Altria reported revenue growth of 0.15% and asset growth of 3.22% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -15.19% | -16.64% | -17.51% | -17.22% | -14.18% | -6.50% | -8.47% | 1.10% | 7.41% | 4.37% | -0.95% | -7.44% | -6.31% | -8.80% | -1.96% | -5.98% | 2.46% | -0.45% | -3.29% | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -3.45% | -10.68% | -12.10% | -13.87% | -13.75% | -9.14% | -11.21% | -9.55% | -7.88% | -6.65% | -9.23% | -8.16% | -4.77% | -3.81% | -3.85% | -4.18% | 1.03% | -1.78% | -2.07% | -3.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 3.74% | -2.96% | -2.72% | -3.42% | -5.12% | -3.08% | -3.45% | -2.96% | -3.66% | -7.01% | -9.24% | -9.77% | -8.38% | -6.52% | -7.43% | -8.42% | -5.58% | -5.88% | -6.65% | -5.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -10.87% | -0.10% | 1.80% | -8.67% | -7.60% | 8.84% | -0.35% | 0.88% | -1.84% | 5.76% | -5.43% | -5.72% | -0.64% | 2.96% | 1.66% | -9.59% | 8.28% | 0.03% | -1.24% | -3.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -12.50% | -2.90% | 73.08% | 40.74% | 30.61% | -13.43% | 22.22% | 26.32% | -37.50% | -8.62% | -36.36% | -39.58% | -22.50% | -11.32% | 8.57% | 10.34% | 74.19% | 95.74% | 144.74% | 78.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -6.53% | -14.18% | 5.80% | -2.50% | -7.55% | -12.30% | 1.89% | -3.85% | -10.61% | -8.42% | 10.42% | 2.41% | -14.15% | -11.15% | -5.48% | -5.57% | -5.51% | 16.62% | 19.14% | 5.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -0.80% | 1.89% | 6.40% | -8.11% | 1.30% | 3.86% | 10.10% | 4.78% | -7.79% | -12.94% | -1.63% | -6.69% | -17.48% | -11.38% | -6.08% | -9.94% | -0.72% | 5.92% | 29.03% | 16.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 81.48% | 36.73% | -32.84% | -15.56% | 68.42% | -9.38% | -5.17% | -12.73% | -16.67% | 32.50% | -33.96% | -17.14% | 6.90% | 51.61% | -19.15% | -15.79% | 68.75% | 70.37% | 1.09% | -38.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -28.28% | -8.11% | -7.58% | 36.76% | -16.03% | -11.31% | -26.90% | -65.95% | -38.10% | -8.54% | -7.79% | 105.84% | 23.42% | -15.17% | 30.99% | -28.46% | 83.03% | 43.08% | -25.29% | 83.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 7.31% | 50.50% | 16.89% | 12.64% | 15.68% | 23.94% | -11.35% | -43.42% | -28.03% | -9.33% | -14.60% | -1.40% | -13.75% | -11.71% | -4.07% | -20.56% | 11.82% | 3.55% | -3.37% | 39.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.17% | -0.11% | 0.12% | 1.92% | -1.24% | 26.32% | 12.30% | -9.38% | -8.47% | 22.56% | 1.48% | 0.03% | 3.41% | 8.11% | -3.39% | -23.23% | -3.38% | -1.98% | -9.42% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 57.54% | 53.67% | 17.80% | -52.05% | -3.27% | 62.30% | -2.90% | -77.66% | 75.86% | 139.82% | -2.12% | -50.14% | 5.45% | 64.84% | 51.14% | -72.77% | 169.77% | 28.86% | -21.08% | -32.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 25.00% | 3,583.33% | -17.24% | -680.00% | -96.97% | -20.49% | -64.71% | -2,315.52% | 2,624.62% | -106.62% | 4,235.71% | 98.68% | -102.50% | 4.55% | -101.86% | 2.70% | -46.34% | -220.63% | -153.49% | -58.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 16.16% | 28.01% | 74.07% | -64.62% | 46.98% | 314.50% | -2.50% | -533.91% | 239.98% | -22.39% | 334.20% | -56.73% | -7.50% | -27.04% | -8.14% | 32.30% | 2.63% | -30.11% | -24.86% | 72.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -18.50% | -19.34% | 31.77% | -48.62% | -28.31% | 41.94% | -6.43% | -133.93% | 99.12% | 65.16% | 26.09% | -7.31% | 37.68% | -45.41% | 3.73% | -26.76% | -6.40% | -41.19% | -30.32% | -37.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -265.00% | 3,900.00% | -102.71% | -241.18% | 43.97% | 1,633.85% | -105.62% | -4,903.57% | 158.57% | -104.02% | 3,609.09% | -101.60% | -10.81% | -53.66% | 31.75% | 16.28% | -66.67% | -236.67% | 46.04% | 47.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 241.09% | 4.80% | 1.15% | -42.38% | 0.42% | -1.65% | -2.96% | 124.12% | -4.03% | 23.21% | -3.59% | -160.48% | -11.55% | 3.50% | -5.46% | 373.33% | 18.50% | -2.07% | -14.56% | 250.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 4.09% | 13.42% | 10.34% | -91.20% | 2.20% | 0.72% | -1.57% | -59.13% | 48.69% | 8.29% | -1.82% | 40.77% | -5.18% | 7.84% | -4.01% | 33.86% | 0.19% | 7.69% | -7.99% | 79.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.64% | 55.17% | 2.83% | 6.78% | 6.94% | 28.18% | 1.22% | -34.66% | 1.68% | 12.07% | 4.68% | -22.23% | -1.96% | 5.44% | -2.76% | -35.36% | 28.07% | 5.18% | -5.23% | 31.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 948.48% | -13.06% | 15.47% | -116.72% | 698.44% | -14.86% | 13.94% | -95.84% | 2,280.65% | 9.32% | -10.85% | -102.61% | 3,581.33% | 27.92% | -18.56% | -92.46% | 1,409.27% | 5.72% | -28.95% | -69.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -179.69% | -18.51% | 34.17% | -59.55% | 108.04% | 62.51% | -10.84% | 130.82% | 840.41% | -25.53% | 15.70% | 79.11% | 5.05% | 78.70% | -49.33% | -38.81% | 1.59% | -70.44% | 97.00% | -6.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -46.81% | 5.63% | 16.85% | -25.75% | 27.63% | 50.04% | 2.30% | 0.50% | 60.25% | -0.46% | 11.44% | 18.70% | 40.85% | 29.32% | -19.44% | 36.25% | 115.70% | -26.73% | 4.92% | 0.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -30.11% | -35.29% | 0.16% | -20.19% | -38.70% | -16.56% | -6.77% | -2.29% | -2.51% | 7.36% | 10.48% | 11.09% | 22.70% | 30.83% | -8.89% | 2.15% | 33.61% | -12.23% | 6.68% | -0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -226.83% | 157.26% | 21.65% | -54.21% | -74.78% | 1,056.86% | -33.25% | 18.54% | 2.74% | -8.39% | 3.71% | 83.50% | -39.74% | 55.83% | -70.59% | 121.57% | 0.05% | -54.65% | 95.98% | 5.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1.73% | 3.69% | 2.75% | 2.45% | 2.39% | 1.93% | 2.31% | 2.94% | 2.82% | 2.84% | 2.97% | 0.30% | 0.78% | -0.12% | -0.17% | 2.19% | 1.95% | 2.76% | 2.89% | 3.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.31% | 3.28% | 3.08% | 2.92% | 2.86% | 2.48% | 2.50% | 2.48% | 2.31% | 2.82% | 2.68% | 1.89% | 1.99% | 1.54% | 1.69% | 1.80% | 1.85% | 1.82% | 1.89% | 1.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 7.54% | 6.85% | 6.74% | 6.69% | 6.75% | 6.01% | 6.01% | 4.84% | 4.82% | 2.92% | 2.90% | 2.39% | 2.43% | 2.03% | 2.05% | 1.98% | 1.93% | 2.21% | 2.14% | 2.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.25% | 4.27% | -0.84% | -0.67% | -0.31% | 3.81% | -0.47% | -0.06% | -0.42% | 3.82% | -0.35% | -2.65% | 0.06% | 2.90% | -0.40% | -0.35% | -0.17% | 3.72% | -0.28% | -0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 3.68% | 2.81% | 2.44% | 2.32% | 1.93% | 2.31% | 2.93% | 2.88% | 2.89% | 2.97% | 0.30% | 0.78% | -0.17% | -0.17% | 2.19% | 1.95% | 2.76% | 2.89% | 3.01% | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 3.27% | 3.10% | 2.93% | 2.85% | 2.48% | 2.49% | 2.49% | 2.33% | 2.83% | 2.69% | 1.88% | 1.99% | 1.54% | 1.69% | 1.80% | 1.87% | 1.82% | 1.88% | 1.83% | 1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 6.84% | 6.75% | 6.69% | 6.75% | 6.02% | 6.02% | 4.85% | 4.82% | 2.93% | 2.91% | 2.40% | 2.44% | 2.03% | 2.05% | 1.99% | 1.94% | 2.21% | 2.15% | 2.17% | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 4.27% | -0.84% | -0.61% | -0.43% | 3.87% | -0.47% | 0.00% | -0.47% | 3.88% | -0.40% | -2.59% | 0.00% | 2.90% | -0.40% | -0.29% | -0.23% | 3.71% | -0.28% | -0.17% | -0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -88.00 | 275.00 | 438.00 | 152.00 | 402.00 | 242.00 | -74.00 | -282.00 | 167.00 | 68.00 | -25.00 | -384.00 | 118.00 | 145.00 | -1396.00 | 1,214.00 | 284.00 | -2000.00 | 2,046.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 609.00 | 1,517.00 | 918.00 | 641.00 | 457.00 | 571.00 | 1,147.00 | 72.00 | 482.00 | 585.00 | 339.00 | -514.00 | 687.00 | 455.00 | -1495.00 | 548.00 | 568.00 | -1787.00 | 625.00 | 668.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 899.00 | 1,183.00 | 1,214.00 | 951.00 | 904.00 | 945.00 | 1,029.00 | 502.00 | 1,178.00 | 1,827.00 | 819.00 | -25.00 | 742.00 | 784.00 | -274.00 | 902.00 | 883.00 | -1270.00 | 989.00 | 538.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -245.00 | 21.00 | 525.00 | -149.00 | 6.00 | -140.00 | 209.00 | -357.00 | 454.00 | -239.00 | 116.00 | -716.00 | 956.00 | -212.00 | -1424.00 | 1,893.00 | 26.00 | -2495.00 | 2,622.00 | -314.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -6.61% | 5.89% | 7.21% | -2.54% | 5.46% | 3.11% | -4.40% | -6.44% | -0.74% | -0.78% | -3.01% | -12.81% | 2.04% | 3.08% | -33.13% | 27.52% | 2.47% | -42.71% | 65.32% | -2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 4.89% | 16.15% | 8.82% | 4.55% | 1.87% | 5.11% | 5.68% | 1.28% | -0.75% | 2.70% | -0.20% | -7.36% | 2.22% | 1.79% | -14.73% | 1.32% | 1.25% | -16.32% | 2.35% | 2.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 4.38% | 6.53% | 5.19% | 4.20% | 3.75% | 4.73% | 3.55% | 3.06% | 3.85% | 9.90% | 3.62% | -1.39% | 1.37% | 3.50% | -5.21% | 2.93% | 0.44% | -8.55% | 1.90% | -0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -88.00 | 275.00 | 438.00 | 152.00 | 402.00 | 242.00 | -74.00 | -282.00 | 167.00 | 68.00 | -25.00 | -384.00 | 118.00 | 145.00 | -1396.00 | 1,214.00 | 284.00 | -2000.00 | 2,046.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 609.00 | 1,517.00 | 918.00 | 641.00 | 457.00 | 571.00 | 1,147.00 | 72.00 | 482.00 | 585.00 | 339.00 | -514.00 | 687.00 | 455.00 | -1495.00 | 548.00 | 568.00 | -1787.00 | 625.00 | 668.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 899.00 | 1,183.00 | 1,214.00 | 951.00 | 904.00 | 945.00 | 1,029.00 | 502.00 | 1,178.00 | 1,827.00 | 819.00 | -25.00 | 742.00 | 784.00 | -274.00 | 902.00 | 883.00 | -1270.00 | 989.00 | 538.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -245.00 | 21.00 | 525.00 | -149.00 | 6.00 | -140.00 | 209.00 | -357.00 | 454.00 | -239.00 | 116.00 | -716.00 | 956.00 | -212.00 | -1424.00 | 1,893.00 | 26.00 | -2495.00 | 2,622.00 | -314.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -7.38% | -7.39% | 5.53% | 7.66% | 0.23% | -9.45% | -2.16% | 5.37% | 6.33% | -9.49% | -4.36% | -5.27% | 24.44% | -8.57% | -37.96% | 80.65% | 0.00% | -48.89% | 79.04% | 6.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -919.14% | -10.27% | 38.00% | -44.83% | 112.33% | 18.60% | -7.26% | 74.83% | 614.50% | 1.15% | 10.49% | 82.32% | 4.06% | 1.54% | -38.55% | -39.05% | 1.62% | -45.52% | 69.88% | -6.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -48.37% | 10.06% | 20.81% | -14.86% | 29.89% | 61.48% | 5.55% | 3.04% | 122.23% | 2.48% | 12.24% | 20.71% | 42.87% | 6.79% | -14.29% | 24.78% | 96.22% | -17.60% | 4.87% | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -31.36% | -32.02% | 5.03% | -11.22% | -31.22% | 4.37% | 0.11% | 1.88% | 2.20% | 9.85% | 12.56% | 14.49% | 27.90% | 33.69% | -4.40% | 3.98% | 62.96% | -9.85% | 8.10% | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -4411.00 | -386.00 | 1,328.00 | -1741.00 | 5,487.00 | 780.00 | -202.00 | 1,859.00 | 4,008.00 | 153.00 | 577.00 | 3,928.00 | 205.00 | 71.00 | -1712.00 | -3130.00 | 230.00 | -2060.00 | 2,067.00 | -317.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -8680.00 | 848.00 | 1,843.00 | -1477.00 | 3,725.00 | 6,461.00 | 1,020.00 | 283.00 | 5,085.00 | 547.00 | 1,703.00 | 4,046.00 | 9,701.00 | 1,003.00 | -1336.00 | 2,657.00 | 4,443.00 | -1837.00 | 932.00 | 481.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -7367.00 | -21480.00 | 1,099.00 | -1914.00 | -3308.00 | 847.00 | 297.00 | 256.00 | 815.00 | 1,781.00 | 2,218.00 | 4,310.00 | 7,938.00 | 6,684.00 | -115.00 | 1,081.00 | 5,519.00 | -1443.00 | 2,058.00 | 599.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -9060.00 | 8,511.00 | 892.00 | -2084.00 | -1832.00 | 3,803.00 | -90.00 | -23.00 | 318.00 | -52.00 | 335.00 | 3,328.00 | -3405.00 | -186.00 | -1448.00 | 1,910.00 | -46.00 | -2476.00 | 2,679.00 | -474.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -213.51% | 169.05% | 17.24% | -39.96% | -74.64% | 564.37% | -8.32% | 13.19% | 3.64% | -5.95% | 0.15% | 86.78% | -40.85% | -8.23% | -39.40% | 85.26% | -1.38% | -50.80% | 88.96% | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -186.99% | -14.91% | 40.82% | -57.64% | 108.43% | 69.40% | -7.15% | 141.20% | 881.14% | -22.26% | 21.04% | 86.33% | 10.21% | 84.63% | -47.38% | -36.21% | 4.99% | -68.99% | 104.75% | -2.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -50.82% | 9.91% | 21.68% | -22.74% | 27.84% | 52.35% | 6.25% | 4.43% | 63.54% | 3.87% | 16.54% | 23.94% | 42.80% | 34.47% | -16.06% | 42.06% | 124.76% | -23.65% | 9.25% | 5.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -35.90% | -30.08% | 8.31% | -13.75% | -33.74% | -10.43% | 0.05% | 3.66% | 3.42% | 11.82% | 15.15% | 15.69% | 24.29% | 33.28% | -5.24% | 6.25% | 36.55% | -8.49% | 11.26% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -226.99% | 159.61% | 22.42% | -54.29% | -74.72% | 1,097.56% | -32.90% | 18.73% | 2.83% | -5.11% | 4.47% | 82.79% | -39.17% | 58.96% | -70.22% | 121.59% | 0.11% | -53.05% | 96.60% | 5.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -187.14% | -14.86% | 40.82% | -57.64% | 108.43% | 69.40% | -7.15% | 141.20% | 881.14% | -22.26% | 21.04% | 86.33% | 10.21% | 84.63% | -47.38% | -36.21% | 4.99% | -68.99% | 104.75% | -2.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -51.24% | 9.93% | 21.98% | -22.74% | 27.84% | 52.35% | 6.25% | 4.45% | 63.56% | 3.89% | 16.54% | 23.94% | 42.80% | 34.47% | -16.06% | 42.06% | 124.76% | -23.65% | 9.25% | 5.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -36.46% | -30.08% | 8.45% | -13.54% | -33.49% | -10.43% | 0.28% | 3.99% | 3.84% | 11.84% | 15.32% | 15.69% | 24.29% | 33.28% | -5.24% | 6.26% | 36.56% | -8.48% | 11.26% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -226.99% | 159.61% | 22.42% | -54.29% | -74.72% | 1,097.56% | -32.90% | 18.73% | 2.83% | -5.11% | 4.47% | 82.79% | -39.17% | 58.96% | -70.22% | 121.59% | 0.11% | -53.05% | 96.60% | 5.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 3,259.00 | 229.00 | 149.00 | -284.00 | 157.00 | 41.00 | -21.00 | 960.00 | 38.00 | 1,121.00 | -25.00 | -284.00 | -514.00 | 200.00 | 3.00 | 451.00 | 885.00 | -74.00 | -990.00 | 800.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 557.00 | 1,339.00 | 1,143.00 | -937.00 | 513.00 | 67.00 | 283.00 | -2652.00 | 3,454.00 | 1,391.00 | 103.00 | 392.00 | -319.00 | 1,362.00 | -43.00 | 1,127.00 | 408.00 | 1,247.00 | -1011.00 | 967.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 979.00 | 3,774.00 | 799.00 | 339.00 | 1,420.00 | 3,029.00 | 578.00 | -1474.00 | 751.00 | 2,501.00 | 1,097.00 | -261.00 | 37.00 | 1,389.00 | 261.00 | -2485.00 | 3,825.00 | 1,517.00 | -883.00 | 1,643.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 5,001.00 | -291.00 | 992.00 | -5986.00 | 5,442.00 | -408.00 | 931.00 | -5005.00 | 4,519.00 | 676.00 | -215.00 | -5264.00 | 4,290.00 | 1,390.00 | -412.00 | -4816.00 | 4,723.00 | 431.00 | -1328.00 | -3027.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -71.58% | -1.27% | 2.21% | 27.99% | 2.46% | 3.32% | 5.84% | 847.65% | 6.35% | -17.02% | 6.12% | -173.29% | 13.74% | -3.72% | 5.78% | 161.43% | -13.47% | 6.45% | 23.69% | -73.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 1.93% | -9.98% | -6.64% | -28.51% | 0.40% | 1.35% | 4.19% | 192.26% | -32.35% | -5.40% | 4.71% | -58.02% | 7.42% | -6.20% | 5.91% | 75.08% | 1.53% | -5.26% | 11.56% | -50.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 2.68% | -33.91% | 3.86% | -14.56% | -0.31% | -18.00% | 4.87% | 75.64% | 2.90% | -8.96% | -1.79% | -21.71% | 4.13% | -3.62% | 4.89% | 62.24% | -21.15% | -2.80% | 8.48% | 21.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 112.84% | 21.06% | -15.05% | -645.24% | 118.27% | 22.09% | -12.98% | 3,751.66% | -97.40% | -4.75% | 11.30% | -2,760.16% | 104.03% | -19.38% | 22.29% | 1,444.91% | -94.32% | -0.82% | 42.09% | 236.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 257.96% | 5.02% | 0.53% | -42.27% | -0.07% | -1.35% | -3.33% | 113.77% | -3.32% | 23.94% | -2.97% | -236.84% | -11.40% | 3.75% | -5.63% | 266.35% | 17.83% | -3.46% | -16.82% | 282.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 4.30% | 14.73% | 10.41% | -121.74% | 2.45% | 1.12% | -1.63% | -64.94% | 51.23% | 8.69% | -1.94% | 35.52% | -5.05% | 8.25% | -3.99% | 32.26% | 0.31% | 7.47% | -8.67% | 105.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.74% | 61.68% | 2.78% | 6.87% | 7.09% | 29.29% | 1.09% | -40.31% | 1.86% | 13.05% | 4.77% | -29.75% | -1.63% | 5.86% | -2.71% | -37.14% | 29.27% | 5.16% | -5.84% | 29.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 876.80% | -13.87% | 16.72% | -118.22% | 645.65% | -14.97% | 14.37% | -97.41% | 3,731.58% | 9.00% | -10.46% | -103.66% | 2,580.77% | 27.64% | -18.55% | -93.55% | 1,657.23% | 4.57% | -29.82% | -70.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 194.00 | 309.00 | 304.00 | 222.00 | 232.00 | 444.00 | 96.00 | 170.00 | 245.00 | 112.00 | 61.00 | 146.00 | 195.00 | 177.00 | 296.00 | 391.00 | 194.00 | 178.00 | 281.00 | -58.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 652.00 | 521.00 | 730.00 | 589.00 | 544.00 | 610.00 | 1,303.00 | 610.00 | 671.00 | 866.00 | 462.00 | 538.00 | 671.00 | 733.00 | 453.00 | 706.00 | 634.00 | 467.00 | 638.00 | 478.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 851.00 | 776.00 | 1,161.00 | 929.00 | 932.00 | 987.00 | 1,014.00 | 791.00 | 1,128.00 | 1,077.00 | 888.00 | 904.00 | 983.00 | 899.00 | 1,660.00 | 1,147.00 | 1,060.00 | 1,221.00 | 1,038.00 | 870.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 32.00 | -113.00 | 425.00 | -122.00 | 41.00 | 99.00 | 77.00 | -48.00 | 116.00 | -33.00 | 26.00 | 36.00 | 165.00 | -51.00 | 145.00 | 131.00 | -31.00 | -67.00 | 248.00 | -208.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -1.18% | 5.37% | 3.09% | -1.77% | 0.65% | 5.88% | -1.30% | 2.48% | 0.05% | -0.31% | -1.47% | -2.18% | 2.95% | 3.00% | -0.95% | 4.76% | 0.11% | 0.75% | 7.91% | -0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.11% | 4.30% | 6.26% | 3.37% | 1.87% | 4.41% | 5.03% | 4.56% | -0.16% | 3.61% | 0.08% | -0.51% | 1.21% | 2.83% | -1.24% | 1.65% | 1.03% | 1.14% | 1.74% | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 3.12% | 3.23% | 3.97% | 3.32% | 3.12% | 3.88% | 2.54% | 3.65% | 2.59% | 3.67% | 3.13% | 2.06% | 1.72% | 3.17% | 2.49% | 3.21% | 0.51% | 2.91% | 1.39% | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.58% | -9.75% | 1.75% | 8.69% | 0.85% | -5.06% | -5.16% | 12.86% | -1.54% | -5.41% | -6.26% | 12.04% | 3.62% | -5.36% | -9.85% | 18.50% | -0.99% | -4.75% | -3.44% | 8.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 256.48% | 89.29% | -3.58% | 29.28% | -108.28% | -0.32% | -114.46% | -10.10% | 815.22% | 37.98% | 35.90% | 40.68% | -86.02% | -42.52% | 2,222.67% | -90.00% | 2,275.00% | -19.02% | -159.17% | 66.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 4.66% | 51.38% | -26.31% | -19.62% | 21.61% | 44.41% | -26.69% | -58.24% | 43.04% | 37.57% | -27.84% | 22.70% | -56.41% | -7.54% | 25.31% | -7.46% | 195.30% | -13.73% | -100.43% | 27.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -5.56% | -7.32% | 3.87% | 1.48% | -18.10% | 25.93% | -16.22% | -31.84% | -7.45% | 32.09% | -15.29% | -2.26% | 19.94% | 19.02% | -14.60% | -34.89% | 38.40% | 3.91% | -25.58% | 21.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 128.36% | 40.05% | -48.01% | -442.52% | 96.68% | 1,785.87% | -107.54% | -2,507.69% | 121.57% | 225.23% | -103.50% | -2,313.33% | 105.08% | 1,236.96% | 29.43% | -316.02% | 163.54% | -54.42% | -194.58% | -24.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -184.52% | -15.50% | 37.86% | -58.56% | 108.24% | 65.64% | -8.78% | 137.60% | 866.96% | -23.42% | 19.14% | 79.64% | 5.86% | 78.50% | -49.41% | -37.47% | 3.58% | -69.62% | 102.69% | -3.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -50.36% | 9.09% | 20.45% | -23.59% | 27.77% | 51.58% | 4.86% | 2.99% | 62.18% | 2.34% | 14.43% | 20.94% | 41.66% | 31.31% | -18.08% | 38.71% | 119.69% | -25.40% | 6.90% | 2.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -35.01% | -30.86% | 6.92% | -14.85% | -34.56% | -11.55% | -1.17% | 2.44% | 2.19% | 10.49% | 13.69% | 13.75% | 23.57% | 32.13% | -7.02% | 4.18% | 35.00% | -10.29% | 8.97% | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -226.51% | 159.71% | 20.63% | -54.52% | -74.86% | 1,100.89% | -33.57% | 18.47% | 2.31% | -4.89% | 3.35% | 78.63% | -39.71% | 60.36% | -70.71% | 120.80% | -0.13% | -52.97% | 95.43% | 5.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -184.52% | -15.50% | 37.86% | -58.56% | 108.24% | 65.64% | -8.78% | 137.60% | 866.96% | -23.42% | 19.14% | 79.64% | 5.86% | 78.50% | -49.41% | -37.47% | 3.58% | -69.62% | 102.69% | -3.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -50.36% | 9.09% | 20.45% | -23.59% | 27.77% | 51.58% | 4.86% | 2.99% | 62.18% | 2.34% | 14.43% | 20.94% | 41.66% | 31.31% | -18.08% | 38.71% | 119.69% | -25.40% | 6.90% | 2.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -35.01% | -30.86% | 6.92% | -14.85% | -34.56% | -11.55% | -1.17% | 2.44% | 2.19% | 10.49% | 13.69% | 13.75% | 23.57% | 32.13% | -7.02% | 4.18% | 35.00% | -10.29% | 8.97% | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -226.51% | 159.71% | 20.63% | -54.52% | -74.86% | 1,100.89% | -33.57% | 18.47% | 2.31% | -4.89% | 3.35% | 78.63% | -39.71% | 60.36% | -70.71% | 120.80% | -0.13% | -52.97% | 95.43% | 5.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -2666.00 | -453.00 | 971.00 | -1738.00 | 4,350.00 | 1,806.00 | -200.00 | 1,891.00 | 3,107.00 | -954.00 | 693.00 | 2,872.00 | 215.00 | 2,707.00 | -1770.00 | -2228.00 | 248.00 | -4244.00 | 1,974.00 | -137.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -6852.00 | 550.00 | 1,333.00 | -1655.00 | 4,137.00 | 7,422.00 | 687.00 | 209.00 | 4,791.00 | 399.00 | 1,464.00 | 3,025.00 | 7,672.00 | 3,559.00 | -1277.00 | 2,535.00 | 3,569.00 | -2491.00 | 897.00 | 508.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -5593.00 | -13843.00 | 1,020.00 | -1625.00 | -2433.00 | -3741.00 | 22.00 | 276.00 | 605.00 | 1,402.00 | 1,826.00 | 3,108.00 | 7,459.00 | 9,175.00 | -390.00 | 853.00 | 5,254.00 | -1138.00 | 1,668.00 | 661.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -7108.00 | 6,605.00 | 729.00 | -1963.00 | -1020.00 | 4,060.00 | -1277.00 | 128.00 | 196.00 | -1.00 | 370.00 | 2,307.00 | -2461.00 | 2,491.00 | -4107.00 | 1,849.00 | 14.00 | -2001.00 | 2,111.00 | -261.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -6.61% | 5.89% | 7.21% | -2.54% | 5.46% | 3.11% | -4.40% | -6.44% | -0.74% | -0.78% | -3.01% | -12.81% | 2.04% | 3.08% | -33.13% | 27.52% | 2.47% | -42.71% | 65.32% | -2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 4.89% | 16.15% | 8.82% | 4.55% | 1.87% | 5.11% | 5.68% | 1.28% | -0.75% | 2.70% | -0.20% | -7.36% | 2.22% | 1.79% | -14.73% | 1.32% | 1.25% | -16.32% | 2.35% | 2.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.38% | 6.53% | 5.19% | 4.20% | 3.75% | 4.73% | 3.55% | 3.06% | 3.85% | 9.90% | 3.62% | -1.39% | 1.37% | 3.50% | -5.21% | 2.93% | 0.44% | -8.55% | 1.90% | -0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.38% | -7.39% | 5.53% | 7.66% | 0.23% | -9.45% | -2.16% | 5.37% | 6.33% | -9.49% | -4.36% | -5.27% | 24.44% | -8.57% | -37.96% | 80.65% | 0.00% | -48.89% | 79.04% | 6.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -88.00 | 275.00 | 438.00 | 152.00 | 402.00 | 242.00 | -74.00 | -282.00 | 167.00 | 68.00 | -25.00 | -384.00 | 118.00 | 145.00 | -1396.00 | 1,214.00 | 284.00 | -2000.00 | 2,046.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 609.00 | 1,517.00 | 918.00 | 641.00 | 457.00 | 571.00 | 1,147.00 | 72.00 | 482.00 | 585.00 | 339.00 | -514.00 | 687.00 | 455.00 | -1495.00 | 548.00 | 568.00 | -1787.00 | 625.00 | 668.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 899.00 | 1,183.00 | 1,214.00 | 951.00 | 904.00 | 945.00 | 1,029.00 | 502.00 | 1,178.00 | 1,827.00 | 819.00 | -25.00 | 742.00 | 784.00 | -274.00 | 902.00 | 883.00 | -1270.00 | 989.00 | 538.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -245.00 | 21.00 | 525.00 | -149.00 | 6.00 | -140.00 | 209.00 | -357.00 | 454.00 | -239.00 | 116.00 | -716.00 | 956.00 | -212.00 | -1424.00 | 1,893.00 | 26.00 | -2495.00 | 2,622.00 | -314.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -184.73% | -15.59% | 37.57% | -58.56% | 108.23% | 65.64% | -8.78% | 137.60% | 866.96% | -23.42% | 19.14% | 79.64% | 5.86% | 47.52% | -49.41% | -37.47% | 3.58% | -63.24% | 102.69% | -3.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -50.37% | 9.09% | 20.45% | -23.59% | 27.77% | 51.58% | 4.81% | 2.90% | 62.18% | 2.30% | 14.35% | 20.94% | 41.65% | 23.23% | -18.08% | 38.71% | 119.69% | -25.40% | 6.90% | 2.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -35.02% | -30.86% | 6.92% | -14.85% | -34.56% | -11.55% | -1.17% | 2.44% | 2.19% | 10.49% | 13.69% | 13.75% | 23.57% | 29.74% | -7.05% | 4.12% | 35.00% | -10.30% | 8.92% | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -226.60% | 159.66% | 20.63% | -54.52% | -74.86% | 1,100.89% | -33.57% | 18.47% | 2.31% | -4.89% | 3.35% | 78.63% | -39.71% | 32.53% | -64.56% | 120.80% | -0.13% | -52.97% | 95.43% | 5.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -24.44% | -22.81% | -21.95% | -19.45% | 4.55% | 3.54% | 2.97% | 4.43% | 2.65% | 2.74% | 1.95% | -0.37% | -0.68% | -2.12% | -0.99% | -0.62% | -0.06% | 5.75% | 7.59% | 9.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -7.06% | -7.12% | -6.98% | -6.70% | -6.83% | -7.00% | -7.26% | -6.70% | -6.75% | -6.36% | -6.42% | -5.72% | 2.15% | 1.36% | 1.30% | 1.12% | 0.63% | 2.07% | 2.79% | 2.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -5.07% | -4.53% | -4.26% | -3.90% | -3.61% | -3.42% | -3.37% | -2.84% | -2.94% | -3.14% | -3.31% | -3.31% | -3.78% | -4.15% | -4.24% | -4.26% | -4.25% | -3.20% | -2.68% | -1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -21.47% | 2.31% | -0.39% | 0.65% | 1.93% | 1.32% | -0.93% | 2.07% | 0.18% | 1.41% | -1.69% | -0.25% | -0.12% | -0.06% | -0.56% | 0.12% | 0.43% | 5.75% | 1.17% | 1.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 512.00 | -321.00 | -144.00 | -518.00 | 668.00 | 1,000.00 | 760.00 | 1,388.00 | 1,051.00 | 541.00 | 742.00 | 1,024.00 | 621.00 | 1,266.00 | 801.00 | -99.00 | -177.00 | -1449.00 | -745.00 | -422.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1792.00 | -776.00 | -324.00 | -626.00 | 1,009.00 | 1,880.00 | 1,686.00 | 2,024.00 | 2,232.00 | 1,220.00 | 1,359.00 | 1,893.00 | 2,340.00 | 2,807.00 | 2,304.00 | 2,313.00 | 1,495.00 | 358.00 | 798.00 | 503.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -361.00 | -2986.00 | -2377.00 | -2829.00 | -2207.00 | -716.00 | -946.00 | -593.00 | -73.00 | 765.00 | 1,178.00 | 1,785.00 | 2,680.00 | 3,687.00 | 3,230.00 | 2,949.00 | 2,675.00 | 1,037.00 | 1,415.00 | 1,372.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -313.00 | -35.00 | 130.00 | -300.00 | 873.00 | 297.00 | -110.00 | 327.00 | 537.00 | -213.00 | 91.00 | 609.00 | 134.00 | 432.00 | -374.00 | -291.00 | 55.00 | -839.00 | 330.00 | 32.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 698.00 | 870.00 | 1,113.00 | 1,020.00 | 974.00 | 708.00 | 190.00 | 710.00 | 35.00 | -34.00 | 62.00 | -566.00 | -133.00 | -66.00 | -139.00 | 43.00 | 140.00 | -514.00 | 20.00 | 132.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 617.00 | 537.00 | 2,146.00 | 2,032.00 | 2,314.00 | 2,035.00 | 1,631.00 | 2,077.00 | 1,707.00 | 1,544.00 | 1,364.00 | 1,164.00 | 876.00 | 608.00 | 113.00 | 187.00 | 42.00 | -613.00 | -57.00 | -391.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -92.00 | 1,000.00 | 1,670.00 | 1,546.00 | 1,835.00 | 1,841.00 | 1,570.00 | 1,982.00 | 1,626.00 | 1,210.00 | 2,398.00 | 2,176.00 | 2,216.00 | 1,936.00 | 1,553.00 | 1,554.00 | 1,714.00 | 965.00 | 1,246.00 | 1,339.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 521.00 | 365.00 | 327.00 | -192.00 | 474.00 | 99.00 | -191.00 | 327.00 | -200.00 | 30.00 | -95.00 | -300.00 | 233.00 | 97.00 | -169.00 | -119.00 | 330.00 | -557.00 | 365.00 | -6.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,889.00 | 626.00 | 640.00 | -50.00 | 499.00 | 1,193.00 | 1,118.00 | 1,673.00 | 749.00 | -212.00 | 79.00 | -65.00 | -265.00 | 436.00 | -361.00 | 275.00 | 621.00 | -1087.00 | 87.00 | -407.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -935.00 | 1,050.00 | 1,380.00 | 628.00 | 1,983.00 | 8,624.00 | 5,661.00 | 5,876.00 | 3,137.00 | 1,607.00 | 1,837.00 | 1,558.00 | 983.00 | 1,417.00 | 837.00 | 1,884.00 | 1,105.00 | -862.00 | -194.00 | -197.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -221.00 | 69.00 | 527.00 | -72.00 | 728.00 | 336.00 | 462.00 | 376.00 | 312.00 | 2,031.00 | 2,578.00 | 2,237.00 | 2,467.00 | 8,849.00 | 5,379.00 | 6,086.00 | 3,493.00 | 957.00 | 1,564.00 | 1,426.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 333.00 | 91.00 | 67.00 | -541.00 | 882.00 | 785.00 | -7.00 | 14.00 | -43.00 | -175.00 | 283.00 | -130.00 | -243.00 | 526.00 | -514.00 | 506.00 | 103.00 | -1182.00 | 660.00 | 11.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -88.00 | 275.00 | 438.00 | 152.00 | 402.00 | 242.00 | -74.00 | -282.00 | 167.00 | 68.00 | -25.00 | -384.00 | 118.00 | 145.00 | -1396.00 | 1,214.00 | 284.00 | -2000.00 | 2,046.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 609.00 | 1,517.00 | 918.00 | 641.00 | 457.00 | 571.00 | 1,147.00 | 72.00 | 482.00 | 585.00 | 339.00 | -514.00 | 687.00 | 455.00 | -1495.00 | 548.00 | 568.00 | -1787.00 | 625.00 | 668.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 899.00 | 1,183.00 | 1,214.00 | 951.00 | 904.00 | 945.00 | 1,029.00 | 502.00 | 1,178.00 | 1,827.00 | 819.00 | -25.00 | 742.00 | 784.00 | -274.00 | 902.00 | 883.00 | -1270.00 | 989.00 | 538.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -245.00 | 21.00 | 525.00 | -149.00 | 6.00 | -140.00 | 209.00 | -357.00 | 454.00 | -239.00 | 116.00 | -716.00 | 956.00 | -212.00 | -1424.00 | 1,893.00 | 26.00 | -2495.00 | 2,622.00 | -314.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -4.73% | -0.78% | -2.39% | -5.67% | -3.48% | -2.30% | -2.94% | -0.53% | -4.11% | -2.23% | -2.50% | -4.59% | -0.35% | -0.02% | -5.69% | -1.72% | -2.99% | -2.14% | 3.21% | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -0.25% | 0.76% | 1.54% | -0.38% | -1.51% | 0.57% | -3.47% | 0.73% | -4.11% | -1.77% | -2.61% | -3.62% | -2.66% | -1.52% | -3.72% | -2.30% | -2.49% | -1.47% | -1.73% | -2.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -0.35% | 0.01% | -0.64% | -0.36% | -0.54% | 0.03% | -1.31% | 0.64% | -1.68% | -0.46% | -0.19% | -1.27% | -1.81% | -0.11% | -3.73% | -0.85% | -3.14% | -1.50% | -2.10% | -2.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.16% | -7.82% | -5.80% | 11.05% | 0.11% | -6.70% | -6.41% | 13.80% | -3.49% | -4.87% | -6.68% | 11.35% | 0.81% | -4.55% | -11.97% | 16.03% | -0.49% | -3.72% | -7.15% | 12.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 21,269.00 | 441.00 | 7.00 | 1,839.00 | 2,734.00 | -2825.00 | 120.00 | -1993.00 | -1945.00 | 2,416.00 | -564.00 | 111.00 | -129.00 | -5709.00 | 1,374.00 | -193.00 | -146.00 | 5,858.00 | -1236.00 | -219.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -783.00 | 193.00 | 66.00 | 2,126.00 | 6,724.00 | 4,884.00 | 144.00 | 11.00 | 22,058.00 | 32.00 | -437.00 | -43.00 | 660.00 | -6118.00 | 930.00 | -2075.00 | -2220.00 | 2,566.00 | -427.00 | -301.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1903.00 | -580.00 | -624.00 | 1,287.00 | 1,558.00 | 12,809.00 | 476.00 | -204.00 | 6.00 | -216.00 | -378.00 | 244.00 | 4,650.00 | 1,591.00 | 954.00 | -71.00 | 21,783.00 | 181.00 | -299.00 | -455.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -847.00 | 1,115.00 | -206.00 | 1,777.00 | 48.00 | -4445.00 | 2,740.00 | -336.00 | 96.00 | -84.00 | -241.00 | 339.00 | -144.00 | -5663.00 | 6,842.00 | -1227.00 | -97.00 | 341.00 | -253.00 | -210.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -5.09% | -5.88% | -2.44% | 7.41% | -5.09% | -3.13% | -12.16% | -3.74% | -5.49% | -3.12% | -6.35% | -8.99% | 2.15% | -3.29% | 14.73% | -2.96% | 1.81% | 3.12% | -12.48% | 1.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 28.11% | -8.82% | 1.43% | 1.23% | -0.19% | -0.93% | -6.75% | 0.18% | -5.22% | -4.06% | -7.07% | -2.01% | -2.87% | -3.18% | -1.91% | -5.27% | -0.57% | -1.14% | -2.03% | -3.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 16.07% | 16.00% | 17.00% | 16.91% | 14.84% | 13.86% | 13.98% | 16.00% | 13.53% | -6.58% | -3.00% | -1.89% | -0.81% | -1.85% | -2.72% | -2.35% | -2.41% | -2.51% | -4.22% | -1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 3.51% | -0.28% | 4.43% | -0.34% | -8.54% | 1.78% | -5.30% | 9.20% | -10.20% | 4.32% | -8.45% | 6.13% | 0.79% | -1.24% | 8.61% | -10.24% | 5.74% | 0.03% | -7.82% | 4.53% |