.00 | 2,582.00 | -364.00 | 1,100.00 | 16.00 | 143.00 | -14643.00 | -450.00 | 310.00 | 772.00 | 2,986.00 | -550.00 | 629.00 | 514.00 | 1,520.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 92.00 | -926.00 | -2044.00 | -16302.00 | -745.00 | -11745.00 | -327.00 | 1,915.00 | -505.00 | -430.00 | 3,224.00 | -16448.00 | -960.00 | 3,089.00 | 3,081.00 | 1,352.00 | 441.00 | 1,129.00 | -16350.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -17076.00 | -410.00 | 283.00 | -207.00 | 976.00 | -1248.00 | 1,449.00 | -1637.00 | 634.00 | -242.00 | 773.00 | 2,064.00 | -2884.00 | 350.00 | 745.00 | 2,006.00 | -2560.00 | -69.00 | 1,335.00 | -631.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.00% | -0.89% | -30.33% | -19.95% | -53.38% | -60.25% | -60.06% | -62.51% | 49.08% | 59.00% | 66.42% | 195.78% | -9.81% | 5.83% | -33.09% | 441.32% | 410.15% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 21.04% | 23.07% | 14.86% | 28.13% | 51.82% | 81.90% | 88.62% | -11.42% | -14.44% | -22.63% | -3.90% | -14.42% | -12.55% | -23.67% | 81.74% | 90.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 3.85% | 10.85% | 9.36% | 3.79% | 3.25% | -3.09% | -6.92% | -12.30% | -14.58% | 7.89% | 17.20% | 31.96% | 49.39% | 26.17% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.59% | 10.18% | -26.37% | 25.27% | -2.46% | -22.56% | -15.40% | -27.05% | -16.85% | -22.17% | -20.60% | 190.10% | -11.31% | -18.54% | 41.13% | -11.54% | 4.06% | -48.50% | 1,041.79% | -16.64% |