Medtronic reported revenue growth of 13.73% and asset growth of 2.57% for the quarter ended Jul 2026. These growth metrics cover 49 quarters of results from Jul 2014 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -4.31% | -5.62% | -2.26% | -2.06% | 1.62% | 2.54% | -0.04% | 0.96% | -3.38% | -3.50% | -1.06% | -1.13% | -0.05% | -0.95% | 1.89% | 1.36% | 1.45% | 1.68% | 1.47% | 2.57% | |||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.35% | 1.14% | 0.48% | -0.50% | 0.79% | 0.47% | 0.10% | -1.12% | -2.06% | -2.26% | -1.12% | -0.75% | -0.63% | -0.67% | 0.26% | 0.39% | -0.68% | -0.95% | 0.76% | 0.92% | |||||||||||||||||||||||||||||
| Assets Growth (5y) | -1.39% | -1.21% | -1.84% | -2.15% | -0.26% | -0.35% | -0.10% | 0.23% | 0.44% | 0.47% | 0.06% | -0.34% | -0.22% | -0.62% | 0.22% | -0.63% | -0.97% | -1.22% | -0.01% | 0.33% | |||||||||||||||||||||||||||||
| Assets (QoQ) | -0.05% | 0.05% | -0.90% | -1.17% | 3.70% | 0.96% | -3.38% | -0.19% | -0.76% | 0.83% | -0.94% | -0.26% | 0.33% | -0.08% | 1.90% | -0.77% | 0.41% | 0.15% | 1.69% | 0.30% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -3.56% | -9.09% | 3.18% | 12.70% | 19.19% | 0.61% | -2.83% | -16.90% | 42.72% | 4.22% | 12.70% | 46.89% | -12.36% | 37.57% | 7.75% | -3.08% | 15.84% | -6.72% | 6.32% | -0.20% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 9.57% | 3.00% | 5.11% | 12.27% | 4.51% | 4.25% | 4.00% | 1.96% | 17.94% | -1.59% | 4.16% | 11.22% | 14.24% | 12.99% | 5.67% | 5.76% | 13.16% | 10.17% | 8.89% | 12.42% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 0.22% | 0.24% | 3.34% | 8.91% | 5.60% | 5.67% | 5.30% | 4.00% | 17.48% | 2.76% | 4.92% | 11.55% | 7.38% | 10.19% | 6.44% | 8.58% | 10.74% | 4.11% | 5.30% | 5.88% | |||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -28.31% | 21.77% | 17.88% | 9.51% | -24.18% | 2.79% | 13.86% | -6.35% | 30.23% | -24.95% | 23.12% | 22.07% | -22.31% | 17.82% | -3.57% | 9.80% | -7.14% | -5.13% | 9.91% | 3.07% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -54.83% | -31.48% | 3.37% | -28.76% | 66.48% | 29.95% | -58.45% | -37.43% | -72.85% | -64.10% | -16.79% | -2.09% | 6.33% | -23.60% | 72.74% | -2.90% | -8.03% | -7.50% | -12.13% | 32.84% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -9.49% | -2.06% | -5.44% | -25.04% | 6.81% | 6.82% | -28.03% | -40.94% | -41.11% | -31.62% | -29.04% | -24.15% | -21.67% | -29.10% | -15.79% | -15.90% | -35.73% | -36.69% | 8.10% | 8.09% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -0.37% | 4.68% | -5.65% | -14.53% | -2.68% | -6.59% | -15.91% | -21.10% | -19.64% | -15.21% | -21.81% | -23.73% | -18.85% | -19.68% | -11.73% | -27.82% | -27.54% | -25.73% | -11.51% | -10.86% | |||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.46% | 19.97% | 6.75% | -42.38% | 125.61% | -6.36% | -65.87% | -13.22% | -2.09% | 23.80% | -20.89% | 2.10% | 6.33% | -11.05% | 78.87% | -42.61% | 0.71% | -10.53% | 69.92% | -13.24% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 64.90% | 84.24% | -85.88% | -102.17% | -61.64% | 34.32% | -275.28% | 65.99% | 63.00% | -146.34% | -46.53% | 51.95% | 18.63% | -19.24% | 29.60% | -177.61% | -39.71% | 3.20% | -87.14% | -125.17% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -98.82% | 24.34% | 35.94% | -42.22% | 1.96% | 45.78% | -48.90% | -310.90% | 40.57% | 36.59% | -33.19% | 30.87% | 21.35% | -24.48% | -56.16% | 23.16% | 25.08% | -41.67% | -24.52% | -44.28% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -57.57% | 14.24% | 24.54% | -84.01% | -16.97% | 5.36% | -44.40% | -23.20% | -40.65% | 6.87% | -5.64% | 14.01% | 22.27% | 14.09% | -27.30% | -146.97% | 24.92% | 21.70% | -19.90% | -15.61% | |||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 9.57% | 38.36% | 162.01% | -684.87% | 27.70% | 74.96% | -65.51% | -13.47% | 21.34% | -66.75% | 1.56% | 62.79% | -33.20% | -144.35% | 41.87% | -46.73% | 32.96% | -69.29% | -12.38% | -76.55% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -4.94% | -5.43% | 17.88% | -16.18% | -47.88% | -29.35% | 19.59% | -19.21% | -28.31% | 57.18% | 12.89% | 12.69% | 44.93% | 3.96% | -8.97% | 10.34% | -3.44% | 6.69% | 1.78% | 64.80% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 15.00% | 2.73% | -0.48% | -10.49% | -20.96% | -13.20% | 19.27% | 46.55% | -29.18% | 1.64% | 16.75% | -8.62% | -18.49% | 4.90% | 7.11% | 0.15% | 0.11% | 20.35% | 1.51% | 27.02% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 3.74% | 1.34% | 3.02% | 8.00% | 0.33% | -4.70% | 18.84% | -12.46% | -10.69% | 3.78% | 5.88% | -8.17% | -12.49% | 1.33% | 11.76% | 31.38% | -13.05% | 3.10% | 8.08% | 6.77% | |||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 36.92% | 25.95% | -7.68% | -47.35% | -14.87% | 70.72% | 56.29% | -64.43% | -24.46% | 274.28% | 12.25% | -64.49% | -2.84% | 168.48% | -1.71% | -56.96% | -14.98% | 196.65% | -6.23% | -30.31% | |||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 145.51% | 6.91% | 1.19% | 13.55% | -68.98% | -22.35% | -25.77% | -15.99% | 105.76% | 7.25% | -45.14% | 34.59% | 43.57% | -0.37% | 64.28% | -1.41% | 6.59% | -13.10% | 17.11% | 39.67% | |||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -2.19% | -2.59% | 0.16% | -5.20% | -36.64% | -19.99% | 14.18% | 11.17% | 16.15% | -3.80% | -25.59% | 8.69% | -2.87% | -6.04% | -12.54% | 3.69% | 46.57% | -2.44% | 1.81% | 22.83% | |||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -3.66% | 4.73% | -2.02% | -8.56% | -31.66% | 21.14% | -10.96% | -11.43% | -9.80% | -5.10% | -16.37% | -0.74% | -5.56% | -11.36% | 6.05% | 12.76% | 19.12% | -5.07% | -4.54% | 12.07% | |||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 71.06% | 12.60% | 1.08% | -41.68% | -53.27% | 181.88% | -3.36% | -34.00% | 14.45% | 46.92% | -50.57% | 61.93% | 22.08% | 1.96% | -18.50% | -2.82% | 32.00% | -16.88% | 9.84% | 15.89% | |||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 8.59% | 8.45% | 7.94% | 6.74% | 6.73% | 6.73% | 7.35% | 1.66% | 1.55% | 1.44% | 0.88% | -2.18% | -2.29% | -2.18% | -1.75% | 1.34% | 1.45% | 1.56% | 1.23% | 1.21% | |||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.91% | 8.07% | 7.90% | 7.64% | 7.73% | 7.73% | 7.72% | 5.67% | 5.58% | 5.50% | 5.34% | 2.01% | 1.93% | 1.93% | 2.09% | 0.26% | 0.22% | 0.26% | 0.11% | 0.11% | |||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 7.39% | 7.50% | 7.25% | 7.64% | 7.76% | 7.73% | 7.72% | 6.28% | 6.37% | 6.45% | 6.35% | 4.40% | 4.41% | 4.41% | 4.38% | 3.18% | 3.13% | 3.13% | 3.06% | 1.71% | |||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.12% | 0.00% | -0.47% | 7.12% | 0.11% | 0.00% | 0.11% | 1.44% | 0.00% | -0.11% | -0.44% | -1.64% | -0.11% | 0.00% | 0.00% | 1.45% | 0.00% | 0.11% | -0.33% | 1.43% | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 776.00 | 495.00 | 106.00 | 451.00 | -141.00 | -336.00 | -234.00 | 120.00 | -173.00 | 32.00 | -605.00 | -32.00 | 220.00 | 152.00 | 383.00 | 70.00 | -17.00 | -361.00 | 301.00 | 124.00 | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -72.00 | 94.00 | -323.00 | -456.00 | 98.00 | -322.00 | 1,305.00 | 612.00 | 462.00 | 191.00 | -734.00 | 539.00 | -94.00 | -152.00 | -457.00 | 158.00 | 30.00 | -178.00 | 78.00 | 162.00 | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 106.00 | 562.00 | -62.00 | -344.00 | -836.00 | -147.00 | -536.00 | -28.00 | -386.00 | -210.00 | -1163.00 | -367.00 | 145.00 | -139.00 | 1,082.00 | 650.00 | 665.00 | -19.00 | -50.00 | 733.00 | |||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 916.00 | 145.00 | -71.00 | -540.00 | 325.00 | -50.00 | 30.00 | -185.00 | 32.00 | 155.00 | -607.00 | 389.00 | 283.00 | 87.00 | -376.00 | 76.00 | 197.00 | -258.00 | 286.00 | -102.00 | |||||||||||||||||||||||||||||
| EBIT Growth (1y) | 68.06% | 29.91% | 4.11% | 30.97% | -10.17% | -16.09% | -6.34% | 12.71% | -4.56% | 6.54% | -32.72% | 0.79% | 19.03% | 10.99% | 36.37% | 13.07% | 5.71% | -11.06% | 30.43% | 22.08% | |||||||||||||||||||||||||||||
| EBIT Growth (3y) | 0.41% | 2.47% | -4.95% | -8.84% | 1.29% | -5.30% | 70.45% | 23.51% | 12.95% | 5.11% | -13.11% | 14.16% | 0.68% | -0.26% | -4.93% | 8.70% | 6.29% | 1.70% | 6.17% | 11.63% | |||||||||||||||||||||||||||||
| EBIT Growth (5y) | 2.45% | 7.66% | -0.15% | -4.03% | -5.81% | -0.62% | -4.09% | 0.51% | -2.79% | -0.78% | -11.56% | -2.96% | 3.38% | 0.09% | 35.36% | 16.51% | 12.64% | 2.77% | 3.14% | 15.48% | |||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 776.00 | 495.00 | 106.00 | 451.00 | -141.00 | -336.00 | -234.00 | 120.00 | -173.00 | 32.00 | -605.00 | -32.00 | 220.00 | 152.00 | 383.00 | 70.00 | -17.00 | -361.00 | 301.00 | 124.00 | |||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -72.00 | 94.00 | -323.00 | -456.00 | 98.00 | -322.00 | 1,305.00 | 612.00 | 462.00 | 191.00 | -734.00 | 539.00 | -94.00 | -152.00 | -457.00 | 158.00 | 30.00 | -178.00 | 78.00 | 162.00 | |||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 106.00 | 562.00 | -62.00 | -344.00 | -836.00 | -147.00 | -536.00 | -28.00 | -386.00 | -210.00 | -1163.00 | -367.00 | 145.00 | -139.00 | 1,082.00 | 650.00 | 665.00 | -19.00 | -50.00 | 733.00 | |||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 916.00 | 145.00 | -71.00 | -540.00 | 325.00 | -50.00 | 30.00 | -185.00 | 32.00 | 155.00 | -607.00 | 389.00 | 283.00 | 87.00 | -376.00 | 76.00 | 197.00 | -258.00 | 286.00 | -102.00 | |||||||||||||||||||||||||||||
| EBIT (QoQ) | 81.96% | 6.14% | 0.72% | -32.68% | 24.80% | -0.85% | 12.43% | -18.98% | 5.68% | 10.67% | -29.00% | 21.37% | 24.80% | 3.20% | -12.76% | 0.63% | 16.68% | -13.17% | 27.94% | -5.82% | |||||||||||||||||||||||||||||
| EBT Growth (1y) | 184.38% | 30.25% | 2.30% | 25.33% | -6.56% | -13.47% | -3.18% | 14.56% | -5.88% | 7.05% | -44.87% | 6.02% | 18.74% | 4.62% | 47.49% | 2.68% | 2.44% | -8.83% | 45.44% | 35.87% | |||||||||||||||||||||||||||||
| EBT Growth (3y) | 3.29% | 5.07% | 7.43% | 2.24% | 2.54% | -4.51% | 96.31% | 26.99% | 35.74% | 6.46% | -18.27% | 15.03% | 1.45% | -1.04% | -7.67% | 7.64% | 4.61% | 0.70% | 5.75% | 13.94% | |||||||||||||||||||||||||||||
| EBT Growth (5y) | 4.26% | 10.44% | 2.23% | -2.67% | -4.19% | 6.01% | -2.10% | 0.27% | -0.63% | 1.45% | -7.93% | 5.35% | 3.80% | -0.50% | 43.81% | 17.39% | 24.92% | 2.85% | 3.21% | 16.26% | |||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,216.00 | 478.00 | 68.00 | 373.00 | -63.00 | -267.00 | -165.00 | 136.00 | -195.00 | 40.00 | -820.00 | 49.00 | 211.00 | 37.00 | 417.00 | -84.00 | -73.00 | -300.00 | 458.00 | 295.00 | |||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 91.00 | 231.00 | 394.00 | 112.00 | 160.00 | -267.00 | 1,473.00 | 655.00 | 958.00 | 251.00 | -917.00 | 559.00 | -47.00 | -190.00 | -568.00 | 101.00 | -57.00 | -222.00 | 55.00 | 260.00 | |||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 253.00 | 719.00 | 168.00 | -201.00 | -612.00 | 386.00 | -303.00 | -45.00 | -167.00 | 4.00 | -591.00 | 298.00 | 176.00 | -189.00 | 1,071.00 | 620.00 | 1,096.00 | -12.00 | -42.00 | 770.00 | |||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 860.00 | 144.00 | -66.00 | -564.00 | 423.00 | -60.00 | 36.00 | -262.00 | 92.00 | 175.00 | -824.00 | 607.00 | 253.00 | 2.00 | -445.00 | 105.00 | 264.00 | -225.00 | 313.00 | -57.00 | |||||||||||||||||||||||||||||
| EBT (QoQ) | 79.23% | 6.43% | 0.82% | -34.83% | 33.62% | -1.43% | 12.80% | -22.89% | 9.78% | 12.11% | -41.92% | 48.30% | 22.95% | -1.22% | -18.12% | 3.25% | 22.66% | -12.09% | 30.63% | -3.54% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 166.46% | 16.18% | 9.43% | 22.57% | -66.50% | -16.29% | -19.55% | -14.66% | 108.82% | 8.83% | -44.57% | 35.45% | 45.51% | 1.05% | 66.68% | 0.82% | 8.17% | -11.76% | 18.90% | 41.56% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 5.66% | 5.25% | 8.18% | 2.34% | -31.55% | -13.58% | 23.33% | 17.81% | 23.06% | 1.91% | -21.27% | 12.31% | 0.59% | -2.72% | -9.42% | 5.23% | 48.68% | -0.99% | 3.18% | 24.57% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 3.99% | 13.05% | 5.66% | -1.10% | -26.07% | 23.72% | -3.70% | -5.56% | -3.77% | 1.22% | -10.81% | 4.38% | -0.51% | -6.63% | 11.63% | 17.43% | 24.02% | -1.15% | -0.67% | 15.12% | |||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 71.18% | 12.72% | 0.70% | -36.92% | -53.22% | 181.71% | -3.23% | -33.09% | 14.47% | 46.82% | -50.71% | 63.51% | 22.98% | 1.96% | -18.70% | -1.10% | 31.95% | -16.83% | 9.55% | 17.74% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 165.97% | 16.44% | 9.43% | 23.19% | -66.32% | -15.99% | -19.20% | -14.55% | 108.96% | 8.81% | -44.55% | 35.45% | 45.19% | 0.90% | 66.44% | 0.63% | 8.05% | -11.97% | 18.72% | 41.58% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 5.69% | 5.34% | 8.24% | 2.49% | -31.41% | -13.38% | 23.56% | 17.95% | 23.25% | 2.10% | -21.15% | 12.55% | 0.73% | -2.66% | -9.32% | 5.22% | 48.55% | -1.13% | 3.09% | 24.50% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 4.02% | 13.12% | 5.71% | -0.98% | -25.99% | 23.71% | -3.58% | -5.43% | -3.63% | 1.33% | -10.69% | 4.50% | -0.43% | -6.53% | 11.73% | 17.47% | 24.04% | -1.11% | -0.63% | 15.23% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 71.40% | 13.02% | 0.52% | -36.74% | -53.13% | 181.88% | -3.31% | -33.10% | 14.61% | 46.78% | -50.73% | 63.41% | 22.86% | 2.01% | -18.73% | -1.20% | 31.90% | -16.88% | 9.60% | 17.83% | |||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -157.00 | -118.00 | 391.00 | -253.00 | -1119.00 | -838.00 | 374.00 | -215.00 | -539.00 | 1,023.00 | 301.00 | -88.00 | 409.00 | -103.00 | -420.00 | 92.00 | -149.00 | 23.00 | -192.00 | 641.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 630.00 | 122.00 | -89.00 | -722.00 | -1266.00 | -1132.00 | 579.00 | 763.00 | -1816.00 | 67.00 | 1,066.00 | -556.00 | -1250.00 | 83.00 | 256.00 | -211.00 | -280.00 | 943.00 | -310.00 | 646.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 270.00 | 30.00 | 239.00 | 270.00 | -148.00 | -767.00 | 1,521.00 | -1234.00 | -1029.00 | 308.00 | 586.00 | -1025.00 | -1396.00 | -212.00 | 460.00 | 767.00 | -1556.00 | -13.00 | 455.00 | 178.00 | |||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 765.00 | 536.00 | -383.00 | -1171.00 | -102.00 | 818.00 | 829.00 | -1760.00 | -426.00 | 2,380.00 | 106.00 | -2148.00 | 71.00 | 1,868.00 | -210.00 | -1637.00 | -171.00 | 2,041.00 | -425.00 | -804.00 | |||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 14.53% | 13.88% | -11.47% | 48.49% | 166.91% | 63.10% | -13.99% | 28.20% | 204.14% | -40.80% | -10.66% | 9.37% | -64.72% | -0.69% | 11.64% | -19.14% | 22.98% | -7.45% | 0.45% | -54.18% | |||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -7.06% | 5.25% | 9.69% | 31.91% | 48.98% | 28.63% | -12.55% | 110.28% | 3.22% | -12.05% | 27.69% | 42.01% | -1.39% | -4.98% | 4.27% | 9.68% | -18.36% | 0.06% | -26.00% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 2.80% | 5.88% | 4.19% | 0.19% | 9.91% | 15.38% | -12.27% | 29.71% | 45.48% | 2.40% | 0.28% | 26.33% | 28.82% | 4.59% | -7.78% | 32.17% | 0.21% | -5.27% | -5.06% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -38.91% | -21.07% | 13.25% | 171.95% | 9.80% | -51.77% | -40.28% | 305.36% | 160.50% | -90.61% | -9.88% | 396.22% | -15.98% | -73.57% | 1.30% | 259.42% | 27.79% | -80.11% | 9.95% | 63.94% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -5.19% | -4.77% | 21.93% | -28.12% | -60.01% | -34.56% | 24.82% | -20.70% | -66.61% | 71.34% | 12.92% | -10.56% | 177.00% | -1.50% | -11.99% | 25.32% | -17.51% | 9.73% | 0.77% | 120.89% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 16.11% | 2.68% | -1.62% | -18.40% | -27.69% | -16.25% | 23.18% | 124.43% | -49.79% | 2.21% | 19.78% | -20.11% | -28.22% | 3.36% | 7.45% | -3.85% | -8.62% | 22.80% | 0.05% | 35.29% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.47% | 1.53% | 2.94% | 7.44% | -1.95% | -6.63% | 22.79% | -18.07% | -26.88% | 3.95% | 6.06% | -17.36% | -18.95% | -0.17% | 13.18% | 65.53% | -21.97% | 2.91% | 8.79% | 7.13% | |||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 63.89% | 26.70% | -12.12% | -60.61% | -8.83% | 107.35% | 67.63% | -74.98% | -61.61% | 964.00% | 10.48% | -80.18% | 18.88% | 278.34% | -1.29% | -71.77% | -21.75% | 403.28% | -9.35% | -38.13% | |||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 355.00 | 203.00 | 37.00 | -161.00 | -160.00 | -312.00 | -283.00 | 1.00 | -116.00 | 41.00 | -58.00 | -76.00 | -48.00 | 88.00 | 19.00 | -10.00 | 90.00 | -265.00 | 60.00 | -3.00 | |||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -237.00 | -166.00 | -155.00 | -256.00 | -235.00 | -370.00 | 288.00 | 438.00 | 79.00 | -68.00 | -304.00 | -236.00 | -324.00 | -184.00 | -322.00 | -85.00 | -74.00 | -136.00 | 21.00 | -89.00 | |||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -15.00 | -53.00 | -122.00 | -231.00 | -331.00 | -503.00 | -542.00 | -427.00 | -513.00 | -438.00 | -496.00 | -331.00 | -399.00 | -241.00 | 249.00 | 351.00 | 121.00 | -245.00 | -225.00 | -249.00 | |||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 71.00 | 15.00 | -36.00 | -210.00 | 71.00 | -138.00 | -6.00 | 74.00 | -46.00 | 19.00 | -105.00 | 56.00 | -18.00 | 154.00 | -174.00 | 27.00 | 83.00 | -201.00 | 152.00 | -37.00 | |||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 8.26% | 2.91% | -0.67% | -9.91% | -5.61% | -5.02% | 1.24% | 4.51% | 3.43% | 5.34% | -0.38% | 1.58% | 4.48% | 3.88% | 4.24% | 8.21% | 8.12% | 4.41% | 10.88% | 13.68% | |||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 0.45% | 0.14% | -0.98% | -1.80% | -1.67% | -1.78% | 14.23% | 8.23% | 1.86% | 0.98% | 0.06% | -1.48% | 0.66% | 1.30% | 1.68% | 4.73% | 5.32% | 4.54% | 4.81% | 7.71% | |||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.29% | 1.13% | 0.08% | -0.74% | 0.49% | -0.54% | -0.63% | -0.41% | -0.21% | 0.10% | -0.42% | 0.11% | 0.54% | 0.73% | 9.13% | 6.86% | 3.61% | 2.23% | 2.98% | 3.30% | |||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -0.72% | -0.86% | 3.66% | -11.70% | 4.02% | -0.24% | 10.48% | -8.84% | 2.94% | 1.61% | 4.48% | -7.05% | 5.88% | 1.03% | 4.84% | -3.51% | 5.79% | -2.44% | 11.34% | -1.08% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 480.81% | 35.60% | 3.38% | 9.40% | 3.53% | -31.17% | -28.38% | 24.90% | -37.43% | -5.36% | -37.71% | -10.68% | 2.51% | 16.57% | 58.32% | 7.29% | 22.06% | -12.04% | 28.95% | 15.51% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 21.51% | 24.04% | 62.76% | 41.17% | 13.27% | -7.43% | 62.49% | 29.60% | 55.53% | -4.05% | -22.74% | 6.87% | -12.76% | -8.77% | -10.95% | 6.17% | -7.84% | -1.00% | 8.34% | 3.44% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.98% | 23.12% | 15.01% | 7.26% | 11.39% | 9.40% | 6.59% | 10.90% | 3.05% | 4.45% | 13.98% | 25.70% | -1.40% | -2.63% | 33.44% | 15.84% | 36.32% | -1.96% | -1.20% | 8.63% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 83.29% | 5.37% | -3.50% | -41.30% | 73.45% | -29.95% | 0.40% | 2.37% | -13.11% | 5.96% | -33.92% | 46.80% | -0.28% | 20.49% | -10.25% | -0.52% | 13.46% | -13.17% | 31.57% | -10.88% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 25.20% | 143.39% | 125.87% | -165.45% | 3,036.84% | -237.95% | -866.49% | 88.64% | -94.73% | 131.52% | 90.43% | 97.58% | -46.26% | -108.99% | 350.00% | -25,200.00% | -39.24% | -562.50% | 10.50% | 83.30% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 40.28% | 68.28% | -18.42% | -60.31% | 65.82% | -46.93% | -97.92% | -27.52% | 46.71% | 29.84% | 42.54% | 80.59% | 41.47% | -26.81% | 22.40% | 11.34% | -74.18% | 42.74% | 31.32% | -0.80% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -0.64% | 40.57% | -29.58% | -35.24% | 27.97% | -25.34% | -1.63% | -17.23% | 18.43% | 26.21% | -19.12% | -14.94% | 15.69% | 38.24% | 6.60% | -19.64% | 18.92% | 35.42% | 20.34% | 20.94% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 82.63% | 746.32% | -38.27% | -483.11% | 292.15% | -130.36% | -242.98% | 94.32% | 189.09% | 81.63% | -204.12% | 98.56% | 2,075.00% | -130.38% | 2,995.83% | -245.61% | 104.74% | -431.25% | 583.02% | -122.01% | |||||||||||||||||||||||||||||
| Net Income Growth (1y) | 166.60% | 15.95% | 9.22% | 21.20% | -66.89% | -17.13% | -20.31% | -14.59% | 108.94% | 8.79% | -44.66% | 31.66% | 40.29% | -2.54% | 61.40% | -0.10% | 8.14% | -11.74% | 18.55% | 41.36% | |||||||||||||||||||||||||||||
| Net Income Growth (3y) | 5.55% | 5.28% | 8.07% | 2.05% | -31.74% | -13.80% | 23.00% | 17.47% | 22.63% | 1.49% | -21.61% | 10.87% | -1.00% | -4.22% | -10.71% | 3.95% | 46.90% | -2.19% | 1.93% | 22.97% | |||||||||||||||||||||||||||||
| Net Income Growth (5y) | 3.46% | 12.58% | 5.09% | -1.58% | -26.36% | 23.59% | -4.09% | -5.87% | -4.05% | 1.02% | -11.05% | 3.63% | -1.40% | -7.45% | 10.69% | 16.35% | 22.84% | -2.10% | -1.62% | 13.99% | |||||||||||||||||||||||||||||
| Net Income (QoQ) | 71.26% | 12.60% | 0.61% | -37.53% | -53.22% | 181.88% | -3.25% | -33.05% | 14.45% | 46.76% | -50.79% | 59.27% | 21.95% | 1.96% | -18.50% | -1.41% | 32.00% | -16.79% | 9.48% | 17.55% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 166.60% | 15.95% | 9.22% | 21.20% | -66.89% | -17.13% | -20.31% | -14.59% | 108.94% | 8.79% | -44.66% | 31.66% | 40.29% | -2.54% | 61.40% | -0.10% | 8.14% | -11.74% | 18.55% | 41.36% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 5.55% | 5.28% | 8.07% | 2.05% | -31.74% | -13.80% | 23.00% | 17.47% | 22.63% | 1.49% | -21.61% | 10.87% | -1.00% | -4.22% | -10.71% | 3.95% | 46.90% | -2.19% | 1.93% | 22.97% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 3.46% | 12.58% | 5.09% | -1.58% | -26.36% | 23.59% | -4.09% | -5.87% | -4.05% | 1.02% | -11.05% | 3.63% | -1.40% | -7.45% | 10.69% | 16.35% | 22.84% | -2.10% | -1.62% | 13.99% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 71.26% | 12.60% | 0.61% | -37.53% | -53.22% | 181.88% | -3.25% | -33.05% | 14.45% | 46.76% | -50.79% | 59.27% | 21.95% | 1.96% | -18.50% | -1.41% | 32.00% | -16.79% | 9.48% | 17.55% | |||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,032.00 | 265.00 | 176.00 | 302.00 | -1104.00 | -320.00 | -453.00 | -231.00 | 566.00 | 62.00 | -625.00 | 291.00 | 380.00 | -81.00 | 424.00 | -104.00 | 21.00 | -296.00 | 94.00 | 296.00 | |||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 181.00 | 226.00 | 393.00 | 94.00 | -1204.00 | -896.00 | 326.00 | 279.00 | 495.00 | 8.00 | -902.00 | 361.00 | -157.00 | -339.00 | -655.00 | -44.00 | 967.00 | -315.00 | -108.00 | 484.00 | |||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 166.00 | 784.00 | 374.00 | -101.00 | -2281.00 | 3,480.00 | -407.00 | -425.00 | -356.00 | -31.00 | -685.00 | 154.00 | -258.00 | -915.00 | 124.00 | 466.00 | 896.00 | -370.00 | -385.00 | 554.00 | |||||||||||||||||||||||||||||
| Net Margin (QoQ) | 716.00 | 232.00 | -66.00 | -580.00 | -690.00 | 1,016.00 | -199.00 | -358.00 | 108.00 | 512.00 | -887.00 | 558.00 | 197.00 | 51.00 | -382.00 | 31.00 | 322.00 | -267.00 | 8.00 | 233.00 | |||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 68.06% | 29.91% | 4.11% | 30.97% | -10.17% | -16.09% | -6.34% | 12.71% | -4.56% | 6.54% | -32.72% | 0.79% | 19.03% | 10.99% | 36.37% | 13.07% | 5.71% | -11.06% | 30.43% | 22.08% | |||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 0.41% | 2.47% | -4.95% | -8.84% | 1.29% | -5.30% | 70.45% | 23.51% | 12.95% | 5.11% | -13.11% | 14.16% | 0.68% | -0.26% | -4.93% | 8.70% | 6.29% | 1.70% | 6.17% | 11.63% | |||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 2.45% | 7.66% | -0.15% | -4.03% | -5.81% | -0.62% | -4.09% | 0.51% | -2.79% | -0.78% | -11.56% | -2.96% | 3.38% | 0.09% | 35.36% | 16.51% | 12.64% | 2.77% | 3.14% | 15.48% | |||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 81.96% | 6.14% | 0.72% | -32.68% | 24.80% | -0.85% | 12.43% | -18.98% | 5.68% | 10.67% | -29.00% | 21.37% | 24.80% | 3.20% | -12.76% | 0.63% | 16.68% | -13.17% | 27.94% | -5.82% | |||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 776.00 | 495.00 | 106.00 | 451.00 | -141.00 | -336.00 | -234.00 | 120.00 | -173.00 | 32.00 | -605.00 | -32.00 | 220.00 | 152.00 | 383.00 | 70.00 | -17.00 | -361.00 | 301.00 | 124.00 | |||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -72.00 | 94.00 | -323.00 | -456.00 | 98.00 | -322.00 | 1,305.00 | 612.00 | 462.00 | 191.00 | -734.00 | 539.00 | -94.00 | -152.00 | -457.00 | 158.00 | 30.00 | -178.00 | 78.00 | 162.00 | |||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 106.00 | 562.00 | -62.00 | -344.00 | -836.00 | -147.00 | -536.00 | -28.00 | -386.00 | -210.00 | -1163.00 | -367.00 | 145.00 | -139.00 | 1,082.00 | 650.00 | 665.00 | -19.00 | -50.00 | 733.00 | |||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 916.00 | 145.00 | -71.00 | -540.00 | 325.00 | -50.00 | 30.00 | -185.00 | 32.00 | 155.00 | -607.00 | 389.00 | 283.00 | 87.00 | -376.00 | 76.00 | 197.00 | -258.00 | 286.00 | -102.00 | |||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 166.60% | 15.95% | 9.22% | 21.07% | -66.97% | -17.13% | -20.31% | -14.39% | 109.43% | 8.79% | -44.49% | 31.62% | 40.29% | -2.54% | 60.76% | -0.19% | 8.06% | -11.74% | 18.66% | 41.26% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 5.55% | 5.28% | 8.07% | 2.01% | -31.79% | -13.80% | 22.55% | 17.52% | 22.63% | 1.49% | -21.53% | 10.90% | -1.00% | -4.22% | -10.74% | 3.99% | 46.97% | -2.19% | 1.93% | 22.89% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.39% | 12.55% | 5.09% | -1.73% | -26.42% | 23.59% | -4.09% | -5.84% | -4.05% | 1.02% | -11.00% | 3.65% | -1.40% | -7.45% | 10.43% | 16.35% | 22.83% | -2.10% | -1.62% | 13.97% | |||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 71.26% | 12.60% | 0.61% | -37.60% | -53.28% | 182.53% | -3.25% | -32.97% | 14.30% | 46.76% | -50.64% | 58.94% | 21.83% | 1.96% | -18.57% | -1.32% | 31.90% | -16.73% | 9.48% | 17.47% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 5.06% | 4.54% | 3.68% | 2.31% | 2.12% | 3.54% | 2.88% | 7.27% | 8.25% | 7.38% | 10.09% | 10.89% | 12.26% | 12.93% | 11.52% | 11.52% | 11.28% | 8.89% | 8.48% | 6.67% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.58% | 4.56% | 5.01% | 3.88% | 3.66% | 4.50% | 4.87% | 5.08% | 5.11% | 5.14% | 5.50% | 6.76% | 7.46% | 7.88% | 8.10% | 9.88% | 10.58% | 9.71% | 10.02% | 9.67% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.19% | 1.20% | 4.42% | 3.78% | 3.59% | 3.78% | 3.88% | 4.60% | 4.80% | 4.91% | 5.57% | 5.92% | 6.24% | 6.71% | 7.21% | 7.49% | 7.73% | 7.40% | 7.27% | 7.68% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.50% | 1.21% | 3.09% | -2.44% | 0.32% | 2.62% | 2.43% | 1.72% | 1.24% | 1.80% | 5.02% | 2.46% | 2.48% | 2.41% | 3.70% | 2.47% | 2.26% | 0.21% | 3.32% | 0.76% | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 142.00 | 237.00 | 172.00 | 155.00 | -41.00 | -101.00 | -145.00 | -176.00 | -18.00 | 31.00 | 0.00 | 38.00 | 25.00 | 8.00 | 107.00 | 74.00 | 45.00 | 31.00 | 8.00 | 52.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 260.00 | -20.00 | 33.00 | 86.00 | -41.00 | -145.00 | -115.00 | -77.00 | 83.00 | 167.00 | 28.00 | 17.00 | -35.00 | -61.00 | -37.00 | -64.00 | 52.00 | 71.00 | 115.00 | 164.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 85.00 | 133.00 | 146.00 | 167.00 | -40.00 | 143.00 | 78.00 | 52.00 | 201.00 | -90.00 | -112.00 | -52.00 | -35.00 | -106.00 | -7.00 | 35.00 | 153.00 | 207.00 | 143.00 | 143.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 93.00 | 22.00 | 16.00 | 24.00 | -103.00 | -38.00 | -27.00 | -7.00 | 54.00 | 12.00 | -58.00 | 31.00 | 41.00 | -4.00 | 40.00 | -3.00 | 12.00 | -18.00 | 17.00 | 41.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 202.00 | 306.00 | 211.00 | 236.00 | 128.00 | 19.00 | -71.00 | -100.00 | -71.00 | -4.00 | -11.00 | -40.00 | 7.00 | 12.00 | 118.00 | 120.00 | 69.00 | 23.00 | 39.00 | 67.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -132.00 | -99.00 | -48.00 | -7.00 | -2.00 | -66.00 | 68.00 | 186.00 | 259.00 | 321.00 | 129.00 | 96.00 | 65.00 | 27.00 | 36.00 | -21.00 | 5.00 | 31.00 | 145.00 | 146.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 15.00 | 68.00 | 91.00 | 128.00 | 57.00 | -54.00 | -138.00 | -109.00 | -75.00 | -84.00 | -130.00 | -147.00 | -66.00 | -59.00 | 175.00 | 265.00 | 335.00 | 356.00 | 285.00 | 282.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 80.00 | 55.00 | 42.00 | 60.00 | -28.00 | -54.00 | -48.00 | 31.00 | 1.00 | 12.00 | -55.00 | 2.00 | 48.00 | 17.00 | 51.00 | 3.00 | -2.00 | -29.00 | 66.00 | 32.00 | |||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 208.00 | 368.00 | 252.00 | 233.00 | -83.00 | -152.00 | -227.00 | -281.00 | -27.00 | 28.00 | -10.00 | 94.00 | 91.00 | 55.00 | 236.00 | 171.00 | 96.00 | 75.00 | 16.00 | 71.00 | |||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | 458.00 | -49.00 | 31.00 | 106.00 | -101.00 | -253.00 | -202.00 | -164.00 | 98.00 | 243.00 | 15.00 | 45.00 | -19.00 | -69.00 | -1.00 | -17.00 | 161.00 | 158.00 | 242.00 | 336.00 | |||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | 74.00 | 147.00 | 154.00 | 178.00 | -150.00 | 241.00 | 121.00 | 83.00 | 347.00 | -173.00 | -206.00 | -82.00 | -37.00 | -170.00 | 24.00 | 101.00 | 285.00 | 373.00 | 267.00 | 288.00 | |||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 154.00 | 30.00 | 19.00 | 30.00 | -162.00 | -39.00 | -56.00 | -25.00 | 92.00 | 16.00 | -94.00 | 79.00 | 90.00 | -20.00 | 87.00 | 15.00 | 15.00 | -42.00 | 28.00 | 70.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 185.00 | 262.00 | 157.00 | 152.00 | -47.00 | -125.00 | -185.00 | -229.00 | -32.00 | 29.00 | 19.00 | 59.00 | 41.00 | 35.00 | 133.00 | 112.00 | 83.00 | 51.00 | 8.00 | 29.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 281.00 | -74.00 | -63.00 | -45.00 | -203.00 | -302.00 | -128.00 | -25.00 | 106.00 | 167.00 | -9.00 | -18.00 | -39.00 | -61.00 | -33.00 | -57.00 | 91.00 | 115.00 | 160.00 | 201.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 10.00 | 66.00 | 113.00 | 151.00 | -110.00 | 118.00 | 32.00 | 12.00 | 201.00 | -169.00 | -229.00 | -214.00 | -195.00 | -238.00 | 23.00 | 147.00 | 229.00 | 253.00 | 132.00 | 124.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 66.00 | 26.00 | 24.00 | 36.00 | -134.00 | -51.00 | -36.00 | -8.00 | 63.00 | 11.00 | -46.00 | 32.00 | 44.00 | 4.00 | 52.00 | 12.00 | 15.00 | -27.00 | 8.00 | 33.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 776.00 | 495.00 | 106.00 | 451.00 | -141.00 | -336.00 | -234.00 | 120.00 | -173.00 | 32.00 | -605.00 | -32.00 | 220.00 | 152.00 | 383.00 | 70.00 | -17.00 | -361.00 | 301.00 | 124.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -72.00 | 94.00 | -323.00 | -456.00 | 98.00 | -322.00 | 1,305.00 | 612.00 | 462.00 | 191.00 | -734.00 | 539.00 | -94.00 | -152.00 | -457.00 | 158.00 | 30.00 | -178.00 | 78.00 | 162.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 106.00 | 562.00 | -62.00 | -344.00 | -836.00 | -147.00 | -536.00 | -28.00 | -386.00 | -210.00 | -1163.00 | -367.00 | 145.00 | -139.00 | 1,082.00 | 650.00 | 665.00 | -19.00 | -50.00 | 733.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 916.00 | 145.00 | -71.00 | -540.00 | 325.00 | -50.00 | 30.00 | -185.00 | 32.00 | 155.00 | -607.00 | 389.00 | 283.00 | 87.00 | -376.00 | 76.00 | 197.00 | -258.00 | 286.00 | -102.00 | |||||||||||||||||||||||||||||
| Revenue Growth (1y) | 2.62% | -0.15% | -1.21% | -7.71% | -3.34% | -0.46% | 5.64% | 4.49% | 5.26% | 4.68% | 0.51% | 2.77% | 5.25% | 2.51% | 3.94% | 8.38% | 6.64% | 8.74% | 9.86% | 13.73% | |||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.60% | 0.95% | -0.23% | -0.55% | -0.53% | 0.04% | 12.52% | 5.78% | 1.45% | 1.33% | 1.61% | -0.30% | 2.31% | 2.22% | 3.34% | 5.18% | 5.71% | 5.28% | 4.70% | 8.20% | |||||||||||||||||||||||||||||
| Revenue Growth (5y) | 1.33% | 1.28% | 0.43% | -0.05% | 1.47% | 0.95% | 0.97% | 0.85% | 1.31% | 1.40% | 1.06% | 1.10% | 1.75% | 1.45% | 8.28% | 5.68% | 3.22% | 3.01% | 3.67% | 4.08% | |||||||||||||||||||||||||||||
| Revenue (QoQ) | -1.75% | -1.07% | 4.20% | -8.88% | 2.90% | 1.87% | 10.59% | -9.87% | 3.66% | 1.32% | 6.18% | -7.85% | 6.17% | -1.32% | 7.66% | -3.91% | 4.46% | 0.62% | 8.76% | -0.52% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | 20.00% | 4.35% | -10.14% | -2.14% | 3.85% | 4.17% | 17.74% | 6.57% | 4.94% | 20.00% | 13.70% | 8.90% | 15.29% | -1.11% | 3.61% | 14.47% | -4.08% | 6.74% | 45.35% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 10.42% | 9.14% | 5.11% | 0.54% | 8.25% | 7.06% | 6.55% | 1.41% | 1.41% | 9.35% | 9.26% | 6.35% | 4.33% | 7.91% | 7.32% | 11.52% | 9.93% | 5.09% | 8.20% | 19.64% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.75% | -1.00% | -1.08% | -7.59% | 5.26% | 2.38% | 0.27% | 2.67% | 7.02% | 7.21% | 7.74% | 6.35% | 8.04% | 8.23% | 7.50% | 4.20% | 5.39% | 7.66% | 6.60% | 12.62% | |||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 102.90% | -44.29% | -7.69% | -13.89% | 120.97% | -40.88% | -7.41% | -2.67% | 100.00% | -41.78% | 5.88% | -7.78% | 91.57% | -38.36% | -9.18% | -3.37% | 111.63% | -48.35% | 1.06% | 31.58% | |||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 588.00 | 1,151.00 | -590.00 | 304.00 | 5,696.00 | 395.00 | 1,647.00 | 2,272.00 | -3813.00 | -145.00 | -30.00 | -1609.00 | -1259.00 | 622.00 | -726.00 | 224.00 | -456.00 | 270.00 | 1,557.00 | -325.00 | |||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -555.00 | -56.00 | -165.00 | 49.00 | 7,470.00 | 3,215.00 | 23,505.00 | 1,752.00 | 2,471.00 | 1,401.00 | 1,027.00 | 967.00 | 624.00 | 872.00 | 891.00 | 886.00 | -5528.00 | 747.00 | 801.00 | -1711.00 | |||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 346.00 | -853.00 | -1202.00 | -484.00 | 8,524.00 | -22492.00 | 827.00 | 2,472.00 | 1,327.00 | 194.00 | 1,453.00 | 711.00 | 2,397.00 | 3,692.00 | 22,749.00 | 366.00 | 756.00 | 2,293.00 | 1,858.00 | 865.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 411.00 | -512.00 | 20.00 | 386.00 | 5,802.00 | -5813.00 | 1,272.00 | 1,011.00 | -283.00 | -2145.00 | 1,387.00 | -569.00 | 67.00 | -263.00 | 39.00 | 380.00 | -612.00 | 463.00 | 1,326.00 | -1502.00 | |||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -14.61% | -17.04% | -8.62% | -10.61% | 3.88% | 11.82% | 1.04% | 7.63% | -5.77% | -10.47% | 2.71% | 11.54% | 12.94% | 5.66% | 13.95% | 2.67% | 2.73% | 5.50% | -1.95% | -1.59% | |||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.80% | 0.17% | -1.62% | -4.03% | 1.27% | 3.22% | -0.59% | -4.51% | -5.80% | -6.00% | -1.75% | 2.38% | 3.40% | 1.89% | 5.75% | 7.22% | 3.02% | -0.07% | 4.70% | 4.06% | |||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -4.57% | -4.79% | -6.33% | -7.36% | -1.75% | -0.48% | -1.11% | -0.19% | 0.05% | 0.12% | -0.24% | 1.19% | 2.02% | 0.79% | 2.83% | -0.06% | -0.61% | -1.53% | 1.16% | 1.63% | |||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.31% | -1.83% | -4.14% | -3.75% | 14.68% | 5.68% | -13.38% | 2.54% | 0.39% | 0.41% | -0.63% | 11.35% | 1.65% | -6.07% | 7.17% | 0.33% | 1.72% | -3.54% | -0.39% | 0.69% |