Mercer International reported revenue growth of 1.49% and asset growth of -21.38% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.15% | 10.43% | 12.79% | 9.08% | 13.99% | 15.90% | 11.54% | 9.01% | 4.36% | -2.29% | -4.93% | -5.65% | -5.74% | -15.01% | -10.33% | -4.27% | -8.47% | -9.79% | -15.94% | -21.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 13.13% | 5.97% | 6.86% | 5.97% | 9.27% | 9.67% | 11.97% | 10.09% | 9.10% | 7.74% | 6.15% | 3.91% | 3.89% | -1.27% | -1.67% | -0.52% | -3.44% | -9.18% | -10.51% | -10.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 12.59% | 15.20% | 15.37% | 12.71% | 12.92% | 9.58% | 12.70% | 11.58% | 11.49% | 6.15% | 5.29% | 4.13% | 5.12% | 1.84% | 3.66% | 3.80% | 2.30% | -0.84% | -2.05% | -3.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.77% | 5.35% | 4.50% | -1.68% | 5.31% | 7.12% | 0.57% | -3.91% | 0.82% | 0.29% | -2.15% | -4.64% | 0.73% | -9.58% | 3.24% | 1.81% | -3.69% | -10.88% | -3.80% | -4.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 161.67% | 74.71% | 31.79% | -24.30% | 26.75% | 47.76% | 0.41% | 74.58% | -22.99% | -47.82% | -44.78% | -78.22% | -27.08% | -20.41% | 8.78% | 36.06% | 10.10% | -31.66% | -34.44% | -50.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 12.72% | 29.81% | 19.75% | 23.48% | 9.43% | -0.50% | 13.24% | 56.20% | 36.69% | 10.44% | -9.93% | -33.97% | -10.72% | -15.02% | -15.51% | -19.72% | -14.81% | -34.28% | -26.70% | -47.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 34.94% | 20.02% | 32.46% | 18.96% | 27.62% | 26.06% | 15.61% | 23.43% | 6.93% | 11.02% | -0.98% | -6.47% | -5.95% | -16.37% | -2.69% | 2.46% | 15.44% | -6.03% | -12.22% | -27.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -38.34% | -11.90% | -1.35% | 41.25% | 3.24% | 2.70% | -32.96% | 145.60% | -54.46% | -30.41% | -29.06% | -3.13% | 52.46% | -24.04% | -3.03% | 21.16% | 23.37% | -52.85% | -6.97% | -7.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -1.98% | -4.29% | 3.95% | 9.19% | -15.20% | 2.44% | -26.82% | -49.19% | 19.66% | -11.31% | -8.75% | 23.36% | -30.47% | -41.11% | -33.83% | -44.33% | -58.95% | 1.02% | -53.41% | -46.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.83% | 12.85% | 20.76% | 17.73% | 2.74% | 0.28% | 1.61% | -11.07% | -0.18% | -4.55% | -11.45% | -11.87% | -10.98% | -18.82% | -23.83% | -29.60% | -30.10% | -19.19% | -34.48% | -28.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.79% | 19.66% | 16.92% | 23.75% | 12.51% | -5.13% | 7.07% | -4.56% | 7.25% | 5.48% | 3.29% | 0.45% | -2.04% | -12.03% | -8.73% | -13.55% | -22.26% | -12.35% | -26.54% | -27.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.91% | 2.03% | 18.83% | 2.23% | -31.58% | 23.25% | -15.10% | -29.02% | 61.12% | -8.65% | -12.65% | -4.05% | -9.19% | -22.62% | -1.87% | -19.27% | -33.04% | 90.42% | -54.74% | -6.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,278.22% | -74.43% | -1.87% | -186.96% | -255.46% | 214.89% | -21.78% | 3.13% | 90.37% | -174.71% | 46.41% | 82.88% | 21.85% | 68.04% | -13.59% | -12.99% | -20.56% | -71.76% | 35.42% | 71.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -47.47% | 60.98% | -10.30% | -68.87% | -101.68% | 35.24% | -11.71% | -78.12% | -82.04% | -14.40% | 12.72% | 21.93% | 35.57% | 35.02% | 9.50% | 42.78% | 55.07% | -34.07% | 26.74% | 61.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -55.40% | -10.54% | -26.09% | -8.33% | -82.30% | 29.42% | -14.81% | -32.58% | -1.88% | 44.85% | 2.62% | 4.40% | 9.20% | 35.33% | 3.23% | -1.79% | -42.13% | 3.85% | 13.38% | 31.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -102.13% | 72.53% | -13.92% | -353.73% | -150.38% | 108.88% | -220.74% | -260.94% | 75.11% | 31.12% | 13.38% | -15.27% | -13.64% | 71.83% | -207.86% | -14.67% | -21.25% | 59.87% | -15.75% | 49.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 40.92% | 62.80% | 127.19% | 90.43% | 115.87% | 65.36% | -172.16% | -90.49% | -129.23% | -117.21% | 41.20% | 323.08% | 44.96% | 916.13% | 89.76% | -107.28% | -115.52% | -35.14% | -2,766.04% | -233.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 55.05% | -21.69% | 17.71% | 20.32% | 15.08% | -3.59% | 10.75% | -38.79% | -42.43% | -35.06% | -43.64% | -8.49% | -32.90% | 32.44% | -26.90% | -26.60% | -32.89% | -3.05% | -19.94% | -44.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.96% | 0.68% | 5.21% | 57.23% | 20.73% | 5.55% | -21.52% | -29.72% | -34.20% | -16.40% | -21.90% | -6.86% | -17.56% | 4.72% | 46.75% | -15.67% | -25.03% | 19.66% | -37.01% | -16.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -50.53% | -23.70% | 124.65% | 124.59% | -43.92% | -41.55% | -198.03% | 129.60% | -272.36% | 65.58% | -234.83% | 313.01% | -122.43% | 610.28% | -104.20% | -51.42% | -564.03% | 253.58% | -285.60% | 82.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 1,995.47% | 616.83% | 188.19% | -16.45% | -45.05% | -237.13% | -124.49% | -170.80% | 47.04% | -93.46% | 123.28% | -64.24% | -135.76% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 47.88% | 85.16% | 125.78% | 525.97% | 88.28% | -84.57% | -26.21% | -59.96% | -33.81% | -55.09% | -47.25% | -46.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 58.63% | 47.80% | 121.32% | 36.60% | 13.17% | -63.25% | -21.63% | -34.91% | -59.61% | -158.43% | 22.60% | -84.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 222.45% | 8.87% | -6.52% | -28.40% | 83.30% | -106.98% | 39.01% | 124.91% | 12.45% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.26% | 0.26% | 15.64% | 15.58% | 15.61% | 0.44% | 0.54% | 0.54% | 0.64% | 0.52% | 0.52% | 0.02% | 0.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -19.24% | -19.24% | -15.45% | -18.08% | -18.07% | 5.23% | 5.23% | 5.34% | 5.32% | 5.33% | 0.37% | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -10.41% | 2.90% | -7.87% | -7.87% | 5.83% | -9.37% | -9.35% | -9.35% | -9.38% | -11.09% | -11.08% | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.09% | 99.98% | 0.04% | 100.02% | 0.14% | 100.02% | 0.02% | 100.02% | 0.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,009.00 | 2,112.00 | 828.00 | 702.00 | -381.00 | -1694.00 | -2449.00 | -4046.00 | -2113.00 | -2009.00 | 377.00 | 1,177.00 | 249.00 | 2,230.00 | 141.00 | -411.00 | -1652.00 | -7227.00 | -805.00 | 7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 508.00 | 297.00 | 131.00 | 1,104.00 | 1,552.00 | 2,807.00 | -1071.00 | -2356.00 | -485.00 | -1591.00 | -1245.00 | -2167.00 | -2246.00 | -1473.00 | -1931.00 | -3280.00 | -3516.00 | -7006.00 | -287.00 | 773.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,168.00 | 681.00 | 361.00 | 1,326.00 | 677.00 | -1164.00 | -2452.00 | -3135.00 | -1986.00 | -3406.00 | -1941.00 | -1765.00 | -313.00 | 3,028.00 | -554.00 | -1590.00 | -1888.00 | -6588.00 | -1909.00 | -2571.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,132.00 | 83.00 | -440.00 | -72.00 | 48.00 | -1230.00 | -1196.00 | -1669.00 | 1,981.00 | -1126.00 | 1,191.00 | -869.00 | 1,053.00 | 856.00 | -899.00 | -1421.00 | -188.00 | -4720.00 | 5,523.00 | -609.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 728.15% | 732.24% | 139.77% | 119.98% | -4.42% | -63.63% | -116.45% | -195.44% | -103.15% | -219.32% | 97.77% | 59.77% | 358.06% | 189.36% | 1,602.90% | -33.41% | -864.49% | -652.63% | -588.52% | -0.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 21.55% | 12.62% | 9.36% | 44.48% | 79.66% | 39.50% | -41.55% | -132.39% | -31.03% | -77.70% | -26.18% | -41.69% | -57.32% | -27.08% | -61.96% | -35.94% | -37.89% | -99.10% | -17.80% | 18.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 30.70% | 26.31% | 24.23% | 43.31% | 21.15% | -6.65% | -17.76% | -37.44% | -15.48% | -21.24% | -14.92% | -25.86% | -13.96% | 22.53% | -22.49% | -50.27% | -47.24% | -81.75% | -21.47% | -25.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,009.00 | 2,112.00 | 828.00 | 702.00 | -381.00 | -1694.00 | -2449.00 | -4046.00 | -2113.00 | -2009.00 | 377.00 | 1,177.00 | 249.00 | 2,230.00 | 141.00 | -411.00 | -1652.00 | -7227.00 | -805.00 | 7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 508.00 | 297.00 | 131.00 | 1,104.00 | 1,552.00 | 2,807.00 | -1071.00 | -2356.00 | -485.00 | -1591.00 | -1245.00 | -2167.00 | -2246.00 | -1473.00 | -1931.00 | -3280.00 | -3516.00 | -7006.00 | -287.00 | 773.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,168.00 | 681.00 | 361.00 | 1,326.00 | 677.00 | -1164.00 | -2452.00 | -3135.00 | -1986.00 | -3406.00 | -1941.00 | -1765.00 | -313.00 | 3,028.00 | -554.00 | -1590.00 | -1888.00 | -6588.00 | -1909.00 | -2571.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,132.00 | 83.00 | -440.00 | -72.00 | 48.00 | -1230.00 | -1196.00 | -1669.00 | 1,981.00 | -1126.00 | 1,191.00 | -869.00 | 1,053.00 | 856.00 | -899.00 | -1421.00 | -188.00 | -4720.00 | 5,523.00 | -609.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 119.45% | 14.25% | -5.86% | -6.80% | -4.65% | -56.53% | -142.57% | -440.89% | 96.85% | -1,546.09% | 99.21% | -9,672.10% | 120.19% | 469.99% | -86.64% | -967.43% | -15.73% | -312.03% | 88.19% | -79.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,660.97% | 963.92% | 1,210.78% | 228.65% | -3.51% | -46.34% | -131.76% | -219.23% | -122.41% | -182.66% | 35.80% | 47.27% | 19.54% | 123.40% | 6.33% | -32.59% | -440.51% | -1,618.79% | -178.49% | -1.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 25.54% | 43.68% | 14.16% | 72.11% | 307.30% | 62.69% | -173.28% | -155.64% | -79.75% | -56.49% | -67.18% | -59.61% | -29.54% | -53.00% | -29.88% | -41.51% | -43.82% | -70.29% | -18.75% | 10.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 42.93% | 52.13% | 45.74% | 79.38% | 28.69% | 14.36% | -24.74% | -47.53% | -19.41% | -27.09% | -18.16% | -39.09% | -69.97% | 19.59% | -67.21% | -63.49% | -79.36% | -68.59% | -55.09% | -36.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,990.00 | 4,306.00 | 1,700.00 | 1,044.00 | -323.00 | -1955.00 | -2596.00 | -4217.00 | -2307.00 | -3618.00 | 271.00 | 1,046.00 | 115.00 | 2,243.00 | -9.00 | -611.00 | -1734.00 | -7223.00 | -804.00 | -3.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 612.00 | 2,154.00 | 337.00 | 1,357.00 | 1,802.00 | 3,152.00 | -743.00 | -2153.00 | -640.00 | -1266.00 | -626.00 | -2127.00 | -2515.00 | -3329.00 | -2335.00 | -3782.00 | -3926.00 | -8597.00 | -542.00 | 432.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,447.00 | 2,667.00 | 1,200.00 | 1,643.00 | 931.00 | 210.00 | -1645.00 | -3102.00 | -2018.00 | -3419.00 | -1988.00 | -1814.00 | -390.00 | 1,777.00 | -482.00 | -1718.00 | -2259.00 | -6246.00 | -1439.00 | -2741.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,364.00 | 1,579.00 | -1833.00 | -65.00 | -3.00 | -53.00 | -2475.00 | -1686.00 | 1,907.00 | -1364.00 | 1,414.00 | -911.00 | 976.00 | 765.00 | -839.00 | -1513.00 | -147.00 | -4724.00 | 5,580.00 | -712.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 216.54% | 91.11% | -41.74% | -6.75% | -7.07% | 6.28% | -134.49% | -250.04% | 82.53% | -292.01% | 73.22% | -187.51% | 73.34% | 214.01% | -207.20% | -306.97% | -8.67% | -220.35% | 80.34% | -48.56% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1,994.85% | 616.77% | 1,394.32% | 232.49% | -3.64% | -36.62% | -131.83% | -237.06% | -124.50% | -170.85% | -5.52% | 47.01% | -93.36% | 123.25% | 26.13% | -64.03% | -135.78% | -1,616.29% | -132.51% | 11.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 18.94% | 48.91% | 19.48% | 90.43% | 412.59% | 65.70% | -81.30% | -94.87% | -90.79% | -32.39% | -91.46% | -64.05% | -34.93% | -52.91% | -31.00% | -47.23% | -46.08% | -65.08% | -21.92% | 8.51% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 41.53% | 51.48% | 55.06% | 104.00% | 25.41% | 19.33% | -25.28% | -50.63% | -19.11% | -28.35% | -20.80% | -47.64% | -128.91% | 19.33% | -35.96% | -45.10% | -89.67% | -52.26% | -60.40% | -40.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 222.53% | 117.86% | -41.00% | -19.79% | -6.53% | 43.28% | -129.63% | -245.43% | 83.29% | -314.39% | 55.88% | -73.45% | 39.03% | 149.84% | -240.15% | -285.17% | 12.36% | -220.50% | 78.51% | -45.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1,987.70% | 614.12% | 1,393.24% | 232.00% | -3.84% | -36.78% | -132.01% | -238.08% | -124.67% | -171.39% | -5.52% | 47.01% | -93.36% | 123.25% | 26.13% | -64.03% | -135.78% | -1,616.29% | -132.51% | 11.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 19.14% | 49.14% | 19.56% | 90.18% | 412.39% | 65.46% | -81.30% | -94.87% | -90.86% | -32.39% | -91.70% | -64.22% | -34.97% | -52.83% | -31.03% | -47.36% | -46.20% | -65.31% | -21.92% | 8.51% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 41.61% | 51.55% | 55.13% | 103.72% | 25.39% | 19.33% | -25.36% | -50.81% | -19.15% | -28.45% | -20.85% | -47.71% | -129.17% | 19.33% | -35.96% | -45.10% | -89.72% | -52.26% | -60.54% | -40.68% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 222.88% | 117.78% | -41.05% | -19.91% | -6.48% | 43.19% | -129.85% | -245.43% | 83.29% | -314.39% | 55.88% | -73.45% | 39.03% | 149.84% | -240.15% | -285.17% | 12.36% | -220.50% | 78.51% | -45.96% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -377.00 | -47.00 | 477.00 | 1,405.00 | 676.00 | 73.00 | -2189.00 | -3151.00 | -2047.00 | -752.00 | 728.00 | 2,159.00 | 512.00 | 1,771.00 | 406.00 | -1523.00 | -491.00 | -321.00 | -1565.00 | 44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 522.00 | -1233.00 | 128.00 | 381.00 | 199.00 | -165.00 | 1,059.00 | -2519.00 | -1748.00 | -726.00 | -983.00 | 414.00 | -860.00 | 1,093.00 | -1054.00 | -2515.00 | -2027.00 | 699.00 | -430.00 | 679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1132.00 | -784.00 | -1263.00 | 2,008.00 | 79.00 | -668.00 | -3226.00 | -2920.00 | -850.00 | -1911.00 | -1332.00 | -610.00 | -1337.00 | 855.00 | 2,194.00 | -1884.00 | -1727.00 | 725.00 | -2142.00 | -1066.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -434.00 | -99.00 | 659.00 | 1,279.00 | -1163.00 | -702.00 | -1603.00 | 317.00 | -60.00 | 594.00 | -123.00 | 1,748.00 | -1708.00 | 1,854.00 | -1488.00 | -181.00 | -675.00 | 2,023.00 | -2732.00 | 1,427.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 655.42% | 83.83% | -79.53% | -94.42% | 560.96% | -260.22% | -161.08% | -102.26% | 253.12% | -53.01% | 169.22% | -253.55% | 31.28% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 87.37% | -116.64% | -28.97% | -34.13% | 60.67% | -31.18% | 74.35% | -20.52% | -27.08% | 27.49% | -79.33% | -38.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 54.32% | -51.35% | 15.13% | -19.47% | 108.12% | -20.28% | 31.04% | -23.32% | -2.54% | -17.79% | -42.12% | -17.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 936.22% | -217.88% | 182.26% | 9,646.76% | -7.61% | -261.14% | -207.53% | 263.39% | 51.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -86.73% | -519.88% | 606.67% | 465.03% | 1,973.23% | 125.08% | -333.91% | -162.69% | -264.61% | -4,542.58% | 42.64% | 165.73% | 34.30% | 245.21% | 51.59% | -165.14% | -45.77% | -36.56% | -328.38% | 5.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 28.36% | -27.33% | 15.93% | 19.04% | 24.36% | -49.01% | 3.64% | -53.03% | -86.90% | -310.29% | -125.60% | 32.54% | -190.13% | 162.94% | -38.38% | -31.39% | -52.93% | 244.61% | -5.96% | 26.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -41.95% | -17.02% | -4.72% | 99.23% | 14.40% | -49.15% | -27.58% | -26.04% | -31.46% | -22.14% | -32.54% | -7.02% | -32.47% | 53.61% | 24.31% | -21.78% | -44.67% | 130.89% | -84.99% | -27.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -90.34% | -269.64% | 1,239.10% | 202.71% | -64.56% | -97.95% | -10,723.91% | 18.87% | 6.94% | 44.61% | -37.17% | 192.96% | -193.02% | 222.42% | -145.73% | -25.08% | -108.17% | 153.28% | -408.82% | 72.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 2,692.00 | 2,705.00 | 496.00 | 359.00 | -468.00 | -1276.00 | -1807.00 | -3633.00 | -1664.00 | -1245.00 | 548.00 | 1,891.00 | 149.00 | 1,542.00 | -208.00 | -996.00 | -1569.00 | -2441.00 | -771.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 514.00 | 249.00 | 691.00 | 1,601.00 | 2,142.00 | 3,667.00 | -14.00 | -1468.00 | 561.00 | 184.00 | -763.00 | -1384.00 | -1982.00 | -979.00 | -1467.00 | -2738.00 | -3084.00 | -2145.00 | -431.00 | 913.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,136.00 | 313.00 | 89.00 | 1,088.00 | 593.00 | -810.00 | -1915.00 | -2862.00 | -1617.00 | -2272.00 | -568.00 | -141.00 | 627.00 | 3,964.00 | 326.00 | -573.00 | -860.00 | -716.00 | -1742.00 | -2361.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 978.00 | -29.00 | -557.00 | -33.00 | 152.00 | -837.00 | -1088.00 | -1859.00 | 2,121.00 | -418.00 | 705.00 | -516.00 | 379.00 | 974.00 | -1045.00 | -1304.00 | -194.00 | 102.00 | 625.00 | -515.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 475.21% | 453.67% | 72.30% | 62.16% | -1.45% | -28.17% | -65.28% | -121.55% | -59.08% | -63.74% | 55.31% | 265.57% | 17.75% | 161.31% | -19.45% | -84.25% | -99.16% | -95.80% | -52.66% | 10.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 18.35% | 10.64% | 16.83% | 43.33% | 65.07% | 69.07% | 13.78% | -49.80% | 32.37% | 12.98% | -2.42% | -16.68% | -21.99% | -12.04% | -24.27% | -61.70% | -84.04% | -65.84% | -16.02% | 31.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 23.71% | 20.76% | 20.27% | 26.22% | 16.62% | 4.91% | -11.60% | -19.94% | -7.74% | -18.81% | -2.98% | 0.99% | 16.73% | 36.19% | 13.01% | -18.70% | -52.96% | -30.82% | -18.74% | -36.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 61.07% | 9.58% | -3.78% | -4.52% | -2.11% | -20.14% | -53.49% | -159.25% | 285.91% | -29.22% | 99.19% | -36.83% | 32.21% | 57.08% | -38.59% | -87.65% | -92.92% | 683.01% | 591.26% | -71.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 874.44% | 911.94% | 161.12% | 117.42% | -10.04% | -67.03% | -115.08% | -182.33% | -102.58% | -182.20% | 98.46% | 69.89% | 313.47% | 185.97% | 1,571.09% | -26.04% | -808.79% | -625.84% | -572.64% | 7.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 7.65% | 9.15% | 11.58% | 47.31% | 80.49% | 40.72% | -42.30% | -132.45% | -30.58% | -68.01% | -26.12% | -36.42% | -63.25% | -38.47% | -67.56% | -32.24% | -33.72% | -78.80% | -2.28% | 29.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 23.65% | 19.42% | 18.65% | 35.96% | 14.48% | -11.86% | -16.74% | -30.28% | -15.20% | -18.66% | -14.91% | -22.80% | -20.16% | 20.64% | -27.55% | -43.13% | -40.26% | -70.47% | -19.35% | -21.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 122.68% | 13.35% | -8.27% | -6.09% | -7.86% | -58.46% | -141.95% | -412.78% | 97.11% | -1,220.92% | 99.21% | -9,932.76% | 120.51% | 431.95% | -86.56% | -959.61% | -15.34% | -294.64% | 87.92% | -68.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -219.65% | -44.63% | 88.20% | 244.79% | -166.10% | 758.37% | -181.31% | -732.00% | 202.69% | -149.13% | 26.43% | 86.88% | -118.48% | -76.18% | 90.96% | -171.73% | -93.67% | 261.84% | -2,584.79% | 81.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -18.83% | 49.22% | 130.50% | -16.70% | -154.49% | -9.70% | 3.88% | -94.75% | 48.42% | -63.05% | -46.21% | -6.28% | 20.37% | -111.26% | -27.12% | -62.02% | 28.37% | 11.89% | -21.32% | 59.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -30.11% | 35.33% | 7.44% | 17.87% | -68.95% | -26.91% | 26.21% | -27.00% | 45.79% | -41.03% | -43.71% | -19.91% | -36.55% | -21.40% | 43.21% | -31.42% | -25.96% | 46.10% | -36.46% | 9.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -409.77% | 115.31% | 810.85% | -79.64% | -1,036.87% | 149.40% | -186.28% | -58.27% | 252.22% | -123.63% | -29.21% | 71.78% | -114.42% | -125.31% | 93.37% | -748.38% | -52.82% | 288.28% | -209.99% | 94.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 2,000.85% | 618.15% | 1,398.35% | 233.28% | -3.43% | -36.48% | -131.93% | -237.74% | -124.62% | -171.18% | -6.13% | 46.70% | -94.46% | 123.40% | 25.86% | -64.27% | -136.18% | -1,618.84% | -132.76% | 11.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 19.43% | 49.53% | 19.87% | 90.90% | 413.95% | 65.96% | -81.82% | -95.51% | -91.25% | -32.82% | -92.00% | -64.44% | -35.04% | -52.70% | -31.06% | -47.45% | -46.29% | -65.46% | -22.35% | 8.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 42.11% | 52.09% | 55.66% | 104.68% | 25.85% | 19.77% | -25.45% | -51.07% | -19.19% | -28.56% | -20.91% | -48.03% | -129.78% | 19.41% | -36.45% | -45.60% | -90.28% | -52.79% | -60.84% | -40.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 222.76% | 117.71% | -40.92% | -19.71% | -6.48% | 43.21% | -129.70% | -246.29% | 83.28% | -313.99% | 55.72% | -73.90% | 39.00% | 149.82% | -240.30% | -285.29% | 12.29% | -220.35% | 78.50% | -46.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 2,000.85% | 618.15% | 1,398.35% | 233.28% | -3.43% | -36.48% | -131.93% | -237.74% | -124.62% | -171.18% | -6.13% | 46.70% | -94.46% | 123.40% | 25.86% | -64.27% | -136.18% | -1,618.84% | -132.76% | 11.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 19.43% | 49.53% | 19.87% | 90.90% | 413.95% | 65.96% | -81.82% | -95.51% | -91.25% | -32.82% | -92.00% | -64.44% | -35.04% | -52.70% | -31.06% | -47.45% | -46.29% | -65.46% | -22.35% | 8.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 42.11% | 52.09% | 55.66% | 104.68% | 25.85% | 19.77% | -25.45% | -51.07% | -19.19% | -28.56% | -20.91% | -48.03% | -129.78% | 19.41% | -36.45% | -45.60% | -90.28% | -52.79% | -60.84% | -40.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 222.76% | 117.71% | -40.92% | -19.71% | -6.48% | 43.21% | -129.70% | -246.29% | 83.28% | -313.99% | 55.72% | -73.90% | 39.00% | 149.82% | -240.30% | -285.29% | 12.29% | -220.35% | 78.50% | -46.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,373.00 | 3,629.00 | 1,356.00 | 714.00 | -219.00 | -1260.00 | -2043.00 | -3102.00 | -1602.00 | -3086.00 | -1.00 | 806.00 | -287.00 | 1,772.00 | 104.00 | -849.00 | -1011.00 | -5706.00 | -622.00 | 247.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 246.00 | 1,808.00 | 433.00 | 1,006.00 | 1,266.00 | 2,762.00 | -408.00 | -1470.00 | -448.00 | -717.00 | -688.00 | -1582.00 | -2108.00 | -2574.00 | -1940.00 | -3145.00 | -2901.00 | -7019.00 | -520.00 | 205.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 970.00 | 2,066.00 | 1,099.00 | 1,321.00 | 561.00 | 491.00 | -1240.00 | -2339.00 | -1575.00 | -2538.00 | -1611.00 | -1290.00 | -624.00 | 1,449.00 | -306.00 | -1512.00 | -1747.00 | -4651.00 | -1206.00 | -2184.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 938.00 | 1,428.00 | -1400.00 | -253.00 | 6.00 | 387.00 | -2183.00 | -1312.00 | 1,506.00 | -1097.00 | 902.00 | -505.00 | 413.00 | 963.00 | -767.00 | -1457.00 | 250.00 | -3732.00 | 4,317.00 | -588.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 728.15% | 732.24% | 139.77% | 119.98% | -4.42% | -63.63% | -116.45% | -195.44% | -103.15% | -219.32% | 97.77% | 59.77% | 358.06% | 189.36% | 1,602.90% | -33.41% | -864.49% | -652.63% | -588.52% | -0.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 21.55% | 12.62% | 9.36% | 44.48% | 79.66% | 39.50% | -41.55% | -132.39% | -31.03% | -77.70% | -26.18% | -41.69% | -57.32% | -27.08% | -61.96% | -35.94% | -37.89% | -99.10% | -17.80% | 18.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 30.70% | 26.31% | 24.23% | 43.31% | 21.15% | -6.65% | -17.76% | -37.44% | -15.48% | -21.24% | -14.92% | -25.86% | -13.96% | 22.53% | -22.49% | -50.27% | -47.24% | -81.75% | -21.47% | -25.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 119.45% | 14.25% | -5.86% | -6.80% | -4.65% | -56.53% | -142.57% | -440.89% | 96.85% | -1,546.09% | 99.21% | -9,672.10% | 120.19% | 469.99% | -86.64% | -967.43% | -15.73% | -312.03% | 88.19% | -79.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,009.00 | 2,112.00 | 828.00 | 702.00 | -381.00 | -1694.00 | -2449.00 | -4046.00 | -2113.00 | -2009.00 | 377.00 | 1,177.00 | 249.00 | 2,230.00 | 141.00 | -411.00 | -1652.00 | -7227.00 | -805.00 | 7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 508.00 | 297.00 | 131.00 | 1,104.00 | 1,552.00 | 2,807.00 | -1071.00 | -2356.00 | -485.00 | -1591.00 | -1245.00 | -2167.00 | -2246.00 | -1473.00 | -1931.00 | -3280.00 | -3516.00 | -7006.00 | -287.00 | 773.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,168.00 | 681.00 | 361.00 | 1,326.00 | 677.00 | -1164.00 | -2452.00 | -3135.00 | -1986.00 | -3406.00 | -1941.00 | -1765.00 | -313.00 | 3,028.00 | -554.00 | -1590.00 | -1888.00 | -6588.00 | -1909.00 | -2571.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,132.00 | 83.00 | -440.00 | -72.00 | 48.00 | -1230.00 | -1196.00 | -1669.00 | 1,981.00 | -1126.00 | 1,191.00 | -869.00 | 1,053.00 | 856.00 | -899.00 | -1421.00 | -188.00 | -4720.00 | 5,523.00 | -609.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 816.08% | 674.26% | 1,398.35% | 233.28% | -3.43% | -73.13% | -134.40% | -237.74% | -138.89% | -535.56% | 45.38% | 31.25% | 32.35% | 119.16% | -33.74% | -27.35% | -360.04% | -1,947.73% | -132.76% | 11.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 18.85% | 18.30% | 19.87% | 90.90% | 280.98% | 31.53% | -108.12% | -126.94% | -75.87% | -88.72% | -68.87% | -72.76% | -31.12% | -39.25% | -31.06% | -47.45% | -47.52% | -159.21% | -19.36% | 8.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 42.11% | 32.15% | 55.66% | 104.68% | 25.85% | -13.65% | -26.13% | -51.07% | -21.34% | -31.54% | -18.37% | -53.74% | -75.29% | 17.40% | -45.79% | -59.22% | -66.27% | -88.48% | -60.84% | -40.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 222.76% | 7.82% | 19.29% | -19.71% | -6.48% | -70.00% | -252.71% | -221.49% | 73.60% | -236.01% | 80.85% | -304.63% | 74.02% | 195.15% | -233.71% | -285.29% | 6.15% | -282.15% | 83.16% | -46.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.13% | 2.33% | 2.81% | -3.35% | 9.44% | 18.11% | 19.31% | 30.65% | 11.82% | 5.12% | 0.99% | -6.89% | -2.62% | -11.01% | -6.93% | 0.45% | -2.72% | -11.10% | -15.70% | -23.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 11.01% | 3.33% | 3.42% | 2.02% | 7.35% | 7.68% | 9.74% | 11.22% | 9.45% | 8.31% | 7.40% | 5.54% | 6.02% | 3.38% | 3.89% | 6.91% | 1.94% | -5.96% | -7.46% | -10.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.92% | 8.99% | 9.00% | 5.87% | 8.14% | 9.69% | 9.63% | 11.35% | 10.85% | 6.50% | 5.91% | 5.25% | 6.14% | 3.15% | 4.43% | 5.17% | 4.43% | 0.10% | -0.57% | -1.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.71% | -0.50% | -0.47% | -3.10% | 14.03% | 7.39% | 0.54% | 6.11% | -2.39% | 0.94% | -3.40% | -2.17% | 2.08% | -7.75% | 1.02% | 5.59% | -1.14% | -15.69% | -4.20% | -3.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 561.00 | 1,287.00 | 1,525.00 | 1,552.00 | 1,219.00 | 147.00 | -621.00 | -1427.00 | -1702.00 | -2019.00 | -1560.00 | -789.00 | -552.00 | 381.00 | 414.00 | 128.00 | 12.00 | -1552.00 | -1879.00 | -1795.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -492.00 | 350.00 | 600.00 | 830.00 | 988.00 | 1,104.00 | 911.00 | 416.00 | 78.00 | -585.00 | -655.00 | -663.00 | -1035.00 | -1491.00 | -1767.00 | -2087.00 | -2242.00 | -3190.00 | -3025.00 | -2456.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -13.00 | 786.00 | 1,068.00 | 1,259.00 | 1,174.00 | 790.00 | 235.00 | -543.00 | -975.00 | -1522.00 | -1580.00 | -1386.00 | -1267.00 | -534.00 | -235.00 | -245.00 | -462.00 | -1756.00 | -2121.00 | -2330.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 296.00 | 774.00 | 295.00 | 187.00 | -37.00 | -298.00 | -473.00 | -619.00 | -312.00 | -614.00 | -14.00 | 152.00 | -76.00 | 318.00 | 19.00 | -133.00 | -192.00 | -1246.00 | -308.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,280.00 | 1,386.00 | 1,497.00 | 1,536.00 | 1,022.00 | 13.00 | -905.00 | -2103.00 | -2561.00 | -2535.00 | -1788.00 | -582.00 | -56.00 | 866.00 | 836.00 | 502.00 | 78.00 | -2184.00 | -2814.00 | -3365.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -614.00 | 12.00 | 367.00 | 632.00 | 852.00 | 1,259.00 | 984.00 | 190.00 | -259.00 | -1136.00 | -1197.00 | -1150.00 | -1595.00 | -1655.00 | -1858.00 | -2183.00 | -2539.00 | -3852.00 | -3767.00 | -3445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 88.00 | 682.00 | 782.00 | 1,058.00 | 1,030.00 | 240.00 | -325.00 | -1556.00 | -2153.00 | -2509.00 | -2326.00 | -2054.00 | -1765.00 | -409.00 | 31.00 | 110.00 | -237.00 | -2453.00 | -3175.00 | -4013.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 496.00 | 545.00 | 243.00 | 252.00 | -17.00 | -464.00 | -676.00 | -947.00 | -475.00 | -438.00 | 71.00 | 260.00 | 51.00 | 485.00 | 40.00 | -74.00 | -373.00 | -1776.00 | -590.00 | -624.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 862.00 | 646.00 | 498.00 | 1,709.00 | 995.00 | 50.00 | -716.00 | -1649.00 | -1962.00 | -2074.00 | -1493.00 | -524.00 | -184.00 | 741.00 | 755.00 | 459.00 | 93.00 | -1928.00 | -2258.00 | -2081.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -699.00 | 28.00 | 338.00 | 548.00 | 752.00 | 1,178.00 | 724.00 | 201.00 | -106.00 | -1377.00 | -1711.00 | -464.00 | -1151.00 | -1282.00 | -1454.00 | -1714.00 | -2053.00 | -3261.00 | -2996.00 | -2146.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 73.00 | 718.00 | 924.00 | 1,164.00 | 1,074.00 | 734.00 | 40.00 | -1027.00 | -1667.00 | -1995.00 | -1871.00 | -1625.00 | -1394.00 | -154.00 | -14.00 | 136.00 | -196.00 | -2564.00 | -3214.00 | -2086.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 686.00 | 631.00 | 210.00 | 182.00 | -29.00 | -313.00 | -556.00 | -751.00 | -341.00 | -425.00 | 25.00 | 218.00 | -1.00 | 500.00 | 38.00 | -78.00 | -367.00 | -1521.00 | -291.00 | 99.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,009.00 | 2,112.00 | 828.00 | 702.00 | -381.00 | -1694.00 | -2449.00 | -4046.00 | -2113.00 | -2009.00 | 377.00 | 1,177.00 | 249.00 | 2,230.00 | 141.00 | -411.00 | -1652.00 | -7227.00 | -805.00 | 7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 508.00 | 297.00 | 131.00 | 1,104.00 | 1,552.00 | 2,807.00 | -1071.00 | -2356.00 | -485.00 | -1591.00 | -1245.00 | -2167.00 | -2246.00 | -1473.00 | -1931.00 | -3280.00 | -3516.00 | -7006.00 | -287.00 | 773.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,168.00 | 681.00 | 361.00 | 1,326.00 | 677.00 | -1164.00 | -2452.00 | -3135.00 | -1986.00 | -3406.00 | -1941.00 | -1765.00 | -313.00 | 3,028.00 | -554.00 | -1590.00 | -1888.00 | -6588.00 | -1909.00 | -2571.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,132.00 | 83.00 | -440.00 | -72.00 | 48.00 | -1230.00 | -1196.00 | -1669.00 | 1,981.00 | -1126.00 | 1,191.00 | -869.00 | 1,053.00 | 856.00 | -899.00 | -1421.00 | -188.00 | -4720.00 | 5,523.00 | -609.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 41.00% | 30.33% | 43.62% | 42.43% | 13.43% | 12.35% | -11.82% | -7.42% | -11.64% | -19.31% | 5.89% | -5.75% | 6.65% | 3.81% | -8.39% | -9.18% | -8.78% | -7.96% | -3.49% | 1.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 12.37% | 7.98% | 6.99% | 10.36% | 11.58% | 20.75% | 14.24% | 15.80% | 12.22% | 5.72% | 10.27% | 7.51% | 2.25% | -2.00% | -5.08% | -7.46% | -4.91% | -8.31% | -2.17% | -4.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.57% | 18.54% | 19.54% | 15.11% | 11.77% | 11.54% | 7.27% | 8.86% | 7.30% | 2.68% | 2.72% | 3.24% | 5.54% | 8.08% | 7.66% | 5.86% | 6.58% | 2.45% | 3.46% | 2.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 16.90% | 10.48% | 14.22% | -3.44% | -6.90% | 9.43% | -10.36% | 1.38% | -11.14% | -0.07% | 17.63% | -9.77% | 0.55% | -2.74% | 3.80% | -10.54% | 1.00% | -1.87% | 8.85% | -5.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 12.29% | -273.45% | 55.57% | 108.33% | 178.61% | 1,659.69% | 305.01% | 51.17% | 31.47% | -49.13% | 26.22% | 27.75% | 31.15% | -163.86% | 7,052.43% | 7.06% | 8.40% | -7.45% | -98.76% | -38.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 1.19% | -29.91% | 68.11% | -1.30% | 2.50% | 45.13% | 340.64% | 383.68% | 60.22% | 139.64% | 99.61% | 59.05% | 68.73% | -71.75% | 615.08% | 27.40% | 23.18% | -32.93% | 3.81% | -5.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.67% | -15.96% | 51.17% | 22.35% | 29.33% | 17.50% | 81.90% | 16.53% | 30.57% | 8.84% | 74.25% | 13.18% | 13.18% | -24.51% | 496.40% | 173.86% | 42.36% | -62.82% | 47.78% | 21.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -16.25% | -119.50% | 584.18% | 163.44% | 12.00% | 9.18% | 25.73% | -1.67% | -2.59% | -57.76% | 211.99% | -0.48% | 0.00% | -120.57% | 35,044.61% | -98.51% | 1.25% | -120.39% | 503.00% | -25.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1101.00 | 5,171.00 | -984.00 | -94.00 | -6.00 | -1425.00 | -42.00 | -1050.00 | -672.00 | 1,274.00 | -5161.00 | -85.00 | -10599.00 | 0.00 | 2,722.00 | -1888.00 | 10,179.00 | 0.00 | 1,698.00 | 1,289.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,098.00 | -874.00 | -1070.00 | -1807.00 | -10247.00 | -945.00 | -32096.00 | 9,657.00 | -1779.00 | 5,020.00 | -6187.00 | -1229.00 | -11277.00 | -151.00 | -2481.00 | -3023.00 | -1092.00 | 1,274.00 | -741.00 | -684.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 198.00 | 10.00 | -2205.00 | -10469.00 | 804.00 | -1892.00 | -620.00 | -1171.00 | 420.00 | -1025.00 | -6273.00 | -2942.00 | -21518.00 | 329.00 | -34534.00 | 7,684.00 | -2198.00 | 5,020.00 | -1767.00 | -1828.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -131.00 | -947.00 | -109.00 | 1,092.00 | -43.00 | -2366.00 | 1,274.00 | 85.00 | 335.00 | -420.00 | -5161.00 | 5,161.00 | -10179.00 | 10,179.00 | -2439.00 | 551.00 | 1,888.00 | 0.00 | -741.00 | 142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.40% | 4.29% | 5.57% | 7.60% | 15.20% | 8.80% | 9.02% | 12.68% | 18.72% | 19.53% | 17.17% | 11.77% | 0.51% | -8.42% | -6.93% | -2.70% | -3.18% | 9.83% | 13.91% | 22.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 18.61% | 5.92% | 7.86% | 8.20% | 10.81% | 7.37% | 6.65% | 8.01% | 12.24% | 10.69% | 10.48% | 10.66% | 11.19% | 6.00% | 5.93% | 7.01% | 4.93% | 6.33% | 7.49% | 9.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 12.41% | 14.08% | 7.68% | 6.66% | 8.18% | 1.42% | 6.59% | 14.96% | 17.95% | 9.10% | 9.89% | 9.79% | 10.18% | 6.26% | 5.75% | 6.51% | 6.59% | 6.41% | 7.41% | 10.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.39% | 6.47% | 2.18% | -1.47% | 7.48% | 0.55% | 2.38% | 1.84% | 13.24% | 1.24% | 0.36% | -2.85% | 1.84% | -7.75% | 1.98% | 1.57% | 1.33% | 4.64% | 5.77% | 8.95% |