Matson reported revenue growth of 16.72% and asset growth of 5.16% for the quarter ended Jun 2026. These growth metrics cover 67 quarters of results from Dec 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 14.83% | 27.32% | 35.76% | 36.97% | 38.36% | 17.25% | 6.28% | 1.43% | -3.73% | -0.82% | -0.18% | 1.32% | 3.48% | 7.00% | 7.28% | 4.87% | 3.60% | 0.87% | 1.24% | 5.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 10.00% | 14.97% | 14.11% | 16.10% | 17.43% | 15.02% | 14.23% | 14.94% | 15.22% | 13.98% | 12.93% | 12.07% | 11.29% | 7.56% | 4.41% | 2.53% | 1.06% | 2.30% | 2.73% | 3.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.23% | 12.88% | 14.35% | 15.32% | 15.52% | 13.97% | 13.06% | 12.11% | 12.14% | 12.06% | 9.53% | 9.97% | 10.04% | 10.06% | 9.81% | 10.04% | 10.40% | 9.83% | 9.36% | 9.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 6.15% | 14.59% | 7.70% | 4.55% | 7.22% | -2.89% | -2.37% | -0.22% | 1.77% | 0.04% | -1.74% | 1.28% | 3.94% | 3.45% | -1.49% | -0.99% | 2.68% | 0.73% | -1.13% | 2.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 502.52% | 40.69% | -2.86% | -50.64% | -68.62% | -49.01% | -5.08% | 29.03% | 33.11% | 79.40% | 52.68% | -61.75% | -55.09% | 15.81% | 23.06% | -73.86% | -73.61% | 47.41% | -54.57% | 4,137.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 36.97% | -17.26% | 21.41% | 21.00% | -13.82% | -32.80% | 10.80% | 71.72% | 36.02% | 8.77% | 12.08% | -37.54% | -42.76% | 1.94% | 21.27% | -49.47% | -45.96% | 45.22% | -5.14% | 61.82% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 58.36% | 19.29% | 10.31% | 5.88% | -18.61% | -15.94% | -9.26% | -18.18% | 1.43% | -12.32% | 21.00% | -2.65% | -17.48% | -8.81% | 20.64% | -12.73% | -21.49% | 17.05% | -4.68% | 21.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 128.34% | -54.18% | -43.07% | -17.11% | 45.16% | -25.56% | 5.97% | 12.68% | 49.75% | 0.33% | -9.82% | -71.77% | 75.82% | 158.74% | -4.17% | -94.00% | 77.50% | 1,345.07% | -70.47% | 459.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 497.64% | 1,861.11% | 3,228.81% | 3,400.00% | 219.89% | -11.54% | -77.47% | -79.97% | -35.54% | -46.36% | -70.73% | 37.87% | 72.72% | 99.10% | 371.04% | -64.86% | -65.70% | -46.81% | -17.95% | 101.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 84.42% | 143.33% | 194.36% | 193.86% | 117.49% | 127.55% | 64.45% | 84.26% | 130.98% | 110.34% | 29.96% | 113.02% | 52.71% | -1.88% | -32.28% | -54.05% | -27.45% | -17.18% | 4.19% | -0.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 35.86% | 82.63% | 82.32% | 108.92% | 57.95% | 66.03% | 45.23% | 56.97% | 66.86% | 46.88% | 10.96% | 47.61% | 62.85% | 65.95% | 43.71% | 24.83% | 48.82% | 58.02% | 53.36% | 46.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 336.21% | 272.07% | 39.09% | 55.04% | -60.13% | 2.88% | -64.57% | 37.85% | 28.28% | -14.38% | -80.67% | 549.42% | 60.70% | -1.29% | -54.27% | -51.56% | 56.85% | 53.07% | -29.46% | 19.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -136.20% | 0.61% | -25.07% | 47.84% | -329.60% | 55.01% | -230.82% | -48.16% | 88.78% | -85.44% | 61.56% | -49.28% | -12.77% | -88.59% | -119.32% | 25.10% | 31.79% | 77.06% | 71.56% | 43.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -40.98% | -40.93% | -11.80% | 1.00% | -82.20% | 35.96% | -95.01% | -49.69% | -4.43% | 6.05% | -16.72% | -4.88% | 18.38% | -16.31% | -40.76% | -18.32% | 55.80% | 7.08% | 37.88% | 14.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 11.55% | -67.24% | -13.90% | -2.94% | -35.95% | 16.98% | -17.07% | 15.27% | -6.20% | -18.49% | -12.19% | -16.50% | 5.20% | 1.69% | -44.28% | -30.26% | 2.61% | 18.54% | 0.16% | 13.31% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -128.64% | 43.39% | 42.65% | 29.74% | -1,783.13% | 94.07% | -321.70% | 68.53% | -42.65% | 2.03% | 12.59% | -22.20% | -7.77% | -63.84% | -1.65% | 58.27% | 1.85% | 44.91% | -26.03% | 16.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 164.59% | 152.08% | 122.86% | 259.97% | 19.42% | -57.73% | -64.70% | -64.09% | -62.91% | -34.24% | -62.15% | 105.54% | 62.91% | 56.82% | 143.17% | -65.70% | -29.36% | 1.26% | 5.62% | 30.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 60.13% | 57.80% | 101.66% | 77.34% | 78.61% | 35.30% | 12.12% | 27.66% | 5.43% | -11.18% | -33.22% | 38.50% | -10.30% | -24.18% | -31.25% | -36.74% | -24.71% | 1.45% | -0.94% | -2.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 108.71% | 41.64% | 132.87% | 47.68% | 37.53% | 16.81% | 26.46% | 10.92% | 12.71% | 1.78% | 1.85% | 32.71% | 28.05% | 20.63% | 5.34% | 7.96% | 6.17% | 2.16% | -5.22% | 3.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 197.24% | 16.34% | -31.66% | 52.32% | -1.39% | -58.82% | -42.92% | 54.91% | 1.87% | -27.00% | -67.15% | 741.26% | -19.26% | -29.73% | -49.06% | 18.65% | 66.29% | 0.74% | -46.86% | 46.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 204.91% | 269.42% | 204.56% | 95.55% | 3.40% | -77.56% | -88.56% | -76.86% | -52.95% | -20.71% | 8.09% | 41.37% | 66.06% | 103.31% | 96.73% | -16.34% | -32.35% | 12.80% | -19.58% | 36.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 67.23% | 140.04% | 167.51% | 149.66% | 80.35% | 62.35% | 95.94% | 28.68% | 14.05% | -13.05% | -27.78% | -13.84% | -6.86% | -28.74% | -37.57% | -35.08% | -19.14% | 22.05% | 19.58% | 17.35% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 47.61% | 66.61% | 98.96% | 60.80% | 41.65% | -18.29% | 13.01% | 13.94% | 17.87% | 19.74% | 18.81% | 38.46% | 35.59% | 47.15% | 74.10% | 20.30% | 10.75% | 8.56% | -9.83% | -6.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 34.37% | 44.83% | -16.02% | 19.66% | -28.95% | -68.56% | -57.18% | 141.93% | 44.49% | -47.03% | -41.63% | 216.42% | 69.71% | -35.14% | -43.52% | 34.55% | 37.25% | 8.13% | -59.73% | 128.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 31.00% | 24.75% | 27.72% | 19.80% | -9.16% | -11.90% | -12.40% | -8.26% | -4.20% | 0.90% | -1.77% | -0.90% | 0.00% | 0.89% | 1.80% | 0.00% | 0.00% | -0.88% | -2.65% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 13.33% | 11.46% | 12.34% | 9.96% | 7.80% | 5.33% | 5.95% | 4.96% | 4.46% | 3.51% | 3.20% | 2.89% | -4.53% | -3.56% | -4.32% | -3.13% | -1.42% | 0.30% | -0.89% | -0.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 9.82% | 8.97% | 9.22% | 8.09% | 6.46% | 5.24% | 5.37% | 5.24% | 4.84% | 4.24% | 4.05% | 3.87% | 3.71% | 3.53% | 3.53% | 2.76% | 2.66% | 2.09% | 1.72% | 1.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 29.70% | -3.82% | 2.38% | -6.20% | -1.65% | -6.72% | 1.80% | -1.77% | 2.70% | -1.75% | -0.89% | -0.90% | 3.64% | -0.88% | 0.00% | -2.65% | 3.64% | -1.75% | -1.79% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,001.00 | 2,072.00 | 2,023.00 | 1,465.00 | -519.00 | -2598.00 | -3163.00 | -2660.00 | -1411.00 | -201.00 | -38.00 | 220.00 | 922.00 | 702.00 | 539.00 | -110.00 | -689.00 | 30.00 | -240.00 | 279.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 2,532.00 | 3,213.00 | 3,383.00 | 3,354.00 | 2,043.00 | 685.00 | 296.00 | 273.00 | 71.00 | -727.00 | -1178.00 | -974.00 | -1008.00 | -2096.00 | -2662.00 | -2549.00 | -1178.00 | 532.00 | 261.00 | 389.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,593.00 | 3,037.00 | 3,349.00 | 2,993.00 | 1,936.00 | 675.00 | -12.00 | 425.00 | 602.00 | 415.00 | 182.00 | 915.00 | 1,554.00 | 1,187.00 | 797.00 | 384.00 | 304.00 | 6.00 | -878.00 | -806.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,082.00 | 226.00 | -41.00 | 198.00 | -902.00 | -1853.00 | -606.00 | 701.00 | 346.00 | -642.00 | -443.00 | 959.00 | 1,048.00 | -862.00 | -607.00 | 311.00 | 469.00 | -143.00 | -877.00 | 829.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 284.04% | 303.99% | 259.90% | 130.53% | -11.27% | -80.53% | -91.05% | -80.39% | -60.60% | -18.68% | -4.65% | 28.85% | 83.42% | 95.88% | 122.49% | -9.31% | -33.55% | -2.58% | -25.21% | 40.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 86.13% | 149.81% | 191.31% | 151.49% | 82.46% | 53.91% | 43.85% | 23.61% | 10.32% | -13.83% | -32.54% | -16.48% | -13.77% | -32.31% | -42.53% | -38.81% | -21.69% | 15.78% | 16.63% | 18.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 51.92% | 66.46% | 90.60% | 60.02% | 41.89% | 30.15% | 6.16% | 16.02% | 17.65% | 19.81% | 16.09% | 32.08% | 34.43% | 42.16% | 44.57% | 17.16% | 10.35% | 4.07% | -12.57% | -5.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,001.00 | 2,072.00 | 2,023.00 | 1,465.00 | -519.00 | -2598.00 | -3163.00 | -2660.00 | -1411.00 | -201.00 | -38.00 | 220.00 | 922.00 | 702.00 | 539.00 | -110.00 | -689.00 | 30.00 | -240.00 | 279.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 2,532.00 | 3,213.00 | 3,383.00 | 3,354.00 | 2,043.00 | 685.00 | 296.00 | 273.00 | 71.00 | -727.00 | -1178.00 | -974.00 | -1008.00 | -2096.00 | -2662.00 | -2549.00 | -1178.00 | 532.00 | 261.00 | 389.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,593.00 | 3,037.00 | 3,349.00 | 2,993.00 | 1,936.00 | 675.00 | -12.00 | 425.00 | 602.00 | 415.00 | 182.00 | 915.00 | 1,554.00 | 1,187.00 | 797.00 | 384.00 | 304.00 | 6.00 | -878.00 | -806.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,082.00 | 226.00 | -41.00 | 198.00 | -902.00 | -1853.00 | -606.00 | 701.00 | 346.00 | -642.00 | -443.00 | 959.00 | 1,048.00 | -862.00 | -607.00 | 311.00 | 469.00 | -143.00 | -877.00 | 829.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 76.67% | 25.83% | -9.02% | 13.99% | -32.00% | -72.38% | -58.21% | 149.87% | 36.61% | -43.00% | -51.00% | 237.67% | 94.46% | -39.13% | -44.34% | 37.64% | 42.48% | -10.75% | -57.27% | 158.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 293.90% | 313.02% | 276.03% | 133.64% | -10.81% | -79.26% | -89.72% | -78.73% | -58.04% | -13.98% | 2.49% | 37.20% | 80.31% | 87.66% | 103.53% | -14.95% | -33.19% | -4.55% | -26.36% | 34.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 89.67% | 159.95% | 216.94% | 167.22% | 90.27% | 69.57% | 106.77% | 32.83% | 13.81% | -9.68% | -26.55% | -11.99% | -12.29% | -30.56% | -40.14% | -37.16% | -20.34% | 15.50% | 15.38% | 16.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 55.88% | 72.99% | 111.73% | 65.41% | 43.14% | 37.55% | 12.53% | 20.30% | 20.62% | 25.67% | 27.40% | 40.97% | 39.13% | 51.08% | 79.12% | 22.29% | 12.17% | 5.71% | -9.89% | -4.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 2,022.00 | 2,095.00 | 2,082.00 | 1,490.00 | -499.00 | -2507.00 | -3061.00 | -2540.00 | -1303.00 | -154.00 | 0.00 | 340.00 | 934.00 | 708.00 | 552.00 | -223.00 | -709.00 | -4.00 | -283.00 | 225.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,564.00 | 3,253.00 | 3,434.00 | 3,428.00 | 2,149.00 | 851.00 | 530.00 | 500.00 | 220.00 | -565.00 | -978.00 | -710.00 | -868.00 | -1952.00 | -2509.00 | -2423.00 | -1078.00 | 550.00 | 269.00 | 342.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,682.00 | 3,142.00 | 3,475.00 | 3,116.00 | 1,975.00 | 837.00 | 148.00 | 605.00 | 763.00 | 592.00 | 374.00 | 1,228.00 | 1,780.00 | 1,405.00 | 1,082.00 | 616.00 | 445.00 | 138.00 | -710.00 | -708.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,097.00 | 234.00 | -42.00 | 201.00 | -892.00 | -1774.00 | -595.00 | 721.00 | 346.00 | -626.00 | -441.00 | 1,061.00 | 939.00 | -851.00 | -598.00 | 286.00 | 454.00 | -147.00 | -876.00 | 795.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 78.47% | 26.13% | -9.04% | 14.10% | -31.87% | -70.67% | -54.90% | 135.97% | 34.42% | -39.87% | -46.26% | 215.89% | 76.66% | -37.42% | -41.72% | 32.00% | 38.78% | -10.60% | -55.03% | 141.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 301.30% | 364.09% | 312.77% | 155.41% | 5.21% | -78.30% | -88.64% | -76.15% | -50.82% | -11.61% | 11.42% | 46.71% | 75.03% | 114.87% | 110.05% | -11.65% | -28.48% | 18.48% | -15.53% | 45.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 89.23% | 167.33% | 205.09% | 181.03% | 101.90% | 76.38% | 120.07% | 44.08% | 27.58% | -3.81% | -19.47% | -3.67% | -3.25% | -25.59% | -35.70% | -32.38% | -14.93% | 31.04% | 25.50% | 23.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 62.03% | 81.81% | 119.49% | 76.51% | 54.27% | -12.35% | 23.09% | 24.42% | 28.52% | 29.66% | 29.15% | 50.68% | 47.94% | 59.80% | 90.28% | 31.13% | 21.05% | 17.77% | -1.51% | 2.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 76.71% | 39.63% | -10.02% | 15.05% | -27.21% | -71.20% | -52.91% | 141.66% | 50.08% | -48.25% | -40.63% | 218.20% | 79.05% | -36.47% | -41.97% | 33.84% | 44.95% | 5.23% | -58.63% | 130.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 300.36% | 364.06% | 313.54% | 155.89% | 5.61% | -78.27% | -88.62% | -76.16% | -50.71% | -11.93% | 11.39% | 46.24% | 73.42% | 114.13% | 108.72% | -11.70% | -28.09% | 18.74% | -15.06% | 46.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 89.09% | 167.13% | 205.05% | 181.43% | 102.00% | 76.61% | 120.17% | 44.03% | 27.73% | -3.87% | -19.38% | -3.73% | -3.35% | -25.72% | -35.81% | -32.48% | -14.97% | 30.83% | 25.46% | 23.57% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 61.95% | 81.80% | 119.58% | 76.50% | 54.24% | -12.37% | 23.13% | 24.45% | 28.61% | 29.55% | 29.18% | 50.69% | 47.77% | 59.70% | 90.08% | 31.00% | 21.05% | 17.70% | -1.46% | 2.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 75.88% | 39.95% | -9.84% | 15.31% | -27.41% | -71.20% | -52.81% | 141.64% | 50.07% | -48.54% | -40.31% | 217.24% | 77.96% | -36.46% | -41.81% | 34.22% | 44.92% | 4.92% | -58.38% | 130.89% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 228.00 | 1,041.00 | 843.00 | 2,455.00 | 1,410.00 | -949.00 | -1161.00 | -1643.00 | -2166.00 | -1045.00 | -1112.00 | 2,033.00 | 1,184.00 | 530.00 | 529.00 | -2230.00 | -390.00 | -308.00 | 555.00 | -1552.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,400.00 | 2,893.00 | 1,794.00 | 2,035.00 | 3,253.00 | 2,472.00 | 41.00 | 197.00 | -529.00 | -954.00 | -1429.00 | 2,846.00 | 428.00 | -1464.00 | -1744.00 | -1839.00 | -1372.00 | -823.00 | -28.00 | -1749.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,991.00 | 1,815.00 | 2,428.00 | 2,358.00 | 4,066.00 | 1,732.00 | 1,412.00 | 1,777.00 | 643.00 | 898.00 | -479.00 | 2,426.00 | 2,271.00 | 1,957.00 | -542.00 | 0.00 | 265.00 | -732.00 | -345.00 | -936.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,270.00 | 768.00 | -616.00 | 1,033.00 | 224.00 | -1591.00 | -827.00 | 551.00 | -299.00 | -470.00 | -894.00 | 3,697.00 | -1148.00 | -1124.00 | -895.00 | 938.00 | 691.00 | -1042.00 | -32.00 | -1170.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -30.69% | -58.19% | -54.42% | -83.53% | -50.14% | 117.22% | 238.51% | 222.66% | 278.65% | 167.30% | -441.57% | -62.81% | -58.19% | -50.75% | 180.35% | 187.99% | 31.57% | 40.20% | -65.92% | -418.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -41.19% | 27.20% | -57.84% | -41.79% | -81.34% | 33.16% | -6.17% | -12.28% | 9.38% | 34.40% | -93.72% | -41.75% | -7.58% | 41.94% | 110.22% | 51.18% | 27.71% | 22.66% | -2.21% | -75.56% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.39% | -27.69% | 16.26% | -32.71% | 16.63% | 15.08% | 20.97% | 17.44% | -17.42% | 18.49% | -23.44% | -25.04% | -59.97% | 19.87% | 17.78% | -6.28% | -6.36% | 10.88% | 7.61% | -30.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -65.75% | -42.28% | 45.06% | -42.56% | 3.66% | 151.48% | 126.06% | -45.25% | 21.65% | 77.53% | -388.87% | 105.96% | 36.78% | 109.09% | 371.30% | -78.63% | -37.51% | 122.80% | 14.56% | -299.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 89.00% | 198.40% | 180.21% | 627.31% | 82.20% | -59.44% | -74.12% | -71.57% | -74.70% | -62.25% | -128.76% | 166.48% | 139.16% | 104.87% | 226.70% | -65.28% | -24.00% | -29.31% | 185.65% | -131.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 92.71% | 196.01% | 166.47% | 88.89% | 477.74% | 73.64% | 12.92% | 19.65% | -4.49% | -22.98% | -30.23% | 76.63% | 3.30% | -32.06% | -54.48% | -35.92% | -22.81% | -18.23% | 1.34% | -31.82% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 106.20% | 50.71% | 70.75% | 60.64% | 60.47% | 136.20% | 33.25% | 49.70% | 26.96% | 41.46% | -27.79% | 38.56% | 159.06% | 35.11% | -12.10% | 9.65% | 9.63% | -7.93% | -5.47% | -21.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 278.72% | 66.63% | -29.42% | 63.30% | -5.13% | -62.91% | -54.97% | 79.41% | -15.57% | -44.66% | -134.31% | 1,762.50% | -24.23% | -52.59% | -78.78% | 355.61% | 65.85% | -55.91% | -14.27% | -150.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 329.23% | 321.18% | 447.35% | 181.76% | -9.50% | -75.26% | -90.46% | -69.57% | -17.92% | 25.36% | 95.03% | 77.94% | 144.56% | 235.80% | 187.93% | 12.03% | -33.55% | -14.75% | -20.54% | 49.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 77.20% | 142.52% | 187.20% | 178.33% | 96.02% | 76.71% | 78.52% | 74.79% | 47.18% | 9.31% | 0.62% | 15.12% | 22.02% | 1.36% | -18.78% | -15.35% | 10.08% | 53.10% | 64.63% | 43.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 56.94% | 78.70% | 101.25% | 71.16% | 48.13% | 40.37% | 8.42% | 29.37% | 32.82% | 34.63% | 34.54% | 63.48% | 72.15% | 87.59% | 99.94% | 60.49% | 38.96% | 30.18% | 18.44% | 20.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 90.53% | 36.54% | -10.92% | 21.58% | -38.80% | -62.68% | -65.64% | 287.73% | 65.07% | -43.00% | -46.54% | 253.75% | 126.87% | -21.73% | -54.16% | 37.64% | 34.56% | 0.41% | -57.27% | 158.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 960.29% | 5,062.50% | 4,346.15% | 3,760.71% | -728.38% | -96.61% | -246.11% | -84.51% | 109.39% | -444.29% | 32.98% | 325.07% | 195.94% | 75.52% | -33.95% | -144.17% | -67.09% | 933.90% | 71.13% | 130.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 340.67% | 155.37% | 721.30% | 195.25% | -872.24% | 55.98% | -290.92% | 131.89% | 91.96% | -100.21% | -246.43% | 194.06% | 20.40% | -26.59% | -49.05% | -31.83% | 27.88% | 91.55% | 36.25% | -16.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 87.04% | 142.93% | 81.53% | 121.63% | -110.27% | 27.94% | -92.51% | 108.31% | 119.79% | -31.58% | -252.01% | 76.14% | 203.44% | -8.63% | -121.76% | -81.43% | 47.33% | 65.19% | -74.28% | 27.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 944.64% | 252.99% | -46.54% | 95.83% | -270.03% | 101.90% | -2,404.29% | 120.77% | 2.99% | -169.86% | -348.55% | 231.73% | -28.30% | -105.78% | -2,354.24% | 56.56% | 153.42% | 46.43% | -184.96% | 145.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 299.44% | 360.86% | 288.99% | 134.28% | -6.07% | -80.23% | -89.98% | -78.78% | -54.92% | -23.08% | 6.18% | 40.10% | 66.06% | 108.50% | 100.28% | -16.34% | -32.35% | -4.08% | -21.72% | 36.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 89.53% | 167.54% | 200.50% | 174.53% | 94.41% | 71.00% | 107.60% | 35.06% | 19.14% | -11.17% | -25.47% | -11.35% | -11.08% | -31.81% | -40.27% | -37.11% | -20.29% | 15.44% | 18.52% | 17.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 62.10% | 81.55% | 117.31% | 73.81% | 50.81% | -14.01% | 19.08% | 19.91% | 23.58% | 23.84% | 23.63% | 43.82% | 40.63% | 51.64% | 80.25% | 23.62% | 13.70% | 6.99% | -8.28% | -4.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 74.28% | 39.30% | -14.02% | 12.23% | -30.13% | -70.68% | -56.41% | 137.65% | 48.39% | -49.96% | -39.83% | 213.57% | 75.88% | -37.17% | -42.21% | 30.98% | 42.24% | -10.91% | -52.83% | 128.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 299.44% | 360.86% | 288.99% | 134.28% | -6.07% | -80.23% | -89.98% | -78.78% | -54.92% | -20.00% | 6.18% | 40.10% | 66.06% | 105.13% | 100.28% | -16.34% | -32.35% | 11.80% | -21.72% | 36.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 89.53% | 167.54% | 200.50% | 174.53% | 94.41% | 71.00% | 107.60% | 35.06% | 19.14% | -10.00% | -25.47% | -11.35% | -11.08% | -31.28% | -40.27% | -37.11% | -20.29% | 22.42% | 18.52% | 17.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 62.10% | 81.55% | 117.31% | 73.81% | 50.81% | -14.01% | 19.08% | 19.91% | 23.58% | 24.81% | 23.63% | 43.82% | 40.63% | 52.34% | 80.25% | 23.62% | 13.70% | 10.82% | -8.28% | -4.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 74.28% | 39.30% | -14.02% | 12.23% | -30.13% | -70.68% | -56.41% | 137.65% | 48.39% | -47.96% | -42.15% | 213.57% | 75.88% | -35.71% | -43.52% | 30.98% | 42.24% | 6.24% | -60.45% | 128.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,544.00 | 1,891.00 | 1,685.00 | 1,161.00 | -257.00 | -2141.00 | -2428.00 | -1974.00 | -937.00 | -182.00 | 18.00 | 291.00 | 621.00 | 647.00 | 425.00 | -196.00 | -539.00 | 242.00 | -178.00 | 195.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,937.00 | 2,749.00 | 2,676.00 | 2,689.00 | 1,753.00 | 685.00 | 408.00 | 419.00 | 350.00 | -432.00 | -725.00 | -522.00 | -573.00 | -1676.00 | -1986.00 | -1879.00 | -856.00 | 707.00 | 264.00 | 290.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,137.00 | 2,729.00 | 2,763.00 | 2,551.00 | 1,759.00 | -2241.00 | 205.00 | 460.00 | 743.00 | 426.00 | 265.00 | 1,006.00 | 1,437.00 | 1,149.00 | 851.00 | 514.00 | 432.00 | 457.00 | -478.00 | -523.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 785.00 | 471.00 | -203.00 | 108.00 | -633.00 | -1413.00 | -491.00 | 562.00 | 404.00 | -658.00 | -291.00 | 836.00 | 734.00 | -632.00 | -513.00 | 216.00 | 390.00 | 149.00 | -933.00 | 588.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 284.04% | 303.99% | 259.90% | 130.53% | -11.27% | -80.53% | -91.05% | -80.39% | -60.60% | -18.68% | -4.65% | 28.85% | 83.42% | 95.88% | 122.49% | -9.31% | -33.55% | -2.58% | -25.21% | 40.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 86.13% | 149.81% | 191.31% | 151.49% | 82.46% | 53.91% | 43.85% | 23.61% | 10.32% | -13.83% | -32.54% | -16.48% | -13.77% | -32.31% | -42.53% | -38.81% | -21.69% | 15.78% | 16.63% | 18.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 51.92% | 66.46% | 90.60% | 60.02% | 41.89% | 30.15% | 6.16% | 16.02% | 17.65% | 19.81% | 16.09% | 32.08% | 34.43% | 42.16% | 44.57% | 17.16% | 10.35% | 4.07% | -12.57% | -5.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 76.67% | 25.83% | -9.02% | 13.99% | -32.00% | -72.38% | -58.21% | 149.87% | 36.61% | -43.00% | -51.00% | 237.67% | 94.46% | -39.13% | -44.34% | 37.64% | 42.48% | -10.75% | -57.27% | 158.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,001.00 | 2,072.00 | 2,023.00 | 1,465.00 | -519.00 | -2598.00 | -3163.00 | -2660.00 | -1411.00 | -201.00 | -38.00 | 220.00 | 922.00 | 702.00 | 539.00 | -110.00 | -689.00 | 30.00 | -240.00 | 279.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 2,532.00 | 3,213.00 | 3,383.00 | 3,354.00 | 2,043.00 | 685.00 | 296.00 | 273.00 | 71.00 | -727.00 | -1178.00 | -974.00 | -1008.00 | -2096.00 | -2662.00 | -2549.00 | -1178.00 | 532.00 | 261.00 | 389.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,593.00 | 3,037.00 | 3,349.00 | 2,993.00 | 1,936.00 | 675.00 | -12.00 | 425.00 | 602.00 | 415.00 | 182.00 | 915.00 | 1,554.00 | 1,187.00 | 797.00 | 384.00 | 304.00 | 6.00 | -878.00 | -806.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,082.00 | 226.00 | -41.00 | 198.00 | -902.00 | -1853.00 | -606.00 | 701.00 | 346.00 | -642.00 | -443.00 | 959.00 | 1,048.00 | -862.00 | -607.00 | 311.00 | 469.00 | -143.00 | -877.00 | 829.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 299.44% | 384.11% | 288.99% | 134.28% | -6.07% | -75.39% | -89.98% | -78.78% | -54.92% | -38.82% | 6.18% | 40.10% | 66.22% | 107.85% | 100.28% | -15.90% | -32.41% | 16.58% | -21.72% | 35.92% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 89.53% | 171.97% | 200.50% | 174.53% | 94.41% | 86.99% | 107.60% | 35.06% | 19.14% | -10.00% | -25.47% | -11.35% | -11.05% | -32.10% | -40.27% | -37.00% | -20.29% | 14.02% | 18.52% | 17.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 62.10% | 83.35% | 117.31% | 73.81% | 50.81% | -9.27% | 19.08% | 19.91% | 23.58% | 24.81% | 23.63% | 43.82% | 40.66% | 52.74% | 80.25% | 23.75% | 13.70% | 12.05% | -8.28% | -4.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 74.28% | 46.33% | -18.15% | 12.23% | -30.13% | -61.65% | -66.67% | 137.65% | 48.39% | -47.96% | -42.15% | 213.57% | 76.06% | -34.92% | -44.26% | 31.67% | 41.49% | 12.25% | -62.57% | 128.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.14% | 11.15% | 12.51% | 10.43% | 4.41% | 4.48% | 3.83% | 7.09% | 7.92% | 6.49% | 7.55% | 6.02% | 6.42% | 8.18% | 9.37% | 9.69% | 9.94% | 10.55% | 8.50% | 13.59% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 10.68% | 11.18% | 10.98% | 10.65% | 8.69% | 7.09% | 7.36% | 8.73% | 8.43% | 7.34% | 7.90% | 7.83% | 6.24% | 6.37% | 6.89% | 7.59% | 8.08% | 8.39% | 8.47% | 9.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.00% | 14.63% | 14.79% | 13.89% | 11.65% | 10.98% | 10.12% | 9.19% | 8.85% | 8.87% | 8.82% | 8.99% | 8.08% | 7.19% | 7.80% | 8.37% | 8.33% | 8.14% | 8.31% | 9.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.47% | 2.82% | 0.87% | 0.01% | 0.67% | 2.89% | 0.23% | 3.15% | 1.45% | 1.53% | 1.23% | 1.68% | 1.83% | 3.21% | 2.35% | 1.97% | 2.06% | 3.78% | 0.45% | 6.76% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,535.00 | 2,005.00 | 2,127.00 | 2,074.00 | 1,227.00 | -261.00 | -1302.00 | -2349.00 | -2469.00 | -1735.00 | -1076.00 | -311.00 | 202.00 | 361.00 | 420.00 | 315.00 | 3.00 | -135.00 | -237.00 | -142.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 917.00 | 2,233.00 | 2,655.00 | 3,086.00 | 2,880.00 | 2,126.00 | 1,513.00 | 772.00 | 294.00 | 10.00 | -251.00 | -587.00 | -1039.00 | -1634.00 | -1958.00 | -2345.00 | -2264.00 | -1508.00 | -892.00 | -138.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,508.00 | 2,284.00 | 2,728.00 | 3,061.00 | 2,799.00 | 1,375.00 | 724.00 | 29.00 | -324.00 | 237.00 | 277.00 | 426.00 | 613.00 | 752.00 | 857.00 | 775.00 | 499.00 | 236.00 | -68.00 | -414.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 615.00 | 706.00 | 393.00 | 360.00 | -232.00 | -783.00 | -648.00 | -687.00 | -352.00 | -48.00 | 11.00 | 78.00 | 162.00 | 111.00 | 70.00 | -27.00 | -151.00 | -27.00 | -32.00 | 67.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,409.00 | 2,976.00 | 3,033.00 | 2,933.00 | 1,469.00 | -623.00 | -2087.00 | -3645.00 | -3705.00 | -2631.00 | -1649.00 | -526.00 | 290.00 | 474.00 | 571.00 | 471.00 | -9.00 | -171.00 | -311.00 | -180.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,451.00 | 3,376.00 | 3,938.00 | 4,564.00 | 4,090.00 | 3,004.00 | 2,038.00 | 919.00 | 173.00 | -278.00 | -702.00 | -1238.00 | -1946.00 | -2780.00 | -3165.00 | -3700.00 | -3423.00 | -2328.00 | -1390.00 | -235.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,186.00 | 3,298.00 | 3,873.00 | 4,337.00 | 3,804.00 | 2,784.00 | 1,768.00 | 752.00 | 216.00 | 122.00 | 203.00 | 393.00 | 676.00 | 846.00 | 960.00 | 864.00 | 455.00 | 25.00 | -443.00 | -947.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 968.00 | 960.00 | 478.00 | 527.00 | -496.00 | -1132.00 | -986.00 | -1031.00 | -556.00 | -59.00 | -4.00 | 92.00 | 260.00 | 125.00 | 93.00 | -8.00 | -219.00 | -37.00 | -47.00 | 124.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,410.00 | 3,096.00 | 3,188.00 | 2,961.00 | 1,694.00 | -582.00 | -2171.00 | -3651.00 | -3878.00 | -2758.00 | -1713.00 | -565.00 | 244.00 | 489.00 | 584.00 | 476.00 | 24.00 | -168.00 | -314.00 | -171.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,473.00 | 3,552.00 | 4,104.00 | 4,598.00 | 4,284.00 | 3,135.00 | 2,145.00 | 984.00 | 226.00 | -244.00 | -696.00 | -1255.00 | -1940.00 | -2851.00 | -3300.00 | -3740.00 | -3610.00 | -2437.00 | -1443.00 | -260.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,274.00 | 3,514.00 | 4,138.00 | 4,511.00 | 4,142.00 | 1,823.00 | 925.00 | -112.00 | -711.00 | 212.00 | 220.00 | 382.00 | 650.00 | 866.00 | 1,016.00 | 896.00 | 494.00 | 77.00 | -426.00 | -950.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 923.00 | 1,070.00 | 549.00 | 419.00 | -343.00 | -1206.00 | -1040.00 | -1061.00 | -570.00 | -87.00 | 5.00 | 87.00 | 239.00 | 159.00 | 100.00 | -22.00 | -213.00 | -33.00 | -46.00 | 121.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,001.00 | 2,072.00 | 2,023.00 | 1,465.00 | -519.00 | -2598.00 | -3163.00 | -2660.00 | -1411.00 | -201.00 | -38.00 | 220.00 | 922.00 | 702.00 | 539.00 | -110.00 | -689.00 | 30.00 | -240.00 | 279.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,532.00 | 3,213.00 | 3,383.00 | 3,354.00 | 2,043.00 | 685.00 | 296.00 | 273.00 | 71.00 | -727.00 | -1178.00 | -974.00 | -1008.00 | -2096.00 | -2662.00 | -2549.00 | -1178.00 | 532.00 | 261.00 | 389.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,593.00 | 3,037.00 | 3,349.00 | 2,993.00 | 1,936.00 | 675.00 | -12.00 | 425.00 | 602.00 | 415.00 | 182.00 | 915.00 | 1,554.00 | 1,187.00 | 797.00 | 384.00 | 304.00 | 6.00 | -878.00 | -806.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,082.00 | 226.00 | -41.00 | 198.00 | -902.00 | -1853.00 | -606.00 | 701.00 | 346.00 | -642.00 | -443.00 | 959.00 | 1,048.00 | -862.00 | -607.00 | 311.00 | 469.00 | -143.00 | -877.00 | 829.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 66.09% | 80.97% | 63.74% | 44.14% | 4.03% | -36.73% | -39.53% | -38.67% | -25.77% | -1.58% | 2.45% | 9.57% | 16.25% | 12.85% | 8.30% | -1.99% | -8.51% | -4.31% | -3.09% | 16.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 22.05% | 30.90% | 29.84% | 31.24% | 24.90% | 14.03% | 11.10% | 13.85% | 8.65% | 4.06% | 0.48% | -1.06% | -3.53% | -11.10% | -12.45% | -13.00% | -7.58% | 2.05% | 2.45% | 7.82% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 16.45% | 19.53% | 19.69% | 19.73% | 15.43% | 9.21% | 6.63% | 6.78% | 7.02% | 6.91% | 6.28% | 8.72% | 10.95% | 10.49% | 8.76% | 9.64% | 6.41% | 4.00% | 1.26% | 2.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 22.48% | 18.23% | -8.01% | 8.20% | -11.60% | -28.09% | -12.08% | 9.73% | 7.00% | -4.66% | -8.47% | 17.35% | 13.52% | -7.45% | -12.16% | 6.20% | 5.97% | -3.20% | -11.05% | 27.92% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -20.34% | -27.94% | 37.59% | 23.40% | 6.38% | -89.80% | -36.08% | -10.34% | 56.00% | 1,140.00% | 38.71% | 125.00% | -8.97% | 19.35% | -6.40% | -49.57% | 269.01% | -22.97% | 55.90% | 466.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 20.29% | 7.91% | 82.34% | 24.58% | 25.99% | -42.28% | 40.20% | 20.12% | 9.75% | -3.03% | 6.85% | 35.53% | 14.74% | 14.73% | -6.03% | 0.57% | 73.69% | 125.06% | 26.50% | 85.89% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.39% | 19.63% | 22.27% | 20.32% | 11.51% | -31.44% | 24.18% | 13.18% | 23.64% | 9.71% | 39.98% | 31.28% | 23.22% | 23.27% | 29.04% | 14.48% | 34.74% | -3.47% | 12.23% | 48.02% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 4.26% | 295.92% | -70.10% | -13.79% | -90.00% | 2,380.00% | -58.06% | 50.00% | -20.51% | 177.42% | -31.98% | -39.32% | 4.23% | 117.57% | -63.35% | 344.07% | -78.24% | 340.35% | 33.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -105.00 | -867.00 | -263.00 | -21.00 | -402.00 | 390.00 | 200.00 | 16.00 | -590.00 | 842.00 | -277.00 | -164.00 | 676.00 | -790.00 | 127.00 | 129.00 | -99.00 | -39.00 | -494.00 | -114.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 17.00 | -691.00 | 1,367.00 | -604.00 | -498.00 | -198.00 | -92.00 | -376.00 | -1097.00 | 365.00 | -340.00 | -169.00 | -316.00 | 441.00 | 50.00 | -18.00 | -13.00 | 12.00 | -643.00 | -148.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1344.00 | -1792.00 | -961.00 | -1702.00 | -1829.00 | 75,408.00 | -1896.00 | 128.00 | -975.00 | 541.00 | 1,290.00 | -751.00 | -412.00 | -147.00 | -242.00 | -411.00 | -520.00 | -465.00 | -707.00 | -153.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 182.00 | -789.00 | 457.00 | 129.00 | -199.00 | 3.00 | 267.00 | -55.00 | -805.00 | 1,435.00 | -852.00 | 59.00 | 35.00 | -32.00 | 66.00 | 60.00 | -194.00 | 28.00 | -389.00 | 441.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -19.02% | -15.46% | -10.37% | -8.94% | -17.43% | -14.45% | -23.31% | -24.08% | -16.98% | -19.40% | -10.13% | -8.64% | -8.05% | -8.21% | -8.39% | -8.57% | -8.80% | -9.00% | -9.21% | -9.44% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -8.42% | -8.88% | -8.47% | -8.46% | -13.28% | -16.72% | -19.49% | -18.97% | -17.82% | -16.46% | -14.83% | -14.20% | -14.26% | -14.14% | -14.21% | -14.08% | -11.37% | -12.35% | -9.24% | -8.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -3.00% | -1.66% | -3.13% | -2.99% | -7.26% | -7.47% | -10.79% | -12.01% | -12.04% | -12.20% | -11.97% | -11.86% | -13.02% | -15.64% | -15.55% | -14.97% | -14.18% | -13.40% | -12.47% | -12.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.97% | -2.55% | -2.06% | -2.67% | -11.11% | 0.97% | -12.21% | -3.64% | -2.81% | -1.97% | -2.11% | -2.05% | -2.18% | -2.14% | -2.30% | -2.24% | -2.43% | -2.34% | -2.53% | -2.49% |