Marriott International reported revenue growth of 4.85% and asset growth of 2.72% for the quarter ended Jun 2026. These growth metrics cover 70 quarters of results from Mar 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2009 | Jun2009 | Sep2009 | Jan2010 | 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) | -2.55% | 3.45% | 3.57% | 0.45% | 1.05% | -2.89% | -1.49% | 1.92% | 2.04% | 3.46% | 3.59% | 2.60% | 3.73% | 1.98% | 3.47% | 6.22% | 6.20% | 5.19% | 4.53% | 2.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 0.93% | 2.55% | 0.66% | -0.37% | -0.07% | -0.32% | -0.90% | -0.78% | 0.16% | 1.30% | 1.86% | 1.65% | 2.26% | 0.81% | 1.83% | 3.56% | 3.97% | 3.53% | 3.86% | 3.83% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.40% | 1.14% | 1.07% | 0.61% | 0.43% | 0.80% | 0.31% | 1.02% | 1.18% | 1.62% | 0.80% | 0.67% | 1.10% | 0.89% | 0.85% | 1.26% | 2.05% | 2.20% | 2.71% | 2.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.01% | 4.27% | -1.23% | -2.47% | 0.60% | 0.21% | 0.19% | 0.90% | 0.72% | 1.61% | 0.32% | -0.06% | 1.82% | -0.10% | 1.79% | 2.59% | 1.80% | -1.05% | 1.15% | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 144.44% | 81.58% | 63.33% | 75.00% | 65.91% | 102.90% | 93.88% | 41.43% | 69.86% | -4.29% | 14.74% | 26.26% | 40.32% | 155.22% | 23.85% | 24.00% | -18.39% | -49.71% | -3.70% | -1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -15.91% | -9.79% | -9.45% | -2.70% | -7.75% | -30.55% | 17.21% | 70.43% | 90.28% | 52.21% | 53.73% | 46.20% | 58.14% | 70.50% | 40.19% | 30.34% | 24.83% | 7.10% | 11.02% | 15.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -4.01% | 0.59% | 0.41% | 4.56% | 7.44% | 10.49% | 8.22% | -21.11% | 10.88% | 7.35% | 10.55% | 10.46% | 13.35% | -3.93% | 18.00% | 50.61% | 51.15% | 35.25% | 34.08% | 30.60% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 10.00% | 56.82% | -28.99% | 42.86% | 4.29% | 91.78% | -32.14% | 4.21% | 25.25% | 8.06% | -18.66% | 14.68% | 39.20% | 96.55% | -60.53% | 14.81% | -8.39% | 21.13% | -24.42% | 16.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -51.05% | 58.84% | 65.92% | -17.77% | 35.36% | -63.60% | -46.83% | 3.11% | -31.39% | -33.33% | -22.56% | -38.01% | -45.05% | 17.16% | 21.91% | 92.26% | 72.08% | -9.60% | -13.19% | -31.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 27.44% | 63.97% | 59.25% | 24.34% | 55.86% | 31.10% | -31.98% | -37.29% | -23.11% | -27.23% | -11.93% | -19.30% | -20.09% | -34.25% | -20.53% | 7.11% | -13.43% | -10.95% | -6.42% | -6.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -6.46% | 10.18% | 7.14% | 1.86% | 15.52% | 5.77% | -4.60% | 8.99% | 13.96% | 1.36% | 10.71% | 4.21% | 7.38% | 11.97% | -21.55% | -21.72% | -15.53% | -16.41% | -6.28% | -7.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 16.27% | 80.44% | -25.20% | -47.60% | 91.39% | -51.48% | 9.27% | 1.62% | 27.35% | -52.86% | 26.92% | -18.65% | 12.89% | 0.51% | 32.07% | 28.30% | 1.04% | -47.20% | 26.82% | 1.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 70.00% | -39.47% | 20.69% | -58.14% | -411.11% | -50.94% | -156.52% | -170.59% | -160.87% | 36.25% | -61.02% | 29.35% | -36.67% | -238.24% | -50.53% | -10.00% | -198.17% | 49.86% | -4.20% | 79.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 35.15% | 7.28% | 36.06% | 7.53% | 12.64% | -57.44% | -33.09% | -97.18% | -58.74% | -10.31% | -48.52% | -44.60% | -163.15% | -48.20% | -83.88% | -28.12% | -119.88% | -2.64% | -36.18% | 45.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 67.32% | -22.44% | -15.94% | -23.30% | -68.29% | -16.88% | -26.22% | -37.03% | -29.46% | 5.17% | -1.54% | -8.61% | -18.90% | -53.11% | -23.45% | -42.90% | -74.76% | -17.88% | -38.73% | 7.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 79.07% | -1,077.78% | 78.30% | -195.65% | 32.35% | -247.83% | 63.13% | -211.86% | 34.78% | 15.00% | 6.86% | -36.84% | -26.15% | -110.37% | 58.55% | 0.00% | -241.96% | 64.62% | 13.87% | 80.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 424.58% | 2,600.00% | 1,374.07% | 556.57% | 41.20% | 2.08% | 122.86% | 0.15% | 0.80% | 70.29% | -12.18% | 18.59% | -0.11% | -57.66% | -16.94% | -16.71% | 24.20% | 160.69% | 32.61% | 47.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -3.79% | -6.76% | 38.13% | 3.46% | 24.58% | -3.78% | 19.95% | -13.07% | 95.45% | 260.72% | 206.71% | 98.30% | 12.44% | -9.71% | 17.58% | -0.36% | 7.74% | 23.42% | -1.10% | 13.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 12.47% | 0.90% | -2.94% | -2.13% | 9.12% | -1.52% | 5.61% | 7.47% | 4.86% | 7.10% | 38.84% | 5.63% | 14.25% | -8.47% | 4.71% | -8.29% | 56.08% | 120.24% | 99.72% | 57.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 525.25% | -30.21% | -7.87% | 63.32% | 34.46% | -49.54% | 101.13% | -26.61% | 35.33% | -14.76% | 3.73% | -0.90% | 13.99% | -63.86% | 103.46% | -0.62% | 69.98% | -24.15% | 3.50% | 10.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -33.16% | -24.82% | 4.45% | -38.82% | -6.73% | -32.43% | -53.66% | 2.32% | -3.33% | 21.23% | -3.84% | -4.75% | -4.31% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 68.00% | 38.12% | 44.32% | 213.19% | -15.53% | -14.92% | -22.50% | -15.83% | -4.80% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 12.08% | 10.32% | 41.25% | 11.39% | -0.03% | 6.63% | 19.59% | 6.72% | 24.20% | 6.00% | 7.79% | 80.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -6.12% | -17.76% | 14.30% | -24.25% | 5.60% | 14.25% | -33.05% | 15.47% | -23.50% | -21.65% | 47.83% | 9.09% | -4.06% | -37.85% | 46.44% | 9.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 60.20% | 58.76% | 20.63% | 21.77% | 14.01% | 14.94% | 15.79% | 15.23% | 2.23% | 2.82% | 1.70% | 2.30% | 4.92% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -14.90% | -14.83% | -7.07% | -7.37% | 23.14% | 23.34% | 12.42% | 12.81% | 6.94% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -4.75% | -4.48% | 0.98% | 1.00% | 1.74% | 1.64% | 1.80% | 1.67% | 2.40% | 2.43% | 2.31% | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.02% | 29.90% | -1.59% | 26.61% | -1.91% | -1.30% | -0.66% | 18.54% | -1.12% | -0.56% | -1.14% | 5.17% | -0.55% | -1.65% | -0.56% | 7.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 263.00 | 2,018.00 | 966.00 | 236.00 | 422.00 | 253.00 | 365.00 | 24.00 | 51.00 | -504.00 | -228.00 | 52.00 | -345.00 | -8.00 | 48.00 | -23.00 | 309.00 | -8.00 | 85.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 201.00 | 630.00 | 311.00 | 1,009.00 | 654.00 | 1,171.00 | 1,450.00 | 2,856.00 | 736.00 | 1,767.00 | 1,103.00 | 313.00 | 128.00 | -259.00 | 185.00 | 53.00 | 15.00 | -520.00 | -95.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 947.00 | 620.00 | 217.00 | 352.00 | 247.00 | 874.00 | 636.00 | 292.00 | 674.00 | 380.00 | 448.00 | 1,085.00 | 360.00 | 660.00 | 1,270.00 | 2,885.00 | 700.00 | 1,751.00 | 1,236.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -162.00 | 47.00 | -99.00 | 451.00 | 23.00 | -122.00 | 12.00 | 110.00 | 50.00 | -676.00 | 288.00 | 390.00 | -347.00 | -339.00 | 344.00 | 319.00 | -14.00 | -657.00 | 438.00 | 139.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 116.27% | 596.09% | 564.29% | 95.47% | 75.78% | 56.85% | 70.43% | 15.37% | 14.72% | -27.91% | -7.89% | 9.03% | -14.10% | 4.74% | 8.22% | 3.43% | 25.00% | 3.32% | 12.24% | -0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -2.94% | 14.59% | 3.04% | 32.43% | 16.43% | 53.76% | 102.81% | 108.90% | 63.38% | 96.69% | 118.48% | 34.97% | 20.10% | 5.80% | 19.32% | 9.17% | 7.19% | -7.94% | 3.81% | 3.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 26.09% | 7.56% | 0.44% | 5.01% | 3.93% | 18.63% | 12.40% | 6.03% | 13.02% | 11.21% | 11.43% | 23.92% | 9.23% | 22.38% | 52.75% | 58.57% | 36.17% | 51.84% | 66.16% | 20.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 263.00 | 2,018.00 | 966.00 | 236.00 | 422.00 | 253.00 | 365.00 | 24.00 | 51.00 | -504.00 | -228.00 | 52.00 | -345.00 | -8.00 | 48.00 | -23.00 | 309.00 | -8.00 | 85.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 201.00 | 630.00 | 311.00 | 1,009.00 | 654.00 | 1,171.00 | 1,450.00 | 2,856.00 | 736.00 | 1,767.00 | 1,103.00 | 313.00 | 128.00 | -259.00 | 185.00 | 53.00 | 15.00 | -520.00 | -95.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 947.00 | 620.00 | 217.00 | 352.00 | 247.00 | 874.00 | 636.00 | 292.00 | 674.00 | 380.00 | 448.00 | 1,085.00 | 360.00 | 660.00 | 1,270.00 | 2,885.00 | 700.00 | 1,751.00 | 1,236.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -162.00 | 47.00 | -99.00 | 451.00 | 23.00 | -122.00 | 12.00 | 110.00 | 50.00 | -676.00 | 288.00 | 390.00 | -347.00 | -339.00 | 344.00 | 319.00 | -14.00 | -657.00 | 438.00 | 139.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 12.14% | 16.51% | -12.13% | 70.25% | 0.84% | 3.97% | -4.52% | 15.25% | 0.27% | -34.67% | 22.01% | 36.42% | -21.00% | -20.34% | 26.06% | 30.38% | -4.53% | -34.15% | 36.94% | 15.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 118.90% | 274.52% | 1,862.96% | 130.45% | 212.59% | 62.59% | 77.31% | 9.79% | 13.81% | -34.79% | -13.86% | 7.88% | -20.53% | 2.93% | 5.09% | 1.35% | 26.46% | -2.68% | 12.30% | -0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -22.36% | 16.68% | 3.29% | 40.88% | 18.14% | 39.81% | 254.16% | 73.63% | 98.21% | 56.73% | 206.97% | 39.76% | 41.40% | 2.95% | 17.08% | 6.28% | 4.58% | -13.23% | 0.55% | 2.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 16.24% | 4.58% | -0.74% | 4.16% | 3.32% | -2.93% | 9.67% | 1.98% | 10.73% | 10.99% | 10.97% | 27.06% | 8.32% | 12.90% | 109.35% | 40.82% | 50.91% | 30.97% | 102.17% | 22.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 141.00 | 2,678.00 | 1,250.00 | 435.00 | 931.00 | 272.00 | 370.00 | -58.00 | 33.00 | -551.00 | -287.00 | 28.00 | -412.00 | -23.00 | 4.00 | -52.00 | 275.00 | -60.00 | 70.00 | -86.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -471.00 | 580.00 | 272.00 | 1,053.00 | 638.00 | 897.00 | 1,463.00 | 3,622.00 | 1,105.00 | 2,399.00 | 1,333.00 | 405.00 | 552.00 | -302.00 | 86.00 | -82.00 | -104.00 | -634.00 | -214.00 | -110.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 372.00 | 430.00 | 128.00 | 271.00 | 182.00 | -465.00 | 441.00 | -29.00 | 492.00 | 301.00 | 354.00 | 1,023.00 | 259.00 | 323.00 | 1,179.00 | 3,598.00 | 968.00 | 2,316.00 | 1,406.00 | 267.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -505.00 | 528.00 | -99.00 | 511.00 | -9.00 | -131.00 | -1.00 | 84.00 | 82.00 | -715.00 | 263.00 | 399.00 | -359.00 | -326.00 | 290.00 | 343.00 | -31.00 | -662.00 | 419.00 | 187.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -27.03% | 97.12% | -13.14% | 84.45% | -1.03% | 2.53% | -5.27% | 14.22% | 2.59% | -41.25% | 25.13% | 43.05% | -24.42% | -23.92% | 27.76% | 37.96% | -5.69% | -41.45% | 47.42% | 21.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 119.06% | 384.14% | 3,510.57% | 60.13% | 188.83% | 45.04% | 112.92% | 15.76% | 29.72% | 35.57% | -20.57% | 12.96% | -17.62% | -43.08% | 23.66% | 3.02% | 29.11% | 1.85% | 1.40% | 4.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -22.62% | 16.46% | 1.31% | 43.78% | 18.29% | 35.25% | 194.97% | 74.65% | 101.71% | 96.50% | 290.79% | 27.93% | 45.60% | 3.83% | 27.88% | 10.44% | 11.32% | -7.71% | -0.14% | 6.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.65% | 8.87% | 3.56% | 9.84% | 8.31% | 46.84% | 15.85% | 4.85% | 11.66% | 25.44% | 11.96% | 31.19% | 12.08% | 13.81% | 90.68% | 42.48% | 54.24% | 39.27% | 136.72% | 17.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -47.90% | 112.79% | -19.71% | 79.90% | -6.02% | 6.86% | 17.86% | -2.20% | 5.32% | 11.68% | -30.95% | 39.08% | -23.20% | -22.83% | 50.01% | 15.87% | -3.74% | -39.12% | 49.34% | 19.20% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 118.33% | 382.33% | 3,493.00% | 60.47% | 189.53% | 45.35% | 113.06% | 15.68% | 29.55% | 35.53% | -20.54% | 13.12% | -17.47% | -43.01% | 23.81% | 3.15% | 29.19% | 1.95% | 1.42% | 4.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -22.49% | 16.67% | 1.46% | 43.96% | 18.45% | 35.43% | 195.13% | 74.48% | 101.56% | 96.28% | 290.27% | 28.06% | 45.74% | 3.93% | 27.98% | 10.52% | 11.36% | -7.66% | -0.07% | 6.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.89% | 9.09% | 3.73% | 10.02% | 8.48% | 47.08% | 16.06% | 4.98% | 11.80% | 25.62% | 12.07% | 31.31% | 12.18% | 13.92% | 90.81% | 42.45% | 54.24% | 39.23% | 136.59% | 17.70% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -47.90% | 112.73% | -19.62% | 80.11% | -6.00% | 6.79% | 17.83% | -2.21% | 5.27% | 11.72% | -30.91% | 39.22% | -23.20% | -22.85% | 50.10% | 15.99% | -3.82% | -39.12% | 49.33% | 19.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,014.00 | 918.00 | 844.00 | 899.00 | 50.00 | -308.00 | 579.00 | -178.00 | -231.00 | 504.00 | -290.00 | 96.00 | -148.00 | -1050.00 | -303.00 | -281.00 | 337.00 | 1,019.00 | 277.00 | 402.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 228.00 | -14.00 | 662.00 | 123.00 | 828.00 | 365.00 | 438.00 | -5724.00 | 833.00 | 1,114.00 | 1,134.00 | 817.00 | -328.00 | -854.00 | -14.00 | -363.00 | -42.00 | 474.00 | -316.00 | 217.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 722.00 | 182.00 | -12.00 | -195.00 | 495.00 | -236.00 | 191.00 | 668.00 | 48.00 | 182.00 | 951.00 | 42.00 | 449.00 | -181.00 | -155.00 | -5909.00 | 1,022.00 | 1,083.00 | 1,107.00 | 938.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,270.00 | -641.00 | 15.00 | 255.00 | 421.00 | -999.00 | 902.00 | -502.00 | 368.00 | -265.00 | 109.00 | -116.00 | 124.00 | -1166.00 | 855.00 | -94.00 | 742.00 | -483.00 | 112.00 | 32.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 68.33% | 67.99% | -41.15% | 43.95% | -2.73% | 23.24% | -3,076.75% | 50.79% | 35.54% | -23.67% | 103.72% | -28.05% | -35.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -18.42% | -34.82% | -41.01% | -22.99% | 30.44% | 16.48% | -13.34% | 16.02% | -5.35% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -2.02% | -12.59% | 6.40% | -4.11% | -23.81% | -2.31% | -4.90% | -32.72% | -2.32% | -10.53% | -41.12% | -0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -28.33% | 245.67% | -62.60% | 81.66% | -28.47% | 21.10% | -8.52% | 22.76% | -9.38% | -3,025.05% | 104.63% | 10.34% | -48.97% | 42.36% | -10.26% | -1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 475.00% | 1,750.00% | 11,733.33% | 883.05% | 39.30% | -17.08% | 126.93% | -4.83% | -5.49% | 104.98% | -15.40% | 17.21% | -6.74% | -103.89% | -23.58% | -24.57% | 34.70% | 2,837.50% | 42.19% | 63.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -2.53% | -6.14% | 60.13% | 4.31% | 30.67% | 57.53% | 20.29% | -17.16% | 96.35% | 210.88% | 508.52% | 122.17% | 7.08% | -27.37% | 13.63% | -5.59% | 5.89% | 29.72% | -2.77% | 12.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 14.67% | 0.96% | -3.36% | -2.79% | 9.28% | -5.10% | 5.33% | 33.54% | 4.04% | 7.04% | 51.12% | 4.83% | 14.48% | -18.25% | 2.39% | -12.86% | 56.90% | 99.83% | 200.41% | 68.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 874.58% | -36.87% | -3.86% | 66.19% | 38.10% | -62.42% | 163.12% | -30.30% | 37.14% | -18.49% | 8.59% | -3.43% | 9.12% | -103.40% | 2,233.33% | -4.69% | 94.88% | -30.91% | 10.81% | 9.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 74.00 | 62.00 | 344.00 | -8.00 | 266.00 | 118.00 | 205.00 | -17.00 | -23.00 | -342.00 | -165.00 | -27.00 | -334.00 | -49.00 | -9.00 | -13.00 | 180.00 | 9.00 | 121.00 | 15.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 240.00 | 388.00 | 195.00 | 572.00 | 577.00 | 794.00 | 916.00 | 1,290.00 | 318.00 | -162.00 | 384.00 | -53.00 | -91.00 | -273.00 | 31.00 | -58.00 | -177.00 | -382.00 | -52.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -6900.00 | -6788.00 | -6846.00 | -6488.00 | -6425.00 | -6661.00 | -6695.00 | 142.00 | 483.00 | 163.00 | 235.00 | 528.00 | 219.00 | 403.00 | 743.00 | 1,250.00 | 164.00 | -202.00 | 496.00 | -52.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -231.00 | -68.00 | -110.00 | 401.00 | 43.00 | -217.00 | -23.00 | 179.00 | 38.00 | -536.00 | 154.00 | 317.00 | -270.00 | -250.00 | 194.00 | 312.00 | -76.00 | -422.00 | 307.00 | 206.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 80.21% | 109.85% | 111.18% | 69.02% | 48.40% | 39.42% | 45.00% | 13.10% | 10.67% | -10.36% | -0.20% | 4.97% | -6.86% | 3.26% | 4.40% | 4.24% | 11.18% | 4.46% | 11.49% | 5.40% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -4.89% | -0.26% | -3.07% | 8.04% | 7.95% | 16.28% | 22.53% | 97.16% | 43.58% | 37.91% | 45.12% | 26.13% | 15.22% | 8.87% | 14.75% | 7.36% | 4.65% | -1.11% | 5.12% | 4.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -22.78% | -26.00% | -25.87% | -20.82% | -20.21% | -20.29% | -20.55% | 3.41% | 7.16% | 4.39% | 5.68% | 8.41% | 5.33% | 7.80% | 13.90% | 53.01% | 25.11% | 23.12% | 28.89% | 17.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 15.10% | 9.72% | -9.65% | 48.14% | 1.06% | 3.08% | -6.04% | 15.55% | -1.11% | -16.51% | 4.61% | 21.54% | -12.26% | -7.43% | 5.77% | 21.35% | -6.42% | -13.03% | 12.88% | 14.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 128.40% | 672.81% | 664.29% | 124.28% | 88.08% | 32.30% | 25.79% | -21.71% | -21.43% | -45.82% | -28.80% | -11.77% | -29.94% | -10.97% | -8.13% | -11.85% | 8.62% | -10.58% | 0.70% | -8.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -9.76% | 13.40% | 4.50% | 35.61% | 16.43% | 44.27% | 83.29% | 103.73% | 50.01% | 82.78% | 89.88% | 15.71% | 1.17% | -13.90% | -6.29% | -15.24% | -15.75% | -24.44% | -12.99% | -10.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 10.38% | 2.17% | -5.11% | -0.38% | -2.41% | 8.02% | 1.33% | -4.04% | 1.67% | 0.89% | 0.44% | 11.49% | -2.77% | 7.69% | 32.13% | 47.67% | 20.76% | 39.42% | 44.65% | 4.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 14.24% | 28.53% | -8.35% | 66.67% | -4.20% | -9.59% | -12.85% | 3.72% | -3.85% | -37.66% | 14.52% | 28.53% | -23.65% | -20.78% | 18.18% | 23.31% | -5.92% | -34.79% | 33.10% | 11.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 116.62% | 189.66% | -40.48% | -1,451.35% | 324.58% | -187.02% | 112.99% | 101.60% | -67.27% | 30.57% | 78.26% | -1,075.00% | -71.95% | 102.39% | 47.56% | 287.18% | -95.65% | -3,688.89% | -19.83% | -97.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 127.66% | 139.71% | -80.70% | -200.00% | 200.19% | -126.07% | -68.90% | -75.10% | 30.67% | 18.48% | 32.48% | -60.16% | -26.95% | -75.66% | 32.80% | 31.85% | -84.14% | 15.90% | 28.23% | -20.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -21.62% | 37.66% | -24.57% | -14.51% | 92.41% | -38.91% | -31.90% | 15.14% | 74.97% | -48.05% | 27.48% | -42.62% | 33.87% | 16.99% | -39.79% | -22.37% | 14.90% | 14.23% | 18.99% | -35.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 218.92% | 428.81% | -156.73% | -41.24% | 200.20% | -208.38% | 108.47% | -82.61% | 1,950.00% | -329.88% | 121.75% | -195.12% | 158.97% | -80.43% | 1,244.44% | 20.66% | -98.63% | -16,250.00% | 130.03% | -95.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 120.00% | 385.37% | 3,527.27% | 60.66% | 186.36% | 43.80% | 100.80% | 7.08% | 19.37% | 26.00% | -25.50% | 6.34% | -22.34% | -46.34% | 17.91% | -1.17% | 24.66% | -2.20% | -2.56% | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -24.09% | 13.87% | 0.18% | 42.97% | 17.64% | 34.11% | 190.12% | 72.16% | 95.92% | 92.84% | 276.27% | 22.30% | 38.46% | -0.93% | 20.83% | 4.02% | 4.94% | -12.88% | -5.05% | 1.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 25.74% | 11.46% | 0.32% | 6.75% | 5.37% | 42.63% | 12.50% | 1.71% | 8.38% | 21.75% | 8.50% | 27.18% | 8.58% | 10.28% | 84.63% | 39.38% | 48.74% | 36.35% | 127.48% | 12.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -47.87% | 112.73% | -19.44% | 79.84% | -7.08% | 6.83% | 12.48% | -4.10% | 3.58% | 12.77% | -33.49% | 36.88% | -24.35% | -22.09% | 46.15% | 14.74% | -4.59% | -38.87% | 45.62% | 18.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 120.00% | 385.37% | 3,527.27% | 60.66% | 186.36% | 43.80% | 100.80% | 7.08% | 19.37% | 26.00% | -25.50% | 6.34% | -22.34% | -46.34% | 17.91% | -1.17% | 24.66% | -2.20% | -2.56% | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -24.09% | 13.87% | 0.18% | 42.97% | 17.64% | 34.11% | 190.12% | 72.16% | 95.92% | 92.84% | 276.27% | 22.30% | 38.46% | -0.93% | 20.83% | 4.02% | 4.94% | -12.88% | -5.05% | 1.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 25.74% | 11.46% | 0.32% | 6.75% | 5.37% | 42.63% | 12.50% | 1.71% | 8.38% | 21.75% | 8.50% | 27.18% | 8.58% | 10.28% | 84.63% | 39.38% | 48.74% | 36.35% | 127.48% | 12.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -47.87% | 112.73% | -19.44% | 79.84% | -7.08% | 6.83% | 12.48% | -4.10% | 3.58% | 12.77% | -33.49% | 36.88% | -24.35% | -22.09% | 46.15% | 14.74% | -4.59% | -38.87% | 45.62% | 18.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 114.00 | 1,808.00 | 945.00 | -70.00 | 628.00 | 84.00 | 450.00 | -75.00 | 83.00 | 255.00 | -405.00 | 4.00 | -335.00 | -684.00 | 118.00 | -68.00 | 188.00 | -43.00 | -88.00 | -48.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -438.00 | 453.00 | 150.00 | 833.00 | 453.00 | 617.00 | 1,282.00 | 2,793.00 | 825.00 | 2,146.00 | 991.00 | -141.00 | 376.00 | -345.00 | 164.00 | -139.00 | -64.00 | -471.00 | -374.00 | -112.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 380.00 | 554.00 | 143.00 | 332.00 | 231.00 | 919.00 | 510.00 | -38.00 | 273.00 | 792.00 | 195.00 | 762.00 | 201.00 | 188.00 | 996.00 | 2,730.00 | 678.00 | 1,420.00 | 1,021.00 | -257.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -783.00 | 495.00 | -155.00 | 372.00 | -84.00 | -50.00 | 212.00 | -153.00 | 73.00 | 123.00 | -448.00 | 255.00 | -265.00 | -226.00 | 354.00 | 70.00 | -9.00 | -457.00 | 309.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 116.27% | 596.09% | 564.29% | 95.47% | 75.78% | 56.85% | 70.43% | 15.37% | 14.72% | -27.91% | -7.89% | 9.03% | -14.10% | 4.74% | 8.22% | 3.43% | 25.00% | 3.32% | 12.24% | -0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -2.94% | 14.59% | 3.04% | 32.43% | 16.43% | 53.76% | 102.81% | 108.90% | 63.38% | 96.69% | 118.48% | 34.97% | 20.10% | 5.80% | 19.32% | 9.17% | 7.19% | -7.94% | 3.81% | 3.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 26.09% | 7.56% | 0.44% | 5.01% | 3.93% | 18.63% | 12.40% | 6.03% | 13.02% | 11.21% | 11.43% | 23.92% | 9.23% | 22.38% | 52.75% | 58.57% | 36.17% | 51.84% | 66.16% | 20.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 12.14% | 16.51% | -12.13% | 70.25% | 0.84% | 3.97% | -4.52% | 15.25% | 0.27% | -34.67% | 22.01% | 36.42% | -21.00% | -20.34% | 26.06% | 30.38% | -4.53% | -34.15% | 36.94% | 15.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 263.00 | 2,018.00 | 966.00 | 236.00 | 422.00 | 253.00 | 365.00 | 24.00 | 51.00 | -504.00 | -228.00 | 52.00 | -345.00 | -8.00 | 48.00 | -23.00 | 309.00 | -8.00 | 85.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 201.00 | 630.00 | 311.00 | 1,009.00 | 654.00 | 1,171.00 | 1,450.00 | 2,856.00 | 736.00 | 1,767.00 | 1,103.00 | 313.00 | 128.00 | -259.00 | 185.00 | 53.00 | 15.00 | -520.00 | -95.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 947.00 | 620.00 | 217.00 | 352.00 | 247.00 | 874.00 | 636.00 | 292.00 | 674.00 | 380.00 | 448.00 | 1,085.00 | 360.00 | 660.00 | 1,270.00 | 2,885.00 | 700.00 | 1,751.00 | 1,236.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -162.00 | 47.00 | -99.00 | 451.00 | 23.00 | -122.00 | 12.00 | 110.00 | 50.00 | -676.00 | 288.00 | 390.00 | -347.00 | -339.00 | 344.00 | 319.00 | -14.00 | -657.00 | 438.00 | 139.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 120.00% | 385.37% | 343.23% | 60.66% | 186.36% | 43.80% | 100.80% | 7.08% | 19.37% | 26.00% | -25.50% | 6.34% | -22.34% | -46.34% | 17.91% | -1.17% | 24.66% | -2.20% | -2.56% | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -24.09% | 13.87% | 0.18% | 42.97% | 17.64% | 34.11% | 58.78% | 72.16% | 95.92% | 92.84% | 77.99% | 22.30% | 38.46% | -0.93% | 20.83% | 4.02% | 4.94% | -12.88% | -5.05% | 1.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 25.74% | 13.91% | 0.32% | 6.75% | 5.37% | 42.63% | 12.50% | 1.71% | 8.38% | 21.75% | 8.50% | 27.18% | 8.58% | 10.28% | 30.32% | 39.38% | 48.74% | 36.35% | 43.95% | 12.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -47.87% | 112.73% | -19.44% | 79.84% | -7.08% | 6.83% | 12.48% | -4.10% | 3.58% | 12.77% | -33.49% | 36.88% | -24.35% | -22.09% | 46.15% | 14.74% | -4.59% | -38.87% | 45.62% | 18.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -16.42% | -0.73% | 3.31% | 2.82% | 0.87% | 5.46% | 4.18% | 1.83% | 4.17% | -0.25% | -1.57% | -0.13% | 3.31% | 15.94% | 18.22% | 21.31% | 18.04% | 6.60% | 5.71% | -2.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -8.72% | -8.41% | -7.92% | -7.65% | -8.35% | -5.93% | -4.89% | -4.97% | -4.24% | 1.45% | 1.94% | 1.50% | 2.77% | 6.84% | 6.63% | 7.25% | 8.30% | 7.23% | 7.15% | 5.60% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -9.10% | -8.43% | -6.20% | -6.13% | -4.44% | -2.44% | -2.29% | -4.44% | -4.38% | -4.17% | -4.35% | -4.34% | -3.69% | -0.76% | 0.02% | 0.78% | 1.38% | 5.23% | 5.77% | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.40% | 0.47% | 1.86% | 0.07% | -1.50% | 5.04% | 0.63% | -2.19% | 0.77% | 0.57% | -0.70% | -0.76% | 4.24% | 12.87% | 1.25% | 1.83% | 1.43% | 1.93% | 0.41% | -6.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 121.00 | 546.00 | 711.00 | 557.00 | 681.00 | 512.00 | 517.00 | 416.00 | 283.00 | 259.00 | 22.00 | 25.00 | -89.00 | -304.00 | -187.00 | -226.00 | -119.00 | 33.00 | -4.00 | 11.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -524.00 | -363.00 | -183.00 | 124.00 | 345.00 | 441.00 | 735.00 | 935.00 | 1,086.00 | 1,318.00 | 1,250.00 | 998.00 | 875.00 | 468.00 | 352.00 | 215.00 | 74.00 | -12.00 | -169.00 | -191.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -276.00 | 110.00 | 186.00 | 196.00 | 200.00 | 344.00 | 478.00 | 418.00 | 440.00 | 408.00 | 355.00 | 565.00 | 538.00 | 396.00 | 570.00 | 733.00 | 877.00 | 1,047.00 | 1,059.00 | 783.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 49.00 | 249.00 | 146.00 | 114.00 | 173.00 | 79.00 | 151.00 | 13.00 | 40.00 | 55.00 | -87.00 | 16.00 | -75.00 | -159.00 | 31.00 | -23.00 | 33.00 | -7.00 | -7.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 284.00 | 896.00 | 1,143.00 | 1,108.00 | 1,230.00 | 1,044.00 | 985.00 | 805.00 | 603.00 | 198.00 | 2.00 | -66.00 | -228.00 | -35.00 | -42.00 | -162.00 | 52.00 | 0.00 | 102.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -797.00 | -426.00 | -105.00 | 478.00 | 745.00 | 998.00 | 1,410.00 | 1,861.00 | 2,116.00 | 2,138.00 | 2,131.00 | 1,847.00 | 1,605.00 | 1,207.00 | 945.00 | 577.00 | 426.00 | 163.00 | 62.00 | -174.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -633.00 | 235.00 | 350.00 | 461.00 | 398.00 | 611.00 | 751.00 | 889.00 | 1,036.00 | 817.00 | 883.00 | 1,217.00 | 1,119.00 | 1,161.00 | 1,370.00 | 1,633.00 | 1,940.00 | 2,103.00 | 2,190.00 | 1,739.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 155.00 | 406.00 | 232.00 | 315.00 | 277.00 | 220.00 | 173.00 | 135.00 | 75.00 | -185.00 | -22.00 | 67.00 | -88.00 | 8.00 | -30.00 | -53.00 | 126.00 | -44.00 | 72.00 | -101.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 905.00 | 1,417.00 | 1,694.00 | 626.00 | 957.00 | 1,022.00 | 1,105.00 | 885.00 | 655.00 | 680.00 | 192.00 | 240.00 | 17.00 | -658.00 | -467.00 | -665.00 | -497.00 | 2.00 | -18.00 | 115.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 209.00 | -189.00 | 63.00 | 576.00 | 934.00 | 1,251.00 | 1,907.00 | 2,290.00 | 2,516.00 | 3,119.00 | 2,990.00 | 1,751.00 | 1,629.00 | 1,045.00 | 830.00 | 460.00 | 175.00 | 24.00 | -293.00 | -310.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 252.00 | 830.00 | 950.00 | 1,014.00 | 996.00 | 1,503.00 | 1,805.00 | 1,740.00 | 1,821.00 | 1,513.00 | 1,360.00 | 1,701.00 | 1,606.00 | 1,273.00 | 1,632.00 | 1,865.00 | 2,036.00 | 2,464.00 | 2,505.00 | 1,200.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -13.00 | 128.00 | 263.00 | 247.00 | 319.00 | 193.00 | 346.00 | 28.00 | 88.00 | 218.00 | -142.00 | 76.00 | -135.00 | -457.00 | 49.00 | -122.00 | 33.00 | 42.00 | 29.00 | 10.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 263.00 | 2,018.00 | 966.00 | 236.00 | 422.00 | 253.00 | 365.00 | 24.00 | 51.00 | -504.00 | -228.00 | 52.00 | -345.00 | -8.00 | 48.00 | -23.00 | 309.00 | -8.00 | 85.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 201.00 | 630.00 | 311.00 | 1,009.00 | 654.00 | 1,171.00 | 1,450.00 | 2,856.00 | 736.00 | 1,767.00 | 1,103.00 | 313.00 | 128.00 | -259.00 | 185.00 | 53.00 | 15.00 | -520.00 | -95.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 947.00 | 620.00 | 217.00 | 352.00 | 247.00 | 874.00 | 636.00 | 292.00 | 674.00 | 380.00 | 448.00 | 1,085.00 | 360.00 | 660.00 | 1,270.00 | 2,885.00 | 700.00 | 1,751.00 | 1,236.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -162.00 | 47.00 | -99.00 | 451.00 | 23.00 | -122.00 | 12.00 | 110.00 | 50.00 | -676.00 | 288.00 | 390.00 | -347.00 | -339.00 | 344.00 | 319.00 | -14.00 | -657.00 | 438.00 | 139.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 75.07% | 104.70% | 81.30% | 69.51% | 34.64% | 33.22% | 33.72% | 13.81% | 11.58% | 2.90% | 6.45% | 5.99% | 5.52% | 5.48% | 4.79% | 4.74% | 3.74% | 4.06% | 6.24% | 4.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -7.90% | -5.62% | -5.73% | 0.21% | 0.18% | 3.31% | 6.25% | 60.69% | 38.03% | 41.05% | 37.17% | 26.93% | 16.60% | 13.08% | 14.26% | 8.11% | 6.89% | 4.14% | 5.82% | 5.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 0.02% | -4.01% | -3.09% | 0.48% | 0.91% | 2.44% | 2.31% | 2.35% | 3.25% | 2.88% | 3.58% | 3.95% | 3.43% | 3.66% | 6.00% | 35.73% | 23.55% | 25.23% | 23.50% | 17.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 25.31% | 12.67% | -5.56% | 27.13% | -0.47% | 11.48% | -5.20% | 8.19% | -2.42% | 2.82% | -1.94% | 7.73% | -2.86% | 2.78% | -2.58% | 7.68% | -3.78% | 3.10% | -0.54% | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -4.55% | -24.14% | -4.88% | 28.57% | 14.29% | 9.09% | -7.69% | 16.67% | 12.50% | 20.83% | 68.06% | -80.95% | -11.11% | 10.34% | -9.92% | -75.00% | 27.08% | 1.56% | 13.76% | 100.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 2.50% | 0.00% | -6.36% | -13.69% | 47.36% | -0.68% | -8.83% | 73.80% | 7.06% | 0.00% | 13.85% | -34.14% | 4.55% | 13.30% | 11.80% | -61.84% | 8.32% | 10.63% | 19.87% | -54.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -6.25% | -14.27% | -4.66% | -12.94% | 39.77% | 5.34% | -5.39% | 28.47% | 6.72% | 5.68% | 4.96% | -32.24% | 26.19% | 5.49% | 2.79% | -24.21% | 6.75% | 2.31% | 8.62% | -32.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 200.00% | 4.76% | 77.27% | -76.92% | 166.67% | 0.00% | 50.00% | -70.83% | 157.14% | 7.41% | 108.62% | -96.69% | 1,100.00% | 33.33% | 70.31% | -99.08% | 6,000.00% | 6.56% | 90.77% | -98.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -40.00 | -3317.00 | -3846.00 | 3,354.00 | 664.00 | 987.00 | -1049.00 | 191.00 | -354.00 | -7042.00 | 1,211.00 | 108.00 | 174.00 | 6,987.00 | -946.00 | 184.00 | 106.00 | -37.00 | 1,152.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 554.00 | 648.00 | 760.00 | -334.00 | 94.00 | 1,005.00 | 7,347.00 | 321.00 | 270.00 | -9373.00 | -3684.00 | 3,653.00 | 484.00 | 931.00 | -784.00 | 483.00 | -74.00 | -93.00 | 1,417.00 | 194.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2570.00 | -2330.00 | -410.00 | -892.00 | -678.00 | -6451.00 | -1074.00 | 100.00 | 864.00 | -5407.00 | 923.00 | -35.00 | -87.00 | 950.00 | 7,612.00 | 613.00 | 550.00 | -2423.00 | -3478.00 | 3,739.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 3,162.00 | -626.00 | 620.00 | 198.00 | 472.00 | -304.00 | -1416.00 | 1,438.00 | -73.00 | -6992.00 | 6,838.00 | 335.00 | -7.00 | -179.00 | -1095.00 | 1,465.00 | -85.00 | -322.00 | 94.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -10.48% | -2.29% | -7.24% | -13.74% | -4.32% | -0.73% | 12.55% | 28.55% | 24.95% | 17.97% | 18.78% | 16.34% | 15.83% | 21.68% | 18.99% | 19.11% | 17.37% | 12.16% | 9.75% | 8.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 1.81% | 2.74% | -2.63% | -5.50% | -4.40% | -2.74% | -4.49% | -1.44% | 2.29% | 4.59% | 7.43% | 8.86% | 11.46% | 12.53% | 16.73% | 21.22% | 19.32% | 17.21% | 15.76% | 14.40% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 2.21% | 3.57% | 2.25% | 1.12% | 1.67% | 4.09% | 3.80% | 4.67% | 4.76% | 4.90% | 4.30% | 4.76% | 4.81% | 5.72% | 4.25% | 5.82% | 7.79% | 9.32% | 10.12% | 10.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -3.39% | 3.00% | -6.60% | -7.19% | 7.17% | 6.86% | 5.89% | 6.01% | 4.17% | 0.89% | 6.61% | 3.83% | 3.71% | 5.99% | 4.26% | 3.94% | 2.20% | 1.28% | 2.01% | 2.33% |
Pull Marriott International's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=MAR&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "MAR", "statement": "Growth", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=MAR&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();