Mplx reported revenue growth of 10.29% and asset growth of 13.55% for the quarter ended Jun 2026. These growth metrics cover 59 quarters of results from Dec 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -2.63% | -2.49% | -0.84% | 0.04% | 0.32% | 0.44% | -0.15% | 0.24% | 0.86% | 2.42% | 2.21% | 7.05% | 6.63% | 2.69% | 6.89% | -1.46% | 12.23% | 14.65% | 10.16% | 13.55% | |||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 16.84% | -3.35% | 14.85% | 14.65% | -4.63% | -4.09% | -1.22% | -1.05% | -0.50% | 0.11% | 0.40% | 2.39% | 2.56% | 1.85% | 2.94% | 1.88% | 6.47% | 6.44% | 6.37% | 6.20% | |||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 16.81% | 15.19% | 14.34% | 13.98% | 13.23% | 12.83% | 11.17% | 10.87% | 10.05% | -1.46% | 9.10% | 10.09% | -1.38% | -1.49% | 1.04% | 0.44% | 3.35% | 3.38% | 3.57% | 3.73% | |||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.21% | -0.54% | 0.62% | 0.17% | 0.07% | -0.41% | 0.02% | 0.56% | 0.69% | 1.13% | -0.19% | 5.32% | 0.29% | -2.61% | 3.89% | -2.90% | 14.23% | -0.51% | -0.17% | 0.08% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -49.27% | -22.89% | 34.13% | 14.68% | 73.38% | 74.84% | 0.00% | 110.40% | -4.56% | 1.48% | 50.89% | -19.01% | 21.74% | 12.00% | 4.71% | 41.31% | 87.86% | 131.82% | 115.36% | 174.09% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -35.62% | -40.29% | -33.51% | -39.38% | -25.55% | -26.70% | -23.60% | -7.19% | -5.67% | 11.01% | 26.49% | 25.02% | 26.29% | 25.72% | 16.47% | 34.04% | 29.71% | 38.12% | 50.40% | 46.39% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -16.23% | -15.97% | -9.60% | -19.60% | -7.30% | -7.81% | -17.97% | -8.36% | -15.09% | -17.69% | -15.01% | -17.61% | -13.67% | -14.85% | -6.77% | -1.76% | 13.93% | 28.85% | 35.48% | 49.90% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 27.52% | 11.51% | 9.03% | -26.04% | 92.80% | 12.45% | -37.64% | 55.62% | -12.55% | 19.57% | -7.27% | -16.47% | 31.46% | 10.00% | -13.31% | 12.73% | 74.75% | 35.74% | -19.47% | 43.48% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 39.29% | -13.33% | 75.00% | 3,625.00% | 210.26% | 1,730.77% | 835.71% | 153.36% | 693.39% | 340.34% | -2.04% | 231.26% | 152.71% | 44.94% | 558.18% | -44.58% | -27.25% | 40.68% | -40.57% | -25.61% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 1.77% | -44.73% | -23.28% | 249.17% | 43.44% | 151.28% | 90.33% | 124.19% | 224.87% | 311.87% | 152.20% | 578.69% | 296.23% | 388.88% | 292.21% | 66.92% | 144.34% | 107.85% | 56.49% | 10.94% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -28.45% | -44.14% | -30.97% | 0.07% | 68.15% | 92.52% | 130.81% | 202.11% | 91.78% | 68.57% | 32.86% | 224.04% | 126.16% | 151.82% | 113.59% | 83.29% | 129.04% | 169.61% | 128.84% | 164.26% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 387.50% | -66.67% | 223.08% | 609.52% | -59.40% | 96.69% | 65.13% | 92.11% | 27.15% | 9.17% | -63.26% | 549.61% | -3.00% | -37.39% | 66.82% | -45.30% | 27.34% | 21.08% | -29.53% | -31.54% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 53.36% | 30.20% | -206.67% | 12.90% | -100.76% | -98.58% | 20.29% | -100.74% | 10.94% | -87.50% | -352.73% | 57.93% | -127.12% | 33.52% | 39.66% | -428.07% | -596.08% | 122.35% | -31.61% | -70.76% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 50.27% | 45.08% | 26.67% | 43.26% | 29.30% | 31.57% | 15.30% | 13.24% | 5.87% | -37.49% | -122.85% | 9.73% | -59.54% | -35.27% | -29.61% | -64.60% | -141.47% | 31.59% | -53.20% | -55.96% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 14.51% | 23.12% | 21.98% | 21.40% | 9.27% | 9.92% | 14.80% | 10.20% | 26.13% | 9.21% | -7.31% | 31.19% | 6.50% | 16.77% | -10.67% | -7.72% | -67.50% | 19.00% | -54.45% | -45.99% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 14.84% | -6.82% | -95.74% | 51.09% | -96.30% | -5.66% | 21.43% | -23.18% | 12.92% | -122.46% | -89.71% | 88.55% | -370.18% | 34.89% | -72.21% | -0.17% | -519.77% | 102.09% | -1,114.10% | -29.96% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -3.27% | 4.64% | 0.09% | 8.94% | -12.10% | 10.32% | 9.07% | -3.36% | 19.73% | 8.85% | 5.22% | 8.91% | 13.75% | 12.49% | -3.49% | 10.93% | 1.13% | -10.69% | 8.11% | -1.96% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 17.05% | 5.90% | 9.66% | 10.54% | 0.10% | 7.80% | 6.74% | 9.15% | 0.60% | 7.91% | 4.73% | 4.66% | 6.18% | 10.54% | 3.46% | 5.30% | 11.26% | 3.03% | 3.16% | 5.80% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 31.12% | 19.17% | 24.44% | 26.07% | 16.03% | 19.18% | 22.22% | 11.34% | 11.04% | 7.36% | 8.64% | 7.29% | 6.43% | 8.93% | 4.31% | 9.46% | 3.21% | 4.77% | 3.69% | 4.51% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -13.41% | 4.91% | -9.27% | 32.18% | -30.13% | 31.67% | -10.31% | 17.11% | -13.43% | 19.69% | -13.30% | 21.22% | -9.58% | 18.37% | -25.61% | 39.33% | -17.57% | 4.54% | -9.96% | 26.35% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 20.76% | -33.17% | 11.54% | 23.99% | 82.68% | 64.72% | 6.33% | -0.79% | -41.10% | 29.40% | -0.95% | 15.57% | 3.22% | -13.94% | -0.69% | -20.77% | 33.41% | -2.91% | -27.18% | -7.30% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 2.75% | -9.18% | 5.70% | 10.28% | 31.02% | 46.76% | 32.12% | 11.43% | 9.12% | 12.51% | 5.51% | 12.44% | 3.56% | 22.41% | 1.51% | -3.15% | -6.74% | 2.63% | -10.52% | -5.32% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 16.33% | 17.57% | 30.07% | 25.72% | 38.28% | 20.68% | 0.18% | 4.81% | 3.14% | 9.81% | 4.46% | 8.99% | 6.46% | 26.92% | 18.14% | 4.85% | 12.34% | 3.54% | -3.21% | 0.87% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 12.18% | -42.80% | 81.03% | 6.73% | 65.28% | -48.42% | 16.86% | -0.42% | -1.87% | 13.31% | -10.55% | 16.19% | -12.36% | -5.52% | 3.23% | -7.31% | 47.57% | -31.25% | -22.57% | 18.00% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1.67% | 80.89% | 0.42% | 0.85% | 1.28% | -40.51% | 8.52% | 8.68% | 8.68% | 9.65% | 9.78% | 11.34% | 11.86% | 14.32% | 13.95% | 12.96% | 12.33% | 12.42% | 12.45% | 11.89% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 12.28% | 37.08% | 11.61% | 10.93% | 1.00% | 3.34% | 2.72% | 2.15% | 2.67% | 5.67% | 6.16% | 6.86% | 7.18% | -9.31% | 10.73% | 10.98% | 10.94% | 12.12% | 12.05% | 12.06% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 140.42% | 122.26% | 24.23% | 22.11% | 19.34% | 19.41% | 17.49% | 10.69% | 9.28% | 10.94% | 10.62% | 10.56% | 4.61% | 6.71% | 6.27% | 6.04% | 6.34% | 8.69% | 8.92% | 9.05% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.42% | 85.25% | -45.18% | -0.28% | 0.00% | 8.82% | 0.00% | -0.13% | 0.00% | 9.79% | 0.12% | 1.29% | 0.46% | 12.21% | -0.21% | 0.41% | -0.10% | 12.31% | -0.18% | -0.09% | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -453.00 | -2529.00 | -329.00 | -4.00 | 1,272.00 | 2,131.00 | 347.00 | 569.00 | -959.00 | 654.00 | -13.00 | 281.00 | 327.00 | -251.00 | 921.00 | 632.00 | 686.00 | 176.00 | -284.00 | -155.00 | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -42.00 | -1535.00 | 151.00 | -24.00 | 1,321.00 | 5,700.00 | 14,178.00 | 120.00 | -140.00 | 256.00 | 5.00 | 846.00 | 640.00 | 2,534.00 | 1,256.00 | 1,482.00 | 54.00 | 578.00 | 625.00 | 759.00 | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 225.00 | -1392.00 | 438.00 | 481.00 | 1,810.00 | 1,282.00 | 697.00 | 800.00 | 271.00 | 1,250.00 | 485.00 | 826.00 | 689.00 | 6,103.00 | 15,087.00 | 1,033.00 | 873.00 | 181.00 | 642.00 | 1,323.00 | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -154.00 | -1799.00 | 2,211.00 | -262.00 | 1,123.00 | -940.00 | 426.00 | -40.00 | -405.00 | 673.00 | -240.00 | 254.00 | -359.00 | 95.00 | 932.00 | -36.00 | -305.00 | -416.00 | 473.00 | 94.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 5.90% | -15.67% | 51.86% | 88.36% | 174.43% | 109.49% | 12.83% | 5.19% | -31.06% | 29.72% | 4.60% | 20.77% | 10.49% | -2.33% | 9.19% | -8.88% | 41.25% | 10.42% | -11.13% | 6.57% | |||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 12.28% | 2.13% | 22.76% | 28.05% | 47.75% | 50.96% | 37.14% | 27.79% | 26.06% | 31.84% | 21.47% | 33.75% | 27.86% | 38.45% | 8.82% | 5.00% | 2.47% | 11.84% | 0.50% | 5.46% | |||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 35.01% | 32.91% | 51.23% | 51.49% | 64.02% | 53.35% | 27.79% | 25.66% | 21.77% | 23.69% | 16.90% | 21.68% | 19.69% | 30.77% | 21.63% | 18.09% | 25.61% | 19.84% | 11.71% | 18.37% | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -180.00 | -817.00 | 1,077.00 | 1,323.00 | 2,538.00 | 2,131.00 | 347.00 | 569.00 | -959.00 | 654.00 | -13.00 | 281.00 | 327.00 | -251.00 | -23.00 | -344.00 | 686.00 | 176.00 | -377.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -134.00 | -219.00 | 1,498.00 | 1,392.00 | 2,646.00 | 7,160.00 | 16,003.00 | 1,663.00 | 1,399.00 | 1,968.00 | 1,411.00 | 2,173.00 | 1,906.00 | 2,534.00 | 311.00 | 506.00 | 54.00 | 578.00 | -412.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 761.00 | 412.00 | 2,549.00 | 2,271.00 | 3,483.00 | 2,830.00 | 1,937.00 | 1,992.00 | 1,445.00 | 2,566.00 | 1,832.00 | 2,242.00 | 2,014.00 | 7,562.00 | 15,967.00 | 1,600.00 | 2,413.00 | 1,892.00 | 1,012.00 | 1,685.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -92.00 | -533.00 | 2,211.00 | -262.00 | 1,123.00 | -940.00 | 426.00 | -40.00 | -405.00 | 673.00 | -240.00 | 254.00 | -359.00 | 95.00 | -12.00 | -67.00 | 671.00 | -416.00 | -564.00 | 165.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 2.87% | -17.05% | 109.49% | 5.38% | 49.87% | -36.68% | 12.83% | -1.76% | -1.79% | 19.15% | -9.02% | 13.43% | -10.15% | 5.33% | 1.71% | -5.34% | 39.29% | -17.66% | -18.14% | 13.51% | |||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 20.15% | 19.54% | 11.88% | 23.64% | 77.31% | -1.43% | 13.72% | 6.56% | -35.40% | 39.59% | 6.61% | 26.11% | 12.92% | -3.38% | 11.91% | -10.86% | 48.52% | 8.26% | -18.82% | 2.83% | |||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 16.04% | 11.11% | 6.80% | 10.45% | 27.55% | 50.91% | 32.97% | 12.88% | 11.23% | 18.04% | 10.70% | 18.44% | 8.96% | 9.95% | 10.71% | 6.21% | 2.71% | 13.45% | -1.06% | 4.95% | |||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 33.12% | 35.72% | 34.98% | 35.57% | 45.83% | 28.15% | 17.42% | 15.57% | 12.35% | 13.54% | 8.11% | 12.61% | 8.64% | 31.54% | 19.32% | 10.09% | 18.21% | 11.46% | 4.27% | 8.78% | |||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 165.00 | -52.00 | 9.00 | 21.00 | 1,059.00 | 38.00 | 302.00 | 495.00 | -1038.00 | 784.00 | 57.00 | 391.00 | 339.00 | -250.00 | 70.00 | -366.00 | 775.00 | 72.00 | -601.00 | -238.00 | |||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 138.00 | 403.00 | 132.00 | 38.00 | 1,189.00 | 5,586.00 | 18,763.00 | 354.00 | 186.00 | 770.00 | 368.00 | 907.00 | 360.00 | 572.00 | 429.00 | 520.00 | 77.00 | 606.00 | -475.00 | -214.00 | |||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 854.00 | 919.00 | 1,100.00 | 900.00 | 2,004.00 | 900.00 | 506.00 | 606.00 | 159.00 | 1,225.00 | 492.00 | 924.00 | 490.00 | 6,120.00 | 18,889.00 | 379.00 | 1,301.00 | 592.00 | -164.00 | 303.00 | |||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 184.00 | -104.00 | 146.00 | -204.00 | 1,221.00 | -1125.00 | 410.00 | -11.00 | -312.00 | 697.00 | -317.00 | 323.00 | -363.00 | 107.00 | 3.00 | -113.00 | 779.00 | -597.00 | -670.00 | 250.00 | |||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 13.43% | 3.33% | 0.00% | 5.49% | 62.67% | -42.56% | 15.38% | -1.15% | -1.38% | 24.11% | -11.88% | 16.93% | -11.70% | 6.20% | 2.06% | -6.86% | 47.12% | -22.59% | -23.47% | 17.98% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 21.29% | 23.70% | 14.43% | 27.14% | 87.58% | -0.35% | 17.00% | 9.00% | -35.41% | 43.17% | 7.99% | 26.41% | 13.30% | -3.07% | 11.83% | -10.59% | 50.00% | 8.83% | -17.71% | 4.23% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 7.35% | 12.66% | 10.10% | 14.28% | 32.11% | 46.58% | 32.97% | 15.99% | 13.69% | 20.84% | 13.08% | 20.55% | 11.14% | 11.41% | 12.21% | 7.20% | 3.16% | 14.73% | -0.21% | 5.61% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 30.41% | 33.51% | 34.12% | 28.51% | 39.31% | 19.31% | 9.33% | 11.61% | 8.43% | 15.33% | 11.01% | 15.51% | 11.03% | 29.16% | 19.37% | 12.01% | 20.09% | 13.23% | 5.88% | 10.30% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 12.25% | 5.66% | 0.42% | 6.75% | 65.61% | -43.87% | 17.91% | -0.55% | -1.87% | 24.41% | -11.06% | 16.42% | -12.04% | 6.43% | 2.62% | -6.93% | 47.57% | -22.78% | -22.41% | 17.90% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 21.29% | 23.70% | 14.43% | 27.14% | 87.58% | -0.35% | 17.00% | 9.00% | -35.35% | 43.02% | 7.99% | 26.28% | 13.30% | -3.07% | 11.83% | -10.59% | 50.00% | 8.93% | -17.71% | 4.33% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 7.32% | 12.66% | 10.14% | 14.33% | 32.11% | 46.60% | 32.97% | 15.99% | 13.73% | 20.80% | 13.08% | 20.51% | 11.17% | 11.37% | 12.21% | 7.17% | 3.19% | 14.73% | -0.21% | 5.61% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 30.72% | 34.05% | 34.46% | 28.81% | 39.34% | 19.50% | 9.33% | 11.61% | 8.43% | 15.30% | 11.04% | 15.52% | 11.05% | 29.17% | 19.37% | 11.99% | 20.11% | 13.23% | 5.88% | 10.30% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 12.14% | 5.76% | 0.42% | 6.75% | 65.45% | -43.82% | 17.91% | -0.55% | -1.87% | 24.29% | -10.97% | 16.30% | -11.96% | 6.33% | 2.72% | -7.02% | 47.71% | -22.78% | -22.41% | 17.90% | |||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -143.00 | -407.00 | -604.00 | -612.00 | -1729.00 | 152.00 | 237.00 | -268.00 | 1,136.00 | -28.00 | -260.00 | 66.00 | 337.00 | 370.00 | -506.00 | 349.00 | -1318.00 | -2058.00 | -593.00 | -2131.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,814.00 | 2,592.00 | 2,419.00 | 2,189.00 | 364.00 | 2,377.00 | 362.00 | 635.00 | -737.00 | -282.00 | -627.00 | -814.00 | -257.00 | 494.00 | -529.00 | 146.00 | 154.00 | -1716.00 | -1359.00 | -1716.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 4,458.00 | 2,247.00 | 2,568.00 | 3,596.00 | 897.00 | 2,628.00 | 3,935.00 | 1,620.00 | 2,220.00 | 2,716.00 | 2,396.00 | 1,986.00 | 1,837.00 | 2,719.00 | -404.00 | 1,050.00 | -1718.00 | -1971.00 | -1726.00 | -2596.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1168.00 | -107.00 | -306.00 | 970.00 | -2286.00 | 1,775.00 | -221.00 | 465.00 | -882.00 | 611.00 | -453.00 | 790.00 | -611.00 | 644.00 | -1329.00 | 1,645.00 | -2278.00 | -96.00 | 136.00 | 107.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -10.63% | 64.05% | 4.83% | -7.00% | 32.37% | -41.16% | -1.94% | 26.09% | -14.47% | -0.92% | 12.11% | -3.32% | -0.07% | 1.52% | 20.59% | 6.43% | 40.87% | 96.52% | 42.60% | 83.07% | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -33.57% | -9.13% | -26.06% | -18.50% | -16.43% | -25.92% | -13.59% | -11.02% | 0.39% | -1.47% | 4.84% | 4.27% | 4.20% | -16.04% | 9.85% | 9.07% | 6.39% | 25.51% | 24.46% | 23.50% | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 19.17% | 55.29% | -21.39% | -28.31% | -15.50% | -18.55% | 14.99% | -9.33% | -19.79% | -15.24% | -14.97% | -7.98% | -12.99% | -16.38% | -2.69% | -6.23% | 7.33% | 13.80% | 14.66% | 17.18% | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 19.91% | 78.08% | -37.78% | -30.01% | 70.68% | -20.84% | 3.69% | -10.00% | 15.78% | -8.29% | 17.32% | -22.38% | 19.67% | -6.83% | 39.35% | -31.50% | 58.40% | 29.97% | 1.11% | -12.05% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 10.02% | 10.26% | -4.21% | 8.44% | -23.49% | 1.11% | 10.67% | -13.80% | 27.07% | 10.67% | -2.08% | 15.16% | 11.93% | 12.60% | -5.50% | 6.14% | -20.26% | -42.79% | -21.14% | -38.89% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 69.02% | 50.86% | 50.94% | 36.12% | 20.86% | 39.51% | 18.86% | 14.80% | 2.27% | 7.25% | 1.25% | 2.49% | 2.86% | 8.01% | 0.80% | 1.76% | 4.28% | -10.67% | -9.97% | -9.26% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 103.14% | 49.35% | 58.03% | 70.33% | 41.24% | 46.60% | 192.36% | 22.08% | 36.24% | 30.89% | 30.10% | 20.15% | 20.22% | 27.61% | 9.22% | 13.08% | -0.92% | -4.49% | -5.01% | -6.93% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -16.96% | 4.03% | -11.89% | 42.47% | -41.41% | 37.47% | -3.56% | 10.96% | -13.63% | 19.72% | -14.66% | 30.50% | -16.05% | 20.44% | -28.38% | 46.58% | -36.93% | -13.59% | -1.28% | 13.60% | |||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -208.00 | -589.00 | -609.00 | -844.00 | 57.00 | 535.00 | 293.00 | 939.00 | -40.00 | 249.00 | 193.00 | 58.00 | 268.00 | -85.00 | -166.00 | -180.00 | -3.00 | -13.00 | -170.00 | -334.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -237.00 | -199.00 | -272.00 | -658.00 | 197.00 | 208.00 | 570.00 | 198.00 | -190.00 | 196.00 | -124.00 | 153.00 | 286.00 | 699.00 | 320.00 | 817.00 | 226.00 | 151.00 | -143.00 | -456.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -189.00 | -538.00 | -311.00 | -727.00 | 147.00 | 459.00 | -46.00 | 161.00 | -220.00 | 585.00 | 213.00 | 339.00 | 426.00 | 371.00 | 597.00 | 75.00 | 75.00 | 98.00 | -459.00 | -361.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -234.00 | -367.00 | 222.00 | -466.00 | 667.00 | 111.00 | -20.00 | 181.00 | -312.00 | 401.00 | -76.00 | 45.00 | -101.00 | 47.00 | -157.00 | 31.00 | 76.00 | 37.00 | -314.00 | -133.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 11.12% | 13.22% | 3.88% | 10.70% | 33.82% | 3.89% | 7.65% | 2.59% | -14.79% | 14.68% | 7.28% | 14.21% | 5.33% | 2.27% | 7.68% | -3.64% | 21.73% | 6.01% | -4.69% | 5.99% | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 13.27% | 5.14% | 4.17% | 7.03% | 15.17% | 5.62% | 17.75% | 9.77% | 8.21% | 10.49% | 6.26% | 9.06% | 6.30% | 6.81% | 7.54% | 4.13% | 3.00% | 7.53% | 3.26% | 5.27% | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 24.46% | 24.74% | 23.20% | 24.02% | 28.71% | 20.99% | 13.70% | 11.67% | 10.63% | 6.73% | 5.47% | 7.52% | 6.52% | 6.68% | 13.53% | 7.80% | 10.19% | 7.90% | 4.25% | 5.79% | |||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 3.94% | 2.15% | -1.88% | 6.25% | 25.65% | -20.69% | 1.67% | 1.26% | 4.37% | 6.73% | -4.88% | 7.80% | -3.75% | 3.62% | 0.15% | -3.53% | 21.59% | -9.76% | -9.96% | 7.28% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 11.28% | -11.34% | 51.86% | 73.26% | 149.13% | 37.08% | -8.06% | -4.29% | -33.51% | 74.12% | 8.16% | 21.81% | 10.00% | -5.31% | 12.05% | -10.05% | 31.37% | -8.71% | -30.06% | -13.71% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -1.26% | 4.52% | 25.98% | 28.45% | 46.61% | 44.54% | 35.77% | 22.65% | 22.61% | 28.39% | 14.73% | 26.41% | 22.14% | 31.23% | 3.67% | 1.60% | -1.33% | 14.60% | -5.36% | -1.85% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.03% | 2.04% | 21.40% | 22.73% | 33.33% | 17.59% | 9.45% | 12.67% | 9.78% | 22.20% | 14.73% | 19.83% | 18.17% | 29.78% | 21.15% | 15.12% | 21.64% | 12.84% | 3.43% | 9.41% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 1.82% | -16.20% | 106.31% | -1.58% | 46.41% | -53.89% | 38.37% | 2.46% | 1.70% | 20.76% | -14.05% | 15.39% | -8.16% | 3.95% | 1.71% | -7.37% | 34.13% | -27.76% | -22.08% | 14.29% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 179.49% | -100.00% | 222.22% | 1,700.00% | -670.97% | 550.00% | 434.48% | 41.41% | 215.82% | -24.79% | -527.74% | 484.53% | -136.59% | -1,130.68% | 253.09% | -154.25% | 605.33% | 141.01% | -162.17% | 58.62% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 1.10% | -36.89% | -7.80% | 69.21% | -178.78% | 86.63% | 54.54% | 230.80% | 93.60% | 106.22% | -322.96% | 412.04% | -64.10% | -226.75% | 227.11% | -86.48% | 60.59% | 47.05% | -82.43% | -49.06% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -29.10% | -26.05% | 0.00% | 54.59% | 9.28% | 121.79% | 160.81% | 46.87% | 13.85% | -81.91% | 91.14% | -59.53% | -103.48% | 89.08% | -159.11% | 63.60% | 98.24% | -135.29% | -97.02% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 293.75% | -183.87% | 211.54% | 782.76% | -169.14% | 166.10% | 32.48% | 133.55% | -43.37% | -57.07% | -853.41% | 419.16% | -103.54% | -1,109.33% | 211.91% | -213.10% | 133.01% | -1.85% | -269.62% | 24.72% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 20.33% | 19.71% | 11.36% | 23.64% | 77.19% | -1.67% | 14.29% | 6.56% | -35.42% | 38.83% | 6.62% | 25.90% | 12.82% | -3.06% | 11.92% | -10.79% | 48.52% | 8.48% | -18.84% | 2.74% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 16.27% | 11.11% | 6.53% | 10.40% | 27.77% | 50.93% | 32.96% | 12.88% | 11.25% | 17.79% | 10.71% | 18.37% | 8.89% | 9.79% | 10.89% | 6.17% | 2.67% | 13.44% | -1.06% | 4.89% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 33.12% | 35.72% | 34.82% | 35.86% | 45.95% | 27.87% | 17.61% | 15.62% | 12.46% | 13.36% | 8.06% | 12.54% | 8.73% | 31.52% | 19.32% | 10.06% | 18.20% | 11.44% | 4.27% | 8.74% | |||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 13.43% | 3.33% | -0.60% | 6.12% | 62.56% | -42.66% | 15.53% | -1.05% | -1.49% | 23.28% | -11.28% | 16.85% | -11.72% | 5.92% | 2.43% | -6.87% | 46.98% | -22.64% | -23.36% | 17.90% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 18.74% | 20.88% | 12.01% | 25.04% | 85.01% | -2.00% | 15.38% | 7.82% | -35.99% | 41.89% | 8.74% | 28.68% | 15.45% | -1.62% | 13.17% | -10.50% | 49.85% | 9.15% | -18.12% | 3.72% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 15.37% | 24.50% | 17.97% | 22.33% | 32.33% | 48.60% | 32.61% | 13.83% | 12.04% | 18.90% | 12.01% | 20.16% | 10.99% | 11.01% | 12.40% | 7.48% | 3.46% | 15.07% | 0.25% | 6.10% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 59.08% | 66.74% | 61.58% | 53.51% | 65.02% | 44.10% | 17.70% | 16.01% | 12.71% | 21.83% | 15.55% | 20.50% | 11.36% | 30.53% | 19.22% | 11.18% | 19.46% | 12.54% | 5.42% | 10.00% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 11.70% | 5.97% | -0.75% | 6.43% | 65.28% | -43.87% | 16.86% | -0.55% | -1.87% | 24.41% | -10.44% | 17.69% | -11.96% | 6.01% | 3.02% | -6.93% | 47.42% | -22.78% | -22.72% | 17.90% | |||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 120.00 | -17.00 | 11.00 | 52.00 | 1,155.00 | 19.00 | 334.00 | 512.00 | -1035.00 | 804.00 | 123.00 | 454.00 | 402.00 | -177.00 | 108.00 | -347.00 | 800.00 | 100.00 | -569.00 | -208.00 | |||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 78.00 | 1,119.00 | 877.00 | 785.00 | 1,461.00 | 5,580.00 | 18,841.00 | 418.00 | 241.00 | 807.00 | 469.00 | 1,018.00 | 523.00 | 646.00 | 566.00 | 619.00 | 167.00 | 727.00 | -338.00 | -101.00 | |||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,063.00 | 2,191.00 | 2,226.00 | 1,790.00 | 2,938.00 | 1,780.00 | 521.00 | 639.00 | 199.00 | 1,942.00 | 1,335.00 | 1,751.00 | 829.00 | 6,207.00 | 19,073.00 | 525.00 | 1,443.00 | 729.00 | 8.00 | 464.00 | |||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 128.00 | -24.00 | 116.00 | -168.00 | 1,231.00 | -1160.00 | 431.00 | 10.00 | -316.00 | 679.00 | -250.00 | 341.00 | -368.00 | 99.00 | 36.00 | -115.00 | 779.00 | -601.00 | -634.00 | 247.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 5.90% | -15.67% | 51.86% | 88.36% | 174.43% | 109.49% | 12.83% | 5.19% | -31.06% | 29.72% | 4.60% | 20.77% | 10.49% | -2.33% | 9.19% | -8.88% | 41.25% | 10.42% | -11.13% | 6.57% | |||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 12.28% | 2.13% | 22.76% | 28.05% | 47.75% | 50.96% | 37.14% | 27.79% | 26.06% | 31.84% | 21.47% | 33.75% | 27.86% | 38.45% | 8.82% | 5.00% | 2.47% | 11.84% | 0.50% | 5.46% | |||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 35.01% | 32.91% | 51.23% | 51.49% | 64.02% | 53.35% | 27.79% | 25.66% | 21.77% | 23.69% | 16.90% | 21.68% | 19.69% | 30.77% | 21.63% | 18.09% | 25.61% | 19.84% | 11.71% | 18.37% | |||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.87% | -17.05% | 109.49% | 5.38% | 49.87% | -36.68% | 12.83% | -1.76% | -1.79% | 19.15% | -9.02% | 13.43% | -10.15% | 5.33% | 1.71% | -5.34% | 39.29% | -17.66% | -18.14% | 13.51% | |||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -180.00 | -817.00 | 1,077.00 | 1,323.00 | 2,538.00 | 2,131.00 | 347.00 | 569.00 | -959.00 | 654.00 | -13.00 | 281.00 | 327.00 | -251.00 | -23.00 | -344.00 | 686.00 | 176.00 | -377.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -134.00 | -219.00 | 1,498.00 | 1,392.00 | 2,646.00 | 7,160.00 | 16,003.00 | 1,663.00 | 1,399.00 | 1,968.00 | 1,411.00 | 2,173.00 | 1,906.00 | 2,534.00 | 311.00 | 506.00 | 54.00 | 578.00 | -412.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 761.00 | 412.00 | 2,549.00 | 2,271.00 | 3,483.00 | 2,830.00 | 1,937.00 | 1,992.00 | 1,445.00 | 2,566.00 | 1,832.00 | 2,242.00 | 2,014.00 | 7,562.00 | 15,967.00 | 1,600.00 | 2,413.00 | 1,892.00 | 1,012.00 | 1,685.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -92.00 | -533.00 | 2,211.00 | -262.00 | 1,123.00 | -940.00 | 426.00 | -40.00 | -405.00 | 673.00 | -240.00 | 254.00 | -359.00 | 95.00 | -12.00 | -67.00 | 671.00 | -416.00 | -564.00 | 165.00 | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 14.68% | -80.87% | -14.48% | -5.05% | 39.38% | 368.18% | 14.29% | 6.56% | -35.42% | 38.83% | 6.62% | 25.90% | 12.82% | -3.06% | 11.92% | -10.79% | 48.52% | 8.48% | -18.84% | 2.74% | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 15.34% | -41.76% | -2.98% | -0.04% | 15.78% | 50.64% | 32.94% | 2.37% | 1.06% | 7.53% | 1.38% | 8.40% | 0.51% | 84.70% | 10.89% | 6.17% | 2.67% | 13.44% | -1.06% | 4.89% | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 31.93% | -6.55% | 25.74% | 25.85% | 35.81% | 19.72% | 11.32% | 9.15% | 6.67% | 5.13% | 2.16% | 6.03% | 2.49% | 31.34% | 19.30% | 3.80% | 11.58% | 5.51% | -1.09% | 3.15% | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 10.74% | -82.93% | 373.30% | 6.12% | 62.56% | -42.66% | 15.53% | -1.05% | -1.49% | 23.28% | -11.28% | 16.85% | -11.72% | 5.92% | 2.43% | -6.87% | 46.98% | -22.64% | -23.36% | 17.90% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.74% | -5.54% | -5.16% | -2.87% | -6.19% | -5.96% | -5.80% | -5.44% | -1.53% | 2.21% | 2.88% | 2.64% | 2.86% | -0.57% | -0.79% | 0.03% | 11.46% | 13.28% | 14.86% | 18.00% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 12.20% | -2.35% | 10.36% | 9.58% | -4.76% | -5.23% | -4.93% | -4.94% | -4.85% | -3.17% | -2.77% | -1.95% | -1.69% | -1.50% | -1.30% | -0.98% | 4.13% | 4.81% | 5.45% | 6.60% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 13.85% | 11.93% | 11.78% | 11.18% | 9.67% | 9.11% | 7.13% | 6.50% | 5.46% | -2.20% | 5.43% | 5.02% | -2.64% | -2.86% | -2.59% | -2.48% | -0.25% | 0.45% | 0.93% | 2.16% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.95% | -0.58% | -0.65% | -0.73% | -4.34% | -0.33% | -0.48% | -0.35% | -0.39% | 3.46% | 0.18% | -0.59% | -0.17% | 0.01% | -0.04% | 0.23% | 11.24% | 1.64% | 1.35% | 2.97% | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,364.00 | 1,062.00 | 131.00 | 151.00 | 283.00 | 239.00 | 251.00 | 220.00 | -102.00 | -21.00 | -45.00 | -20.00 | 129.00 | 54.00 | 67.00 | -9.00 | 56.00 | 2.00 | -68.00 | -23.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 85.00 | 224.00 | 175.00 | -104.00 | 301.00 | 755.00 | 1,650.00 | 1,687.00 | 1,545.00 | 1,280.00 | 337.00 | 351.00 | 310.00 | 272.00 | 273.00 | 191.00 | 83.00 | 35.00 | -46.00 | -52.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 600.00 | 618.00 | 543.00 | 533.00 | 704.00 | 681.00 | 619.00 | 531.00 | 266.00 | 442.00 | 382.00 | 97.00 | 328.00 | 788.00 | 1,673.00 | 1,658.00 | 1,731.00 | 1,337.00 | 336.00 | 320.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 42.00 | 42.00 | 24.00 | 44.00 | 174.00 | -2.00 | 36.00 | 13.00 | -149.00 | 79.00 | 12.00 | 38.00 | 0.00 | 4.00 | 25.00 | -38.00 | 66.00 | -50.00 | -46.00 | 7.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,228.00 | 841.00 | 149.00 | 275.00 | 551.00 | 727.00 | 624.00 | 484.00 | 17.00 | -19.00 | 9.00 | 84.00 | 231.00 | 67.00 | 108.00 | -72.00 | 11.00 | -30.00 | -130.00 | -14.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 138.00 | 175.00 | 236.00 | 108.00 | 615.00 | 1,244.00 | 1,936.00 | 1,962.00 | 1,796.00 | 1,549.00 | 782.00 | 844.00 | 798.00 | 774.00 | 740.00 | 496.00 | 259.00 | 18.00 | -13.00 | -2.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 743.00 | 605.00 | 609.00 | 696.00 | 1,008.00 | 1,174.00 | 1,078.00 | 984.00 | 706.00 | 883.00 | 868.00 | 677.00 | 863.00 | 1,291.00 | 2,052.00 | 1,974.00 | 2,038.00 | 1,585.00 | 760.00 | 757.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 36.00 | -11.00 | 99.00 | 152.00 | 311.00 | 165.00 | -4.00 | 13.00 | -156.00 | 129.00 | 24.00 | 88.00 | -10.00 | -35.00 | 65.00 | -92.00 | 74.00 | -76.00 | -35.00 | 23.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,257.00 | 837.00 | 123.00 | 269.00 | 572.00 | 757.00 | 695.00 | 552.00 | 65.00 | -13.00 | -65.00 | -71.00 | 80.00 | 11.00 | 31.00 | -28.00 | 54.00 | -17.00 | -70.00 | 2.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 110.00 | 158.00 | 303.00 | 379.00 | 725.00 | 2,047.00 | 2,076.00 | 1,895.00 | 1,581.00 | 753.00 | 750.00 | 718.00 | 754.00 | 661.00 | 453.00 | 199.00 | -20.00 | -104.00 | -97.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 747.00 | 595.00 | 606.00 | 696.00 | 1,024.00 | 1,188.00 | 1,181.00 | 1,104.00 | 748.00 | 901.00 | 934.00 | 860.00 | 870.00 | 2,013.00 | 1,976.00 | 2,029.00 | 1,575.00 | 714.00 | 724.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 17.00 | -23.00 | 112.00 | 163.00 | 321.00 | 161.00 | 51.00 | 19.00 | -166.00 | 83.00 | -1.00 | 13.00 | -15.00 | 13.00 | 19.00 | -46.00 | 68.00 | -58.00 | -34.00 | 26.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -180.00 | -817.00 | 1,077.00 | 1,323.00 | 2,538.00 | 2,131.00 | 347.00 | 569.00 | -959.00 | 654.00 | -13.00 | 281.00 | 327.00 | -251.00 | -23.00 | -344.00 | 686.00 | 176.00 | -377.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -134.00 | -219.00 | 1,498.00 | 1,392.00 | 2,646.00 | 7,160.00 | 16,003.00 | 1,663.00 | 1,399.00 | 1,968.00 | 1,411.00 | 2,173.00 | 1,906.00 | 2,534.00 | 311.00 | 506.00 | 54.00 | 578.00 | -412.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 761.00 | 412.00 | 2,549.00 | 2,271.00 | 3,483.00 | 2,830.00 | 1,937.00 | 1,992.00 | 1,445.00 | 2,566.00 | 1,832.00 | 2,242.00 | 2,014.00 | 7,562.00 | 15,967.00 | 1,600.00 | 2,413.00 | 1,892.00 | 1,012.00 | 1,685.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -92.00 | -533.00 | 2,211.00 | -262.00 | 1,123.00 | -940.00 | 426.00 | -40.00 | -405.00 | 673.00 | -240.00 | 254.00 | -359.00 | 95.00 | -12.00 | -67.00 | 671.00 | -416.00 | -564.00 | 165.00 | |||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 13.89% | 21.57% | 11.59% | 22.76% | 32.90% | -2.63% | 3.95% | -8.50% | -14.38% | 11.42% | 4.90% | 13.46% | 2.06% | 3.27% | 9.77% | -1.61% | 21.77% | 6.17% | -2.75% | 10.29% | |||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 14.34% | 6.01% | 5.31% | 9.98% | 14.26% | 4.75% | 15.06% | 8.93% | 9.03% | 9.66% | 6.76% | 8.42% | 5.11% | 3.86% | 6.18% | 0.71% | 2.09% | 6.90% | 3.84% | 7.18% | |||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 25.02% | 26.38% | 24.12% | 26.27% | 28.26% | 19.66% | 13.82% | 11.26% | 11.21% | 5.26% | 4.95% | 6.67% | 5.44% | 5.75% | 11.89% | 7.61% | 10.00% | 7.65% | 5.37% | 6.70% | |||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 6.85% | 6.84% | -4.54% | 12.64% | 15.68% | -21.73% | 1.92% | -0.85% | 8.25% | 1.85% | -4.05% | 7.24% | -2.62% | 3.06% | 1.99% | -3.87% | 20.51% | -10.14% | -6.58% | 9.02% | |||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 46.00 | -49.00 | 4.00 | 54.00 | -1.00 | 8.00 | -33.00 | -1.00 | -7.00 | 0.00 | -20.00 | 2.00 | 9.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 74.00 | -51.00 | -11.00 | -4.00 | 64.00 | -4.00 | -51.00 | 12.00 | 1.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -39.00 | 108.00 | -83.00 | -47.00 | 24.00 | 32.00 | -39.00 | 10.00 | 4.00 | 11.00 | -3.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 17.00 | -14.00 | 67.00 | -68.00 | 7.00 | 2.00 | 26.00 | -36.00 | 1.00 | 10.00 | 6.00 | -14.00 | 8.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -1.91% | -0.70% | 0.25% | 0.65% | 0.92% | -1.04% | -0.24% | 1.13% | 1.37% | 1.45% | 0.25% | 8.16% | 8.17% | 2.53% | 9.66% | -3.84% | 16.12% | 22.46% | 14.35% | 20.80% | |||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 15.21% | 3.93% | 13.90% | 12.88% | 1.63% | 0.72% | -0.12% | -0.24% | 0.11% | -0.10% | 0.08% | 3.26% | 3.43% | 0.97% | 3.12% | 1.70% | 8.38% | 8.40% | 7.92% | 7.91% | |||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 34.83% | 28.45% | 24.82% | 24.45% | 22.12% | 21.97% | 4.13% | 10.93% | 9.36% | 2.42% | 8.13% | 9.49% | 2.85% | 1.22% | 1.84% | 0.64% | 4.74% | 4.59% | 4.68% | 5.04% | |||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.43% | 1.96% | 0.45% | -1.30% | -0.17% | -0.02% | 1.27% | 0.06% | 0.06% | 0.06% | 0.06% | 7.96% | 0.06% | -5.15% | 7.02% | -5.32% | 20.83% | 0.03% | -0.07% | 0.02% |