Miller Industries reported revenue growth of 12.13% and asset growth of -2.23% 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) | 2.33% | 9.85% | 9.31% | 16.46% | 16.80% | 14.57% | 19.40% | 21.92% | 23.08% | 29.07% | 24.79% | 23.26% | 28.59% | 3.06% | -8.16% | -16.74% | -19.99% | -11.60% | -8.46% | -2.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 4.44% | 5.93% | 5.10% | 5.62% | 5.96% | 8.56% | 10.13% | 18.59% | 13.73% | 17.55% | 17.66% | 20.51% | 22.73% | 15.08% | 11.02% | 7.76% | 8.19% | 5.55% | 1.61% | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.56% | 8.03% | 8.72% | 9.15% | 8.12% | 9.59% | 11.23% | 11.71% | 10.37% | 11.94% | 11.58% | 12.10% | 13.49% | 11.22% | 8.89% | 11.35% | 8.64% | 8.16% | 6.49% | 7.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -4.41% | 7.10% | 6.82% | 6.50% | -4.13% | 5.06% | 11.31% | 8.75% | -3.23% | 10.18% | 7.62% | 7.41% | 0.96% | -11.69% | -4.09% | -2.62% | -2.98% | -2.43% | -0.69% | 4.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -52.60% | -73.11% | 64.36% | 540.12% | -6.23% | 194.82% | -57.25% | -74.07% | 36.60% | -38.01% | 167.12% | -35.77% | 101.38% | -46.38% | 9.76% | -46.32% | -71.42% | 302.92% | 54.50% | 149.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -9.21% | 23.23% | 9.05% | 52.54% | -31.12% | 24.89% | -20.84% | 6.55% | -15.33% | -21.09% | 23.36% | 2.15% | 37.14% | -0.67% | 7.82% | -55.29% | -7.71% | 10.23% | 65.46% | -4.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -16.35% | -26.11% | -8.54% | 18.84% | -14.28% | -6.89% | -14.73% | -2.48% | -0.84% | 27.88% | 8.17% | -9.98% | -2.10% | -8.33% | 7.78% | -16.05% | -18.97% | 1.20% | 26.06% | 7.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -16.73% | -46.99% | 216.40% | 358.30% | -87.80% | 66.68% | -54.12% | 177.93% | -35.73% | -24.36% | 97.71% | -33.18% | 101.51% | -79.86% | 304.74% | -67.32% | 7.28% | 183.93% | 55.20% | -47.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 6.09% | -5.54% | -47.88% | -42.28% | -34.12% | -26.10% | 1.46% | -2.01% | -19.16% | -25.51% | -9.79% | -21.92% | 51.23% | -18.63% | 2.06% | 33.61% | -5.42% | 83.67% | 93.71% | 74.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 39.26% | 26.19% | 15.56% | 4.55% | 6.54% | 15.48% | -11.65% | -6.33% | -17.33% | -19.59% | -21.86% | -23.85% | -6.96% | -23.49% | -2.25% | 0.74% | 4.96% | 3.64% | 21.27% | 22.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.95% | 11.79% | 3.64% | -0.57% | -0.17% | 12.89% | 14.57% | 9.12% | 7.54% | 2.04% | 7.15% | -2.65% | 8.14% | -1.37% | -8.69% | -3.03% | -4.17% | -4.92% | -1.17% | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -6.54% | 7.79% | -46.09% | 6.27% | 6.68% | 20.91% | -25.98% | 2.63% | -11.98% | 11.41% | -10.36% | -11.16% | 70.47% | -40.06% | 12.42% | 16.30% | 20.68% | 16.40% | 18.57% | 4.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 52.63% | 73.60% | -64.04% | -540.99% | 6.16% | -215.56% | 57.16% | -19.60% | -45.82% | 58.89% | -166.61% | 86.49% | -88.64% | 18.00% | -9.97% | 44.69% | 91.77% | -1,725.84% | -53.76% | -152.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 9.37% | -21.89% | -8.97% | -52.61% | 31.04% | -31.93% | 20.77% | -77.84% | 13.46% | 30.04% | -23.28% | -1.18% | -37.18% | -2.08% | -7.89% | 55.29% | 39.04% | -83.26% | -65.20% | 42.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.36% | 27.11% | 8.58% | -23.20% | 14.29% | 6.89% | 14.46% | -32.75% | -0.37% | -18.63% | -8.13% | 10.50% | 2.04% | 4.99% | -7.84% | 15.91% | 36.82% | -38.67% | -25.94% | -7.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 16.68% | 50.43% | -238.00% | -359.20% | 87.80% | -66.68% | 54.12% | -1,182.10% | 85.13% | 53.01% | -197.57% | 35.02% | -107.62% | 79.57% | -299.07% | 67.32% | 69.09% | -4,429.34% | 66.39% | 46.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -91.39% | -50.35% | -1,116.37% | -348.36% | 77.49% | 51.20% | 76.62% | 264.22% | -59.60% | -45.77% | 232.72% | -210.44% | 2,225.10% | -273.61% | -69.77% | 354.98% | -34.30% | 516.93% | 1,032.90% | 18.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -41.93% | 8.05% | -17.46% | -30.55% | -45.29% | 20.53% | -54.00% | -27.02% | -60.47% | -25.88% | 46.64% | -86.67% | 155.47% | -50.72% | 27.93% | 87.81% | 83.43% | 57.75% | 87.06% | 49.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -30.66% | -17.95% | -56.55% | -27.11% | -14.97% | 18.59% | -28.79% | 3.87% | -32.47% | 0.68% | 20.14% | -19.22% | 8.99% | -29.55% | 28.22% | 1.82% | -1.15% | 24.13% | 60.95% | 68.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -23.40% | 353.05% | -451.51% | 79.64% | 154.74% | 285.95% | -154.34% | 243.02% | -86.53% | 418.04% | 32.99% | -219.02% | 383.56% | -138.68% | 123.16% | 903.76% | -26.94% | 145.48% | -37.07% | 4.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -41.34% | -77.42% | -35.05% | -42.34% | 35.91% | 242.08% | 345.62% | 296.03% | 233.21% | 54.92% | 74.46% | 29.14% | -16.40% | -38.49% | -54.88% | -60.58% | -80.98% | -80.77% | -93.41% | -17.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -23.79% | -36.92% | -38.02% | -29.45% | -13.51% | -7.42% | 19.18% | 36.67% | 38.50% | 6.16% | 71.56% | 43.40% | 55.85% | 48.27% | 51.94% | 26.32% | -19.08% | -43.20% | -62.70% | -25.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -8.15% | -10.55% | -11.77% | -7.14% | 3.18% | 1.91% | 6.59% | 14.32% | 14.92% | 5.88% | 13.11% | 12.42% | 12.50% | -5.44% | 5.91% | 5.38% | -15.83% | -32.37% | -31.56% | -0.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -40.98% | -29.41% | -23.98% | 82.03% | 39.12% | 77.69% | -0.97% | 61.77% | 17.06% | -17.39% | 11.53% | 19.74% | -24.22% | -39.22% | -18.18% | 4.60% | -63.43% | -38.55% | -71.95% | 1,205.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.05% | 0.05% | 0.05% | 0.00% | 0.10% | 0.05% | 0.19% | 0.24% | 0.15% | 0.83% | 5.83% | 6.51% | 5.68% | 4.87% | 5.00% | 4.61% | 5.06% | 5.20% | 4.37% | 4.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.10% | 0.10% | 0.10% | 0.31% | 1.99% | 2.21% | 1.94% | 1.90% | 3.64% | 3.75% | 3.60% | 3.61% | 5.07% | 5.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 1.27% | 1.26% | 0.12% | 0.06% | 0.08% | 0.06% | 0.10% | 0.10% | 0.08% | 0.20% | 1.21% | 1.35% | 1.17% | 1.15% | 2.19% | 2.24% | 2.17% | 2.17% | 3.06% | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | 0.05% | -0.05% | 0.10% | -0.05% | 0.19% | 0.00% | 0.00% | 0.63% | 5.16% | 0.64% | -0.78% | -0.14% | 5.29% | 0.26% | -0.35% | 0.00% | 4.46% | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -156.00 | -611.00 | -144.00 | -189.00 | 59.00 | 330.00 | 306.00 | 397.00 | 444.00 | 202.00 | 206.00 | 81.00 | -231.00 | -131.00 | -175.00 | -240.00 | -398.00 | -303.00 | -378.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -229.00 | -2571.00 | -491.00 | -357.00 | -164.00 | -198.00 | 13.00 | 85.00 | 346.00 | -78.00 | 367.00 | 289.00 | 272.00 | 402.00 | 336.00 | 238.00 | -185.00 | -232.00 | -347.00 | -233.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -221.00 | -2418.00 | -265.00 | -284.00 | -23.00 | -2213.00 | -144.00 | 88.00 | 274.00 | -2038.00 | 21.00 | 121.00 | 49.00 | -126.00 | 44.00 | -74.00 | -283.00 | -513.00 | -186.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -118.00 | -136.00 | -82.00 | 147.00 | 130.00 | 136.00 | -107.00 | 238.00 | 177.00 | -106.00 | -103.00 | 113.00 | -135.00 | -6.00 | -147.00 | 49.00 | -294.00 | 89.00 | -222.00 | 353.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -32.08% | -70.16% | -38.20% | -33.23% | 45.44% | 180.79% | 322.92% | 257.31% | 176.83% | 79.51% | 81.70% | 38.42% | -16.35% | -38.14% | -52.93% | -60.49% | -79.26% | -60.38% | -83.78% | -3.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -20.00% | -55.52% | -37.98% | -26.21% | -9.01% | -6.49% | 18.21% | 38.72% | 39.84% | 14.58% | 68.09% | 48.92% | 49.90% | 46.09% | 53.50% | 25.02% | -21.69% | -23.94% | -48.23% | -19.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -7.20% | -35.37% | -13.18% | -8.02% | 4.87% | -22.41% | 6.01% | 14.28% | 15.57% | -15.00% | 12.89% | 14.72% | 11.77% | -1.91% | 7.15% | 7.86% | -13.86% | -18.09% | -18.37% | 4.65% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -156.00 | -611.00 | -144.00 | -189.00 | 59.00 | 330.00 | 306.00 | 397.00 | 444.00 | 202.00 | 206.00 | 81.00 | -231.00 | -131.00 | -175.00 | -240.00 | -398.00 | -303.00 | -378.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -229.00 | -2571.00 | -491.00 | -357.00 | -164.00 | -198.00 | 13.00 | 85.00 | 346.00 | -78.00 | 367.00 | 289.00 | 272.00 | 402.00 | 336.00 | 238.00 | -185.00 | -232.00 | -347.00 | -233.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -221.00 | -2418.00 | -265.00 | -284.00 | -23.00 | -2213.00 | -144.00 | 88.00 | 274.00 | -2038.00 | 21.00 | 121.00 | 49.00 | -126.00 | 44.00 | -74.00 | -283.00 | -513.00 | -186.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -118.00 | -136.00 | -82.00 | 147.00 | 130.00 | 136.00 | -107.00 | 238.00 | 177.00 | -106.00 | -103.00 | 113.00 | -135.00 | -6.00 | -147.00 | 49.00 | -294.00 | 89.00 | -222.00 | 353.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -31.76% | -24.45% | -33.15% | 93.74% | 48.65% | 45.86% | 0.69% | 63.68% | 15.16% | -5.42% | 1.91% | 24.69% | -30.40% | -30.06% | -22.46% | 4.66% | -63.47% | 33.64% | -68.25% | 520.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -37.64% | -73.79% | -41.26% | -41.78% | 26.92% | 198.10% | 375.00% | 293.73% | 224.03% | 80.36% | 82.12% | 38.29% | -10.26% | -39.79% | -49.78% | -56.69% | -78.23% | -60.15% | -85.15% | -11.41% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -22.31% | -27.92% | -39.93% | -29.00% | -13.86% | -7.76% | 18.37% | 36.23% | 36.88% | 12.11% | 71.92% | 46.90% | 54.54% | 47.93% | 63.17% | 33.11% | -14.14% | -24.36% | -48.59% | -19.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -8.82% | -11.39% | -16.13% | -11.12% | 0.27% | 5.37% | 4.80% | 12.59% | 14.03% | 15.03% | 13.40% | 14.28% | 13.20% | -3.15% | 8.69% | 8.65% | -12.91% | -19.50% | -17.64% | 3.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -185.00 | -641.00 | -134.00 | -218.00 | 6.00 | 321.00 | 303.00 | 393.00 | 472.00 | 193.00 | 196.00 | 74.00 | -173.00 | -139.00 | -136.00 | -175.00 | -388.00 | -276.00 | -390.00 | -111.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -259.00 | -385.00 | -466.00 | -366.00 | -213.00 | -215.00 | 14.00 | 48.00 | 292.00 | -127.00 | 365.00 | 250.00 | 304.00 | 376.00 | 363.00 | 292.00 | -90.00 | -222.00 | -329.00 | -212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -251.00 | -287.00 | -287.00 | -329.00 | -107.00 | -46.00 | -168.00 | 39.00 | 219.00 | 129.00 | 33.00 | 101.00 | 85.00 | -160.00 | 74.00 | -53.00 | -269.00 | -542.00 | -160.00 | -37.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -132.00 | -132.00 | -78.00 | 124.00 | 92.00 | 184.00 | -97.00 | 214.00 | 170.00 | -94.00 | -94.00 | 92.00 | -77.00 | -60.00 | -91.00 | 53.00 | -290.00 | 52.00 | -204.00 | 331.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -35.29% | -27.18% | -36.32% | 94.04% | 41.06% | 71.04% | 1.46% | 60.84% | 16.09% | -4.80% | 2.45% | 22.13% | -24.67% | -36.13% | -14.55% | 5.34% | -62.14% | 16.91% | -68.14% | 528.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -41.34% | -77.42% | -35.06% | -42.37% | 35.97% | 242.07% | 346.18% | 295.30% | 232.85% | 55.90% | 84.20% | 37.60% | -11.66% | -35.56% | -52.61% | -58.76% | -80.02% | -79.76% | -93.08% | -13.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -23.80% | -36.93% | -38.02% | -29.45% | -13.51% | -7.42% | 19.22% | 36.56% | 38.47% | 6.38% | 74.75% | 46.35% | 58.71% | 50.91% | 57.33% | 30.90% | -16.24% | -41.20% | -60.77% | -21.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -7.08% | -9.53% | -11.77% | -7.17% | 3.17% | 1.88% | 6.61% | 14.27% | 14.89% | 6.00% | 14.37% | 13.82% | 13.72% | -4.43% | 8.14% | 7.64% | -14.07% | -30.95% | -29.43% | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -40.98% | -29.41% | -23.98% | 81.94% | 39.26% | 77.60% | -0.84% | 61.19% | 17.26% | -16.82% | 17.15% | 20.41% | -24.72% | -39.32% | -13.85% | 4.79% | -63.52% | -38.55% | -70.54% | 1,210.88% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -41.37% | -77.42% | -35.08% | -42.37% | 35.97% | 242.07% | 346.10% | 293.24% | 230.86% | 54.98% | 82.63% | 37.25% | -12.27% | -36.02% | -52.86% | -58.95% | -80.02% | -79.79% | -93.07% | -13.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -23.79% | -36.92% | -38.03% | -29.45% | -13.51% | -7.42% | 19.19% | 36.30% | 38.17% | 6.17% | 74.23% | 45.97% | 58.03% | 50.24% | 56.60% | 30.37% | -16.60% | -41.48% | -60.92% | -21.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -7.04% | -9.48% | -11.73% | -7.14% | 3.18% | 1.91% | 6.62% | 14.17% | 14.76% | 5.88% | 14.16% | 13.64% | 13.43% | -4.68% | 7.83% | 7.37% | -14.30% | -31.15% | -29.61% | 2.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -40.98% | -29.41% | -24.01% | 82.00% | 39.26% | 77.60% | -0.90% | 60.43% | 17.17% | -16.81% | 16.79% | 20.57% | -25.11% | -39.34% | -13.94% | 5.00% | -63.55% | -38.65% | -70.48% | 1,210.47% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -985.00 | -316.00 | -1553.00 | -1192.00 | 83.00 | 38.00 | 1,231.00 | 1,383.00 | -112.00 | -234.00 | 425.00 | -532.00 | 830.00 | -733.00 | -230.00 | 1,566.00 | 250.00 | 3,130.00 | 1,369.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -345.00 | 20.00 | -467.00 | -2163.00 | -604.00 | 129.00 | 4.00 | -1463.00 | -1014.00 | -512.00 | 102.00 | -341.00 | 802.00 | -929.00 | 1,425.00 | 2,417.00 | 968.00 | 2,163.00 | 1,564.00 | 1,008.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -402.00 | -751.00 | -896.00 | -998.00 | -105.00 | 391.00 | 62.00 | 20.00 | -374.00 | -176.00 | 1,188.00 | -1312.00 | 114.00 | -839.00 | 198.00 | -429.00 | 66.00 | 1,885.00 | 1,241.00 | 1,199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -7.00 | 382.00 | -1876.00 | 309.00 | 1,268.00 | 337.00 | -684.00 | 462.00 | -227.00 | 214.00 | -25.00 | -495.00 | 1,136.00 | -1349.00 | 478.00 | 1,301.00 | -181.00 | 1,532.00 | -1283.00 | -93.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -2,665.24% | 69.72% | -101.08% | 97.74% | 166.38% | -19.60% | -288.71% | 613.19% | -151.59% | 98.46% | 309.27% | -137.13% | 108.02% | -135.43% | -287.26% | 156.49% | 39.28% | 131.22% | 111.04% | -4.78% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -126.98% | -5.57% | 13.96% | -41.77% | 138.47% | -15.78% | 14.11% | 63.22% | -120.93% | 39.38% | -55.48% | 64.95% | 26.57% | -36.89% | -147.89% | 45.44% | -61.38% | -39.67% | 34.49% | -41.55% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -62.17% | 20.08% | 22.02% | 32.50% | 19.87% | 15.06% | 7.33% | -12.28% | -39.69% | 6.09% | 48.34% | -29.33% | -10.92% | -19.33% | -19.95% | -1.82% | -0.39% | -21.42% | -55.11% | 15.13% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 10.45% | 108.96% | -121.02% | -33.97% | 2,729.42% | -89.14% | -201.63% | 276.88% | -364.31% | 141.77% | 7.17% | -131.38% | 157.07% | -284.60% | -466.41% | 109.47% | 40.71% | -58.62% | 100.26% | -18.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -103.90% | -41.05% | -9,325.42% | -4,323.70% | 250.80% | 24.44% | 74.22% | 119.53% | -294.14% | -49.20% | 150.57% | -386.85% | 1,418.23% | -396.01% | -156.07% | 285.18% | -24.57% | 436.94% | 1,045.48% | 9.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -28.13% | 5.95% | -16.28% | -47.04% | -58.05% | 18.79% | -16.54% | -38.67% | -28.35% | -28.04% | 129.10% | -191.57% | 243.68% | -57.02% | 58.19% | 44.82% | 168.25% | 71.76% | 67.28% | 79.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -16.17% | -15.67% | -28.38% | -48.24% | -16.51% | 129.51% | -8.02% | 14.11% | -18.15% | -5.54% | 17.13% | -21.62% | 13.58% | -35.22% | 14.80% | 4.14% | 2.57% | 30.03% | 129.56% | 120.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -11.67% | 1,215.59% | -575.96% | 25.39% | 103.81% | 820.58% | -198.59% | 156.54% | -137.84% | 340.91% | -1.87% | -420.70% | 273.87% | -154.10% | 81.41% | 1,159.07% | -29.18% | 141.66% | -47.84% | 22.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 23.00 | -586.00 | -220.00 | -225.00 | 45.00 | 357.00 | 366.00 | 418.00 | 434.00 | 174.00 | 187.00 | 45.00 | -224.00 | 203.00 | 240.00 | 241.00 | 81.00 | 35.00 | -84.00 | -119.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -15.00 | -458.00 | -434.00 | -222.00 | 15.00 | -196.00 | 25.00 | -49.00 | 502.00 | -55.00 | 333.00 | 239.00 | 255.00 | 734.00 | 793.00 | 704.00 | 290.00 | 413.00 | 342.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -77.00 | -247.00 | -322.00 | -238.00 | 107.00 | -25.00 | -80.00 | 127.00 | 464.00 | 73.00 | 119.00 | 241.00 | 225.00 | 182.00 | 451.00 | 237.00 | 358.00 | 183.00 | 488.00 | 361.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -54.00 | -309.00 | -62.00 | 200.00 | 216.00 | 2.00 | -53.00 | 252.00 | 231.00 | -257.00 | -40.00 | 111.00 | -38.00 | 170.00 | -3.00 | 112.00 | -198.00 | 125.00 | -123.00 | 77.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -0.06% | -35.67% | -3.10% | -10.76% | 29.99% | 63.63% | 98.29% | 117.31% | 84.94% | 51.38% | 45.45% | 27.92% | -1.96% | -13.41% | -23.28% | -32.29% | -39.72% | -20.71% | -24.34% | 3.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -6.01% | -11.04% | -12.11% | -10.01% | 2.15% | -1.77% | 17.95% | 31.08% | 33.93% | 16.80% | 40.86% | 35.37% | 33.08% | 28.96% | 30.31% | 23.47% | 3.00% | 1.30% | -5.48% | -3.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 0.82% | 0.58% | -0.07% | 0.86% | 8.17% | 6.70% | 10.54% | 13.41% | 14.82% | 11.77% | 14.38% | 15.17% | 14.08% | 4.44% | 12.86% | 14.30% | 7.26% | 1.81% | 10.16% | 11.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -13.39% | -12.52% | -1.66% | 19.78% | 26.16% | 10.12% | 19.17% | 31.27% | 7.36% | -9.86% | 14.50% | 15.45% | -17.72% | -20.39% | 1.45% | 1.89% | -26.76% | 4.73% | -3.20% | 39.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -45.38% | -87.05% | -59.34% | -63.85% | -60.08% | -1.26% | 74.68% | 32.00% | 59.11% | 59.94% | 47.70% | 14.90% | 504.23% | 133.41% | 516.81% | 175.19% | -44.03% | -14.53% | -89.37% | -19.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -2.05% | -55.68% | -27.49% | -22.74% | -32.57% | -29.00% | -16.32% | -12.34% | -29.74% | -41.08% | 1.61% | -18.15% | 56.56% | 54.48% | 151.53% | 61.00% | 75.23% | 47.22% | -1.07% | 36.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -2.89% | -38.82% | -14.91% | -19.87% | -10.61% | -37.84% | -11.09% | -11.11% | -9.81% | -32.76% | -0.33% | -6.90% | 24.13% | 5.96% | 39.79% | 16.33% | 3.24% | -16.41% | -7.22% | 3.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -18.87% | -52.41% | -27.40% | 28.95% | -10.41% | 17.72% | 28.44% | -2.56% | 7.99% | 18.34% | 18.61% | -24.20% | 467.88% | -54.28% | 213.44% | -66.18% | 15.49% | -30.18% | -61.03% | 155.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -130.52% | -49.57% | -1,374.43% | 226.33% | 244.76% | 32.55% | 57.85% | -94.24% | -205.49% | -52.71% | 72.90% | -1,654.74% | 490.56% | -587.69% | 211.55% | 193.84% | -62.82% | 134.78% | 159.61% | 13.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -35.28% | -17.08% | -45.39% | -27.77% | 88.61% | 80.33% | -37.59% | 26.63% | -35.10% | -31.88% | -18.98% | -4.17% | 99.70% | -71.65% | 28.61% | -5.66% | 15.27% | -7.08% | 40.69% | 154.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -22.66% | 57.02% | -30.95% | -11.14% | 71.29% | 20.76% | -7.75% | -48.77% | -30.47% | -18.60% | 18.89% | -18.51% | 94.23% | -54.88% | -28.81% | 19.56% | -7.52% | -11.72% | 47.06% | 26.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -2.53% | 285.29% | -605.24% | 113.16% | 17.48% | 69.68% | -260.67% | 101.80% | -2,253.16% | 176.07% | -192.06% | -3.11% | 640.89% | -194.99% | 121.06% | -13.27% | 114.29% | -11.13% | 57.17% | -62.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -41.31% | -77.41% | -35.02% | -42.34% | 36.04% | 242.25% | 346.49% | 296.99% | 233.70% | 56.20% | 84.63% | 37.54% | -11.65% | -35.50% | -52.62% | -58.77% | -80.02% | -79.77% | -93.12% | -14.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -23.75% | -36.89% | -37.99% | -29.41% | -13.47% | -7.37% | 19.29% | 36.80% | 38.63% | 6.49% | 74.97% | 46.56% | 58.88% | 51.08% | 57.48% | 31.06% | -16.17% | -41.15% | -60.81% | -21.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -6.98% | -9.42% | -11.66% | -7.08% | 3.26% | 1.97% | 6.69% | 14.44% | 15.01% | 6.09% | 14.47% | 13.94% | 13.82% | -4.35% | 8.23% | 7.74% | -14.00% | -30.90% | -29.46% | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -40.98% | -29.41% | -23.94% | 81.94% | 39.26% | 77.60% | -0.77% | 61.77% | 17.06% | -16.87% | 17.29% | 20.51% | -24.81% | -39.31% | -13.85% | 4.87% | -63.56% | -38.55% | -70.70% | 1,209.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -41.31% | -77.41% | -35.02% | -42.34% | 36.04% | 242.25% | 346.49% | 296.99% | 233.70% | 56.20% | 84.63% | 37.54% | -11.65% | -35.50% | -52.62% | -58.77% | -80.02% | -79.77% | -93.12% | -14.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -23.75% | -36.89% | -37.99% | -29.41% | -13.47% | -7.37% | 19.29% | 36.80% | 38.63% | 6.49% | 74.97% | 46.56% | 58.88% | 51.08% | 57.48% | 31.06% | -16.17% | -41.15% | -60.81% | -21.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -6.98% | -9.42% | -11.66% | -7.08% | 3.26% | 1.97% | 6.69% | 14.44% | 15.01% | 6.09% | 14.47% | 13.94% | 13.82% | -4.35% | 8.23% | 7.74% | -14.00% | -30.90% | -29.46% | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -40.98% | -29.41% | -23.94% | 81.94% | 39.26% | 77.60% | -0.77% | 61.77% | 17.06% | -16.87% | 17.29% | 20.51% | -24.81% | -39.31% | -13.85% | 4.87% | -63.56% | -38.55% | -70.70% | 1,209.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -156.00 | -539.00 | -91.00 | -173.00 | 21.00 | 277.00 | 231.00 | 310.00 | 381.00 | 79.00 | 160.00 | 56.00 | -145.00 | -68.00 | -129.00 | -157.00 | -318.00 | -312.00 | -327.00 | -92.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -210.00 | -465.00 | -343.00 | -294.00 | -159.00 | -164.00 | 18.00 | 43.00 | 247.00 | -184.00 | 300.00 | 193.00 | 257.00 | 287.00 | 262.00 | 209.00 | -82.00 | -301.00 | -296.00 | -194.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -141.00 | -165.00 | -162.00 | -168.00 | -36.00 | -116.00 | -92.00 | 67.00 | 192.00 | -110.00 | 47.00 | 72.00 | 78.00 | -154.00 | 49.00 | -58.00 | -217.00 | -564.00 | -156.00 | -57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -126.00 | -99.00 | -39.00 | 91.00 | 68.00 | 157.00 | -85.00 | 170.00 | 139.00 | -146.00 | -3.00 | 66.00 | -61.00 | -69.00 | -64.00 | 38.00 | -223.00 | -62.00 | -79.00 | 272.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -32.08% | -70.16% | -38.20% | -33.23% | 45.44% | 180.79% | 322.92% | 257.31% | 176.83% | 79.51% | 81.70% | 38.42% | -16.35% | -38.14% | -52.93% | -60.49% | -79.26% | -60.38% | -83.78% | -3.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -20.00% | -55.52% | -37.98% | -26.21% | -9.01% | -6.49% | 18.21% | 38.72% | 39.84% | 14.58% | 68.09% | 48.92% | 49.90% | 46.09% | 53.50% | 25.02% | -21.69% | -23.94% | -48.23% | -19.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -7.20% | -35.37% | -13.18% | -8.02% | 4.87% | -22.41% | 6.01% | 14.28% | 15.57% | -15.00% | 12.89% | 14.72% | 11.77% | -1.91% | 7.15% | 7.86% | -13.86% | -18.09% | -18.37% | 4.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -31.76% | -24.45% | -33.15% | 93.74% | 48.65% | 45.86% | 0.69% | 63.68% | 15.16% | -5.42% | 1.91% | 24.69% | -30.40% | -30.06% | -22.46% | 4.66% | -63.47% | 33.64% | -68.25% | 520.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -156.00 | -611.00 | -144.00 | -189.00 | 59.00 | 330.00 | 306.00 | 397.00 | 444.00 | 202.00 | 206.00 | 81.00 | -231.00 | -131.00 | -175.00 | -240.00 | -398.00 | -303.00 | -378.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -229.00 | -2571.00 | -491.00 | -357.00 | -164.00 | -198.00 | 13.00 | 85.00 | 346.00 | -78.00 | 367.00 | 289.00 | 272.00 | 402.00 | 336.00 | 238.00 | -185.00 | -232.00 | -347.00 | -233.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -221.00 | -2418.00 | -265.00 | -284.00 | -23.00 | -2213.00 | -144.00 | 88.00 | 274.00 | -2038.00 | 21.00 | 121.00 | 49.00 | -126.00 | 44.00 | -74.00 | -283.00 | -513.00 | -186.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -118.00 | -136.00 | -82.00 | 147.00 | 130.00 | 136.00 | -107.00 | 238.00 | 177.00 | -106.00 | -103.00 | 113.00 | -135.00 | -6.00 | -147.00 | 49.00 | -294.00 | 89.00 | -222.00 | 353.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -41.31% | -77.41% | -46.93% | -47.05% | 36.04% | 242.25% | 341.15% | 296.99% | 233.70% | 56.20% | 84.63% | 37.54% | -11.65% | -35.50% | -52.62% | -58.77% | -80.02% | -79.77% | -93.12% | -14.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -23.75% | -36.89% | -38.39% | -29.41% | -13.47% | -7.37% | 19.29% | 36.80% | 38.63% | 6.49% | 62.90% | 42.46% | 58.88% | 51.08% | 56.85% | 31.06% | -16.17% | -41.15% | -60.81% | -21.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -6.98% | -9.42% | -11.45% | -7.08% | 3.26% | -0.01% | 4.25% | 14.44% | 15.01% | 6.09% | 13.75% | 13.94% | 13.82% | -4.35% | 8.23% | 7.74% | -14.00% | -30.90% | -32.42% | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -45.79% | -29.41% | -23.02% | 79.76% | 39.26% | 77.60% | -0.77% | 61.77% | 17.06% | -16.87% | 17.29% | 20.51% | -24.81% | -39.31% | -13.85% | 4.87% | -63.56% | -38.55% | -70.70% | 1,209.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.66% | 12.25% | -2.09% | 13.69% | 13.24% | 14.02% | 14.79% | 3.30% | 4.38% | 9.02% | 4.68% | -0.25% | 2.02% | 0.44% | 1.14% | 0.17% | 12.91% | -9.31% | 27.56% | 10.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.23% | 9.69% | 4.83% | 8.89% | 6.75% | 11.67% | 6.46% | 7.43% | 6.31% | 11.74% | 5.57% | 5.42% | 6.44% | 7.68% | 6.72% | 1.06% | 6.34% | -0.23% | 10.54% | 3.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 12.22% | 12.90% | 8.38% | 9.72% | 8.46% | 9.94% | 6.81% | 6.89% | 6.61% | 10.41% | 6.72% | 5.88% | 5.31% | 8.80% | 5.02% | 4.38% | 6.72% | 4.91% | 8.71% | 5.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.50% | 11.21% | -11.59% | 16.21% | -0.89% | 11.97% | -10.99% | 4.58% | 0.14% | 16.95% | -14.53% | -0.35% | 2.42% | 15.14% | -13.93% | -1.30% | 15.44% | -7.52% | 21.06% | -14.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -162.00 | -364.00 | -333.00 | -405.00 | -329.00 | 32.00 | 185.00 | 407.00 | 570.00 | 493.00 | 432.00 | 299.00 | 46.00 | -33.00 | -134.00 | -308.00 | -426.00 | -516.00 | -579.00 | -440.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -276.00 | -544.00 | -593.00 | -684.00 | -646.00 | -571.00 | -367.00 | -130.00 | 79.00 | 161.00 | 284.00 | 301.00 | 286.00 | 492.00 | 482.00 | 398.00 | 190.00 | -56.00 | -281.00 | -449.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -28.00 | -286.00 | -340.00 | -355.00 | -282.00 | -276.00 | -255.00 | -139.00 | -35.00 | -20.00 | 24.00 | 21.00 | -30.00 | -110.00 | -69.00 | -139.00 | -301.00 | -388.00 | -430.00 | -447.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -50.00 | -227.00 | -50.00 | -78.00 | 26.00 | 133.00 | 103.00 | 144.00 | 188.00 | 57.00 | 42.00 | 11.00 | -65.00 | -21.00 | -60.00 | -162.00 | -182.00 | -112.00 | -122.00 | -24.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -386.00 | -486.00 | -552.00 | -653.00 | -500.00 | 33.00 | 452.00 | 911.00 | 1,068.00 | 1,171.00 | 1,036.00 | 755.00 | 331.00 | -413.00 | -785.00 | -1118.00 | -1186.00 | -964.00 | -948.00 | -607.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2215.00 | -2538.00 | -2617.00 | -2861.00 | -2629.00 | -1062.00 | -501.00 | 121.00 | 183.00 | 718.00 | 936.00 | 1,013.00 | 900.00 | 791.00 | 703.00 | 548.00 | 214.00 | -206.00 | -697.00 | -971.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1812.00 | -2439.00 | -2560.00 | -2420.00 | -2170.00 | -2111.00 | -1979.00 | -1718.00 | -1647.00 | -1335.00 | -1129.00 | -1195.00 | -1230.00 | -304.00 | -250.00 | -242.00 | -672.00 | -659.00 | -797.00 | -713.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -129.00 | -262.00 | -104.00 | -158.00 | 24.00 | 270.00 | 316.00 | 301.00 | 181.00 | 373.00 | 181.00 | 19.00 | -242.00 | -371.00 | -191.00 | -314.00 | -310.00 | -149.00 | -175.00 | 27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 714.00 | 912.00 | 796.00 | 755.00 | 539.00 | 142.00 | -78.00 | -475.00 | -833.00 | -931.00 | -953.00 | -861.00 | -567.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -2317.00 | -2306.00 | -880.00 | -460.00 | 23.00 | 301.00 | 420.00 | 122.00 | -234.00 | -581.00 | -861.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1481.00 | -1298.00 | -1527.00 | -1463.00 | -1242.00 | -1148.00 | -1290.00 | -1061.00 | -1064.00 | -1253.00 | -162.00 | -180.00 | -271.00 | -489.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 48.00 | 195.00 | 196.00 | 275.00 | 245.00 | 80.00 | 154.00 | 60.00 | -152.00 | -139.00 | -243.00 | -298.00 | -251.00 | -161.00 | -151.00 | -4.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -156.00 | -611.00 | -144.00 | -189.00 | 59.00 | 330.00 | 306.00 | 397.00 | 444.00 | 202.00 | 206.00 | 81.00 | -231.00 | -131.00 | -175.00 | -240.00 | -398.00 | -303.00 | -378.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -229.00 | -2571.00 | -491.00 | -357.00 | -164.00 | -198.00 | 13.00 | 85.00 | 346.00 | -78.00 | 367.00 | 289.00 | 272.00 | 402.00 | 336.00 | 238.00 | -185.00 | -232.00 | -347.00 | -233.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -221.00 | -2418.00 | -265.00 | -284.00 | -23.00 | -2213.00 | -144.00 | 88.00 | 274.00 | -2038.00 | 21.00 | 121.00 | 49.00 | -126.00 | 44.00 | -74.00 | -283.00 | -513.00 | -186.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -118.00 | -136.00 | -82.00 | 147.00 | 130.00 | 136.00 | -107.00 | 238.00 | 177.00 | -106.00 | -103.00 | 113.00 | -135.00 | -6.00 | -147.00 | 49.00 | -294.00 | 89.00 | -222.00 | 353.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -2.17% | 13.10% | 26.86% | 11.23% | 24.80% | 11.98% | 30.96% | 49.01% | 33.57% | 31.17% | 23.95% | 23.71% | 14.46% | -25.09% | -35.50% | -42.38% | -43.15% | -22.53% | -19.85% | 12.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -5.58% | 3.87% | 3.01% | -3.23% | 1.69% | 3.60% | 17.04% | 32.69% | 17.71% | 18.43% | 27.22% | 27.04% | 24.03% | 3.24% | 1.54% | 2.03% | -4.57% | -8.69% | -13.79% | -7.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.22% | 6.30% | 7.67% | 5.65% | 6.03% | 7.18% | 12.14% | 11.16% | 7.01% | 10.48% | 12.15% | 10.81% | 9.96% | 1.78% | 5.09% | 10.74% | 1.20% | -0.73% | 1.26% | 5.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -9.08% | 22.45% | 6.87% | -6.52% | 2.01% | 9.87% | 24.98% | 6.37% | -8.56% | 7.90% | 18.10% | 6.17% | -15.39% | -29.39% | 1.69% | -5.15% | -16.52% | -3.78% | 5.20% | 32.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -62.50% | 197.33% | 27.93% | 99.55% | 1,956.52% | 71.75% | -24.47% | -51.80% | 104.86% | 401.57% | 16.54% | 16.54% | -48.19% | 113.59% | -13.16% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 29.12% | 48.08% | 58.62% | -48.86% | 43.94% | 175.60% | 82.17% | 148.03% | 24.18% | 194.77% | 4.03% | 3.88% | 179.46% | 164.00% | -8.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -12.94% | 8.25% | 22.69% | 26.23% | 31.39% | 41.31% | 59.93% | 79.56% | 33.70% | 74.53% | 82.98% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 196.00% | 0.45% | -89.69% | 869.57% | 27.35% | 56.69% | 6.29% | -19.03% | -44.00% | 0.00% | 351.76% | 98.25% | -86.99% | 0.00% | 100.83% | 717.33% | -94.71% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 448.00 | 1,115.00 | -798.00 | 76.00 | -516.00 | -1031.00 | 499.00 | -64.00 | -229.00 | 1,070.00 | -108.00 | 42.00 | 123.00 | -494.00 | 448.00 | 376.00 | 641.00 | 3,650.00 | 4,012.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 415.00 | 3,409.00 | -756.00 | 138.00 | -104.00 | -101.00 | -180.00 | -97.00 | -297.00 | 1,155.00 | -407.00 | 54.00 | -623.00 | -454.00 | 839.00 | 354.00 | 534.00 | 4,226.00 | 4,352.00 | 641.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -683.00 | -725.00 | -1901.00 | -1553.00 | -1051.00 | 1,423.00 | -668.00 | -614.00 | -330.00 | 3,449.00 | -365.00 | 116.00 | -211.00 | 476.00 | 160.00 | 321.00 | 467.00 | 4,311.00 | 4,053.00 | 652.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 691.00 | 220.00 | -1353.00 | 519.00 | 99.00 | -295.00 | 176.00 | -45.00 | -66.00 | 1,005.00 | -1002.00 | 105.00 | 14.00 | 389.00 | -60.00 | 33.00 | 280.00 | 3,397.00 | 302.00 | -3756.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 350.00% | 50.00% | 33.33% | 33.33% | 22.22% | 16.67% | 8.33% | 8.33% | 36.36% | -21.43% | -30.77% | -48.77% | -69.06% | -94.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -31.17% | 24.84% | 62.64% | 103.17% | 14.13% | 126.19% | 743.43% | 95.74% | 11.20% | 0.00% | -9.55% | -19.81% | -62.48% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.00% | 14.87% | 17.61% | 33.52% | 32.24% | 30.31% | 40.71% | 30.65% | 12.39% | 27.77% | 44.10% | 64.68% | 19.89% | 60.37% | 239.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 300.00% | 12.50% | 0.00% | 0.00% | 33.33% | 0.00% | 0.00% | -8.33% | 27.27% | -7.14% | 0.00% | 15.38% | -26.67% | -18.18% | -26.00% | -30.31% | -86.34% |