Msci reported revenue growth of 12.20% and asset growth of 4.26% for the quarter ended Jun 2026. These growth metrics cover 65 quarters of results from Feb 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2010 | May2010 | Aug2010 | Nov2010 | 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) | 25.07% | 31.15% | 2.77% | 0.88% | -7.10% | -9.25% | 7.82% | -1.46% | 1.84% | 10.42% | 8.30% | 14.57% | 11.17% | -1.32% | -2.45% | -1.52% | -0.37% | 4.72% | 3.76% | 4.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 10.55% | 17.58% | 12.50% | 12.17% | 11.14% | 5.93% | 8.95% | 4.39% | 5.77% | 9.54% | 6.27% | 4.43% | 1.70% | -0.37% | 4.44% | 3.60% | 4.10% | 4.50% | 3.11% | 5.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.23% | 12.30% | 9.32% | 9.36% | 8.66% | 8.82% | 8.63% | 4.70% | 5.03% | 10.25% | 10.70% | 9.76% | 9.22% | 5.31% | 6.44% | 5.12% | 5.56% | 6.31% | 3.96% | 3.18% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 7.34% | 7.08% | -14.80% | 3.02% | -1.15% | 4.61% | 1.22% | -5.85% | 2.16% | 13.42% | -0.72% | -0.40% | -0.88% | 0.67% | -1.86% | 0.55% | 0.29% | 5.81% | -2.76% | 1.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 41.44% | 41.41% | 45.26% | 68.98% | 45.21% | 45.52% | 9.00% | 10.87% | 18.27% | 21.28% | 30.06% | 8.06% | 20.43% | 20.51% | 6.68% | 24.02% | 5.80% | 9.87% | 22.07% | 43.97% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.94% | -15.87% | 41.32% | 36.70% | 28.24% | 10.43% | 28.69% | 31.82% | 34.43% | 35.64% | 27.22% | 26.50% | 27.41% | 28.60% | 14.78% | 14.11% | 14.65% | 17.10% | 19.20% | 24.49% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.37% | 4.63% | 13.98% | 33.16% | 18.18% | -1.15% | 28.63% | 32.51% | 30.99% | 1.00% | 31.96% | 25.07% | 24.60% | 14.50% | 24.21% | 25.15% | 25.35% | 27.00% | 21.81% | 29.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.74% | 0.65% | 37.98% | 10.87% | -5.69% | 0.86% | 3.35% | 12.77% | 0.61% | 3.43% | 10.84% | -6.31% | 12.12% | 3.49% | -1.88% | 8.92% | -4.35% | 7.48% | 9.01% | 28.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -1.40% | 9.30% | -61.12% | -57.29% | -32.50% | -30.10% | 59.07% | -5.93% | 7.09% | -53.53% | -51.94% | -43.03% | -46.05% | -11.34% | -30.55% | -23.06% | -20.14% | 25.88% | 6.83% | 2.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -2.79% | 16.28% | 1.86% | 2.99% | -0.53% | -12.96% | 0.43% | -16.99% | -10.68% | -29.19% | -33.26% | -38.83% | -26.94% | -33.96% | -19.03% | -25.57% | -22.73% | -19.66% | -29.09% | -23.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.69% | 12.41% | -0.51% | 2.33% | 1.65% | 2.24% | 4.92% | -10.34% | -7.86% | -12.58% | -4.18% | -10.16% | -10.68% | -22.94% | -19.50% | -24.17% | -21.03% | -16.90% | -26.09% | -28.98% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -34.85% | 10.65% | -52.21% | 23.99% | 2.95% | 14.58% | 8.76% | -26.68% | 17.19% | -50.28% | 12.48% | -13.08% | 10.98% | -18.29% | -11.89% | -3.70% | 15.19% | 28.80% | -25.23% | -7.50% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -8,117.98% | -195.02% | -47.78% | -59.71% | 98.13% | 45.98% | -42.14% | -39.60% | -16.56% | -2,685.70% | -48.58% | -76.71% | -33.76% | 95.10% | -1.75% | 26.58% | 6.95% | 0.77% | -114.29% | -77.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -319.02% | -48.04% | -23.46% | -15.52% | -6.83% | 9.77% | 52.39% | -32.22% | -21.41% | -254.10% | -46.14% | -57.94% | 69.23% | 9.67% | -29.04% | -21.90% | -13.21% | -10.63% | -47.97% | -32.12% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -136.33% | -36.45% | -9.72% | -24.98% | -9.27% | -5.50% | -29.95% | -31.50% | -9.88% | -83.37% | -31.78% | -30.63% | -13.71% | -0.05% | 30.41% | -24.57% | -17.37% | -16.63% | -46.75% | -38.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -7,955.83% | 94.83% | 69.28% | -24.77% | 5.77% | -49.57% | 19.17% | -22.54% | 21.33% | -3,474.51% | 95.69% | -45.75% | 40.45% | -30.89% | 10.43% | -5.17% | 24.53% | -39.58% | -93.42% | 12.77% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 8.06% | 18.54% | 13.33% | -5.50% | 49.64% | 12.79% | 8.17% | 37.20% | -9.89% | 23.31% | 13.63% | 19.69% | 44.82% | 10.72% | 0.52% | -3.74% | 6.60% | 16.37% | 1.69% | 10.29% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 14.50% | 17.32% | 40.59% | 3.93% | 19.67% | 8.99% | 32.80% | 3.58% | 13.37% | 18.13% | 11.68% | 15.77% | 24.99% | 15.48% | 7.30% | 16.49% | 11.63% | 16.69% | 5.12% | 8.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 7.77% | 15.03% | 45.84% | 11.72% | 25.99% | 17.12% | 24.42% | 7.09% | 15.15% | 17.57% | 27.85% | 13.01% | 17.46% | 12.07% | 21.75% | 5.06% | 17.60% | 16.26% | 7.32% | 10.50% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -4.07% | 29.54% | -12.69% | -12.90% | 51.90% | -2.37% | -16.26% | 10.47% | -0.23% | 33.60% | -22.83% | 16.36% | 20.72% | 2.14% | -29.94% | 11.44% | 33.68% | 11.51% | -38.78% | 20.86% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -29.07% | -6.67% | -12.60% | -2.49% | 8.68% | -4.84% | -18.17% | -10.41% | 10.51% | 71.84% | -8.44% | -6.23% | -5.89% | -33.80% | 4.76% | 3.24% | 5.67% | -13.72% | 33.59% | 5.10% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -6.17% | -9.24% | -5.41% | -0.59% | -3.18% | 0.40% | -5.12% | 3.57% | -5.20% | 15.13% | -13.16% | -6.43% | 4.17% | 2.68% | -7.75% | -4.64% | 3.19% | -0.62% | 8.62% | 0.58% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -4.00% | -2.80% | -1.89% | -4.77% | -2.80% | 2.73% | -8.39% | -8.23% | -0.16% | 4.10% | -8.71% | -3.77% | -1.15% | 2.86% | -3.91% | 1.46% | -3.26% | -2.71% | -1.73% | -2.33% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -22.96% | 14.11% | 15.31% | -3.80% | -14.14% | -0.09% | -0.83% | 5.31% | 5.91% | 55.37% | -47.17% | 7.85% | 6.30% | 9.28% | -16.38% | 6.28% | 8.80% | -10.77% | 29.47% | -16.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 31.33% | 32.98% | 32.79% | 30.55% | 17.32% | 16.54% | 27.71% | 30.83% | 8.49% | 9.19% | 17.10% | 15.26% | 14.95% | 14.41% | 7.63% | 10.27% | 9.62% | 8.00% | 5.30% | 7.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 18.42% | 19.46% | 14.85% | 19.48% | 20.33% | 20.05% | 23.57% | 24.51% | 18.68% | 19.16% | 25.70% | 25.33% | 13.52% | 13.34% | 17.20% | 18.47% | 10.98% | 10.50% | 9.90% | 10.84% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 26.12% | 26.77% | 28.07% | 27.04% | 24.00% | 23.80% | 26.31% | 26.55% | 16.15% | 16.75% | 17.77% | 20.79% | 16.79% | 16.66% | 18.92% | 19.66% | 16.07% | 15.89% | 17.62% | 18.39% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 33.30% | 0.01% | 2.18% | -4.16% | 19.79% | -0.65% | 11.97% | -1.82% | -0.67% | -0.01% | 20.09% | -3.36% | -0.94% | -0.48% | 12.97% | -0.99% | -1.52% | -1.95% | 10.16% | 0.74% | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 23.00 | -193.00 | -189.00 | 256.00 | 97.00 | 223.00 | 128.00 | 86.00 | 86.00 | -25.00 | -354.00 | -189.00 | -136.00 | 62.00 | 67.00 | 110.00 | 118.00 | 219.00 | 322.00 | 120.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 414.00 | 322.00 | 686.00 | 385.00 | 361.00 | 381.00 | 236.00 | 218.00 | 206.00 | 6.00 | -415.00 | 154.00 | 47.00 | 261.00 | -160.00 | 7.00 | 67.00 | 257.00 | 34.00 | 41.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 989.00 | 621.00 | 644.00 | 655.00 | 739.00 | 624.00 | 413.00 | 671.00 | 597.00 | 521.00 | 460.00 | 282.00 | 311.00 | 418.00 | -51.00 | 139.00 | 188.00 | 287.00 | -27.00 | 384.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 241.00 | -304.00 | 30.00 | 289.00 | 81.00 | -177.00 | -66.00 | 248.00 | 81.00 | -288.00 | -395.00 | 413.00 | 134.00 | -89.00 | -390.00 | 456.00 | 142.00 | 12.00 | -288.00 | 255.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 23.11% | 19.87% | 13.60% | 16.64% | 10.46% | 10.04% | 8.87% | 15.17% | 14.14% | 20.08% | 7.88% | 10.60% | 13.59% | 9.29% | 11.08% | 11.16% | 11.55% | 14.42% | 21.19% | 14.62% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 16.68% | 18.22% | 21.11% | 16.01% | 15.44% | 15.68% | 14.81% | 17.15% | 15.78% | 16.56% | 10.09% | 14.11% | 12.72% | 13.03% | 9.27% | 12.29% | 13.09% | 14.51% | 13.25% | 12.11% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 17.85% | 17.36% | 17.19% | 15.51% | 15.78% | 14.90% | 13.48% | 14.80% | 14.90% | 16.90% | 15.84% | 14.74% | 14.81% | 15.23% | 12.64% | 14.60% | 14.49% | 14.65% | 12.43% | 13.61% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 68.00 | -173.00 | -156.00 | 274.00 | 102.00 | 255.00 | 151.00 | 126.00 | 128.00 | 14.00 | -321.00 | -165.00 | -111.00 | 77.00 | 64.00 | 100.00 | 105.00 | 187.00 | 315.00 | 119.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 491.00 | 408.00 | 781.00 | 454.00 | 417.00 | 454.00 | 324.00 | 316.00 | 297.00 | 96.00 | -326.00 | 235.00 | 119.00 | 347.00 | -106.00 | 60.00 | 121.00 | 278.00 | 58.00 | 53.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,146.00 | 800.00 | 821.00 | 821.00 | 901.00 | 754.00 | 554.00 | 790.00 | 721.00 | 677.00 | 611.00 | 415.00 | 434.00 | 545.00 | 67.00 | 251.00 | 291.00 | 360.00 | 53.00 | 453.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 250.00 | -316.00 | 58.00 | 283.00 | 77.00 | -163.00 | -46.00 | 257.00 | 79.00 | -277.00 | -381.00 | 413.00 | 133.00 | -88.00 | -395.00 | 449.00 | 138.00 | -6.00 | -266.00 | 253.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 8.81% | 0.13% | 2.99% | 3.95% | 3.05% | -0.25% | 1.90% | 9.97% | 2.13% | 4.94% | -8.46% | 12.74% | 4.89% | 0.96% | -6.96% | 12.81% | 5.26% | 3.56% | -1.45% | 6.70% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 6.14% | 25.93% | 15.24% | 32.88% | 34.17% | 8.10% | 11.02% | 18.12% | 18.00% | 76.12% | 7.06% | 10.69% | 12.37% | -22.34% | 11.90% | 11.12% | 11.09% | 7.02% | 17.55% | 10.46% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 10.97% | 9.48% | 24.73% | 17.63% | 16.85% | 21.94% | 19.28% | 30.20% | 18.89% | 33.84% | 11.06% | 20.22% | 21.17% | 13.92% | 9.97% | 13.26% | 13.78% | 13.54% | 12.09% | 10.75% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.52% | 20.41% | 19.62% | 17.22% | 17.38% | 15.91% | 14.66% | 14.46% | 16.69% | 20.09% | 18.19% | 16.31% | 16.16% | 19.92% | 15.25% | 22.11% | 15.97% | 14.78% | 12.49% | 16.35% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -564.00 | 71.00 | -70.00 | 784.00 | 921.00 | 141.00 | 221.00 | 233.00 | 277.00 | 2,169.00 | -315.00 | -142.00 | -154.00 | -1893.00 | 88.00 | 87.00 | 72.00 | -160.00 | 135.00 | -76.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -222.00 | -708.00 | 991.00 | 569.00 | 522.00 | 1,007.00 | 759.00 | 1,547.00 | 634.00 | 2,381.00 | -164.00 | 874.00 | 1,045.00 | 417.00 | -6.00 | 177.00 | 196.00 | 117.00 | -92.00 | -132.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 499.00 | 1,154.00 | 1,072.00 | 995.00 | 1,051.00 | 818.00 | 698.00 | 639.00 | 976.00 | 1,602.00 | 897.00 | 659.00 | 645.00 | 1,283.00 | 532.00 | 1,492.00 | 553.00 | 328.00 | 59.00 | 885.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -48.00 | 589.00 | -24.00 | 267.00 | 89.00 | -191.00 | 56.00 | 278.00 | 134.00 | 1,701.00 | -2428.00 | 451.00 | 123.00 | -38.00 | -447.00 | 450.00 | 108.00 | -270.00 | -153.00 | 239.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 2.53% | 22.48% | 1.29% | 4.45% | 3.53% | -1.32% | 4.03% | 11.14% | 3.42% | 47.29% | -36.76% | 14.90% | 4.98% | 1.80% | -8.87% | 14.10% | 4.95% | -1.93% | 0.09% | 7.22% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -5.57% | 25.92% | 17.55% | 29.71% | 30.62% | 13.32% | 6.54% | 19.17% | 21.98% | 90.67% | 8.36% | 8.77% | 9.03% | -23.54% | 15.03% | 16.33% | 18.93% | -4.14% | 48.99% | 19.73% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 13.88% | 10.42% | 9.80% | 20.61% | 18.52% | 22.44% | 19.56% | 31.11% | 14.59% | 39.60% | 10.71% | 18.91% | 20.21% | 18.21% | 9.91% | 14.67% | 16.51% | 11.80% | 22.92% | 14.85% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 24.51% | 27.01% | 28.33% | 23.69% | 23.28% | 30.07% | 18.48% | 18.79% | 18.67% | 23.81% | 8.85% | 17.86% | 17.23% | 21.76% | 16.33% | 23.32% | 14.30% | 14.80% | 18.39% | 18.55% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 2.67% | 14.07% | 19.15% | -7.05% | 3.39% | -1.04% | 12.02% | 3.97% | 5.83% | 54.68% | -36.34% | 4.37% | 6.09% | 8.47% | -4.22% | 5.54% | 8.46% | -12.56% | 48.86% | -15.18% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -5.81% | 25.64% | 17.76% | 30.43% | 31.73% | 13.99% | 6.85% | 19.25% | 21.96% | 90.86% | 8.53% | 8.98% | 9.24% | -23.42% | 15.22% | 16.42% | 19.09% | -4.00% | 49.13% | 19.71% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 14.48% | 11.05% | 10.09% | 20.73% | 18.70% | 22.63% | 19.65% | 31.29% | 14.80% | 39.82% | 10.95% | 19.23% | 20.62% | 18.55% | 10.14% | 14.80% | 16.63% | 11.95% | 23.09% | 14.95% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 24.35% | 26.85% | 28.37% | 23.93% | 23.64% | 30.37% | 19.00% | 19.35% | 19.23% | 24.40% | 9.12% | 17.99% | 17.38% | 21.93% | 16.46% | 23.49% | 14.50% | 14.98% | 18.60% | 18.76% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 2.37% | 14.22% | 19.53% | -6.68% | 3.39% | -1.15% | 12.05% | 4.14% | 5.74% | 54.69% | -36.28% | 4.57% | 5.99% | 8.44% | -4.14% | 5.65% | 8.42% | -12.58% | 48.91% | -15.19% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -550.00 | -254.00 | -191.00 | -761.00 | 1,521.00 | 316.00 | 92.00 | 848.00 | -1123.00 | 159.00 | -81.00 | 250.00 | 1,152.00 | 125.00 | -361.00 | -618.00 | -144.00 | 303.00 | -459.00 | -159.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 87.00 | 587.00 | 1,878.00 | -1184.00 | 895.00 | -504.00 | 1,668.00 | -1808.00 | -152.00 | 220.00 | -180.00 | 337.00 | 1,549.00 | 599.00 | -350.00 | 479.00 | -115.00 | 586.00 | -901.00 | -527.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -794.00 | 437.00 | 3,124.00 | -177.00 | 2,539.00 | 1,410.00 | 1,803.00 | -1171.00 | 484.00 | 1,061.00 | 1,889.00 | -87.00 | 923.00 | -221.00 | 1,227.00 | -2176.00 | 856.00 | 648.00 | -1000.00 | -441.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -353.00 | 922.00 | -791.00 | -538.00 | 1,928.00 | -283.00 | -1015.00 | 218.00 | -43.00 | 999.00 | -1255.00 | 549.00 | 859.00 | -28.00 | -1740.00 | 291.00 | 1,334.00 | 418.00 | -2502.00 | 591.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 22.95% | 12.87% | 18.75% | 42.96% | -21.72% | 4.47% | 18.12% | -6.07% | 22.21% | -11.52% | 3.99% | -4.28% | -21.47% | 3.78% | 7.54% | 16.45% | 2.80% | -7.47% | 5.15% | -0.61% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 3.98% | -0.43% | -18.28% | 16.64% | 0.86% | 10.21% | -7.14% | 21.50% | 5.56% | 1.42% | 13.41% | 8.73% | -9.09% | -1.38% | 9.72% | 1.54% | -0.45% | -5.29% | 5.55% | 3.47% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 16.38% | 9.69% | -14.97% | 14.75% | -1.94% | 4.28% | 1.71% | 19.13% | 1.47% | -1.82% | -7.69% | 7.36% | -0.31% | 4.22% | -2.19% | 14.86% | -1.03% | 0.04% | 10.53% | 8.27% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 39.82% | -23.63% | 19.66% | 11.90% | -23.44% | 1.92% | 35.28% | -11.01% | -0.39% | -26.22% | 59.00% | -18.09% | -18.27% | -2.49% | 64.76% | -11.30% | -27.85% | -12.24% | 87.23% | -16.16% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 6.81% | 17.82% | 11.83% | -8.68% | 49.86% | 11.55% | 8.12% | 39.28% | -11.23% | 23.41% | 12.61% | 20.42% | 46.37% | 10.24% | 0.08% | -5.31% | 6.64% | 16.72% | 0.14% | 7.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 13.88% | 19.98% | 40.54% | 2.43% | 19.31% | 8.92% | 33.08% | 2.48% | 12.42% | 17.49% | 10.84% | 15.27% | 24.87% | 14.92% | 6.81% | 16.67% | 11.48% | 16.66% | 4.12% | 7.12% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 8.37% | 15.57% | 50.61% | 10.71% | 26.45% | 18.73% | 24.18% | 6.23% | 14.46% | 18.91% | 27.58% | 12.51% | 17.15% | 11.94% | 21.58% | 4.18% | 17.27% | 15.85% | 6.42% | 9.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -4.66% | 30.96% | -14.61% | -14.35% | 56.46% | -2.52% | -17.23% | 10.33% | -0.28% | 35.52% | -24.47% | 17.98% | 21.21% | 2.07% | -31.43% | 11.63% | 36.49% | 11.72% | -41.17% | 20.16% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -72.00 | -33.00 | -42.00 | -73.00 | -21.00 | -33.00 | 1.00 | 54.00 | 72.00 | 1.00 | -55.00 | -38.00 | -57.00 | 6.00 | 56.00 | 28.00 | 71.00 | 26.00 | 168.00 | 53.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 247.00 | 295.00 | 382.00 | 41.00 | 32.00 | -52.00 | -44.00 | -52.00 | -21.00 | -64.00 | -97.00 | -57.00 | -7.00 | -25.00 | 1.00 | 44.00 | 85.00 | 34.00 | 168.00 | 43.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 450.00 | 435.00 | 404.00 | 342.00 | 369.00 | 292.00 | 195.00 | 194.00 | 297.00 | 263.00 | 327.00 | 57.00 | 47.00 | -44.00 | -44.00 | -62.00 | -8.00 | -32.00 | 126.00 | 24.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 19.00 | -10.00 | -91.00 | 9.00 | 71.00 | -21.00 | -58.00 | 63.00 | 88.00 | -92.00 | -114.00 | 80.00 | 68.00 | -28.00 | -65.00 | 52.00 | 112.00 | -73.00 | 77.00 | -62.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 20.53% | 23.44% | 16.44% | 9.78% | 8.14% | 4.38% | 5.77% | 13.31% | 12.53% | 19.78% | 14.04% | 13.45% | 15.07% | 7.82% | 10.44% | 9.51% | 10.42% | 10.98% | 16.42% | 12.93% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 14.19% | 16.39% | 16.51% | 12.88% | 12.60% | 12.09% | 12.22% | 14.65% | 13.62% | 15.57% | 11.99% | 12.17% | 11.88% | 10.47% | 10.03% | 12.08% | 12.66% | 12.75% | 13.60% | 11.95% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 13.65% | 14.67% | 14.36% | 12.75% | 12.75% | 12.28% | 11.55% | 11.87% | 12.63% | 14.54% | 13.79% | 13.08% | 13.08% | 12.71% | 12.22% | 13.36% | 13.26% | 13.05% | 12.55% | 11.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.03% | 6.20% | 0.71% | -1.34% | 2.48% | 2.51% | 2.06% | 5.69% | 1.77% | 9.12% | -2.84% | 5.15% | 3.22% | 2.24% | -0.48% | 4.27% | 4.08% | 2.76% | 4.40% | 1.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 9.67% | 10.93% | 4.87% | 12.30% | 5.39% | -2.69% | -4.07% | 1.50% | 7.48% | 16.64% | 6.79% | 10.56% | 14.11% | 12.77% | 11.50% | 12.20% | -2.87% | -18.13% | -18.44% | -25.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 10.62% | 13.71% | 16.15% | 10.93% | 7.76% | 11.00% | 9.63% | 12.45% | 7.50% | 7.98% | 2.42% | 8.01% | 8.93% | 8.58% | 4.53% | 7.98% | 6.01% | 2.50% | -0.97% | -2.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 7.65% | 9.90% | 9.52% | 7.75% | 6.45% | 4.98% | 3.78% | 6.32% | 8.92% | 10.78% | 9.93% | 8.90% | 8.94% | 12.46% | 9.43% | 12.02% | 6.61% | 3.06% | -0.47% | 1.07% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 2.15% | 4.60% | 2.03% | 3.01% | -4.13% | -3.42% | 0.58% | 9.00% | 1.51% | 4.82% | -7.91% | 12.84% | 4.77% | 3.59% | -8.95% | 13.54% | -9.30% | -12.68% | -9.30% | 3.84% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -691.17% | 1,412.85% | -263.60% | -21.23% | 105.15% | -16.03% | 111.41% | -263.28% | 297.52% | -507.57% | -27.95% | 76.96% | -69.05% | 82.59% | -187.32% | 70.68% | 24.55% | 239.63% | -142.34% | -54.36% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -183.25% | 31.61% | -41.20% | 11.60% | -32.62% | -42.83% | 29.98% | -42.82% | 53.53% | -255.51% | -48.77% | -31.93% | 27.31% | -37.43% | 58.45% | -28.27% | 15.29% | -0.31% | -52.18% | 52.93% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -26.18% | 22.86% | -49.77% | 28.45% | -5.62% | 5.46% | 31.56% | -20.58% | 33.51% | 0.88% | 17.41% | -20.33% | -17.75% | -16.35% | 34.20% | -15.57% | 21.28% | 66.83% | -17.97% | -16.37% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -404.47% | 120.21% | -633.90% | 123.98% | -80.10% | 229.62% | -27.48% | -443.25% | 148.45% | -437.95% | 112.82% | -209.79% | 165.07% | -290.12% | 35.71% | 63.14% | 376.42% | 113.15% | -211.58% | 76.52% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -6.84% | 24.10% | 16.06% | 27.30% | 27.50% | 10.90% | 4.51% | 17.21% | 19.88% | 87.64% | 7.22% | 8.08% | 8.18% | -24.27% | 12.75% | 13.85% | 15.84% | -6.82% | 40.68% | 12.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 11.11% | 8.42% | 8.63% | 18.77% | 16.50% | 20.53% | 17.24% | 28.95% | 12.50% | 37.20% | 9.15% | 17.27% | 18.25% | 16.37% | 8.11% | 12.98% | 14.53% | 9.81% | 19.36% | 11.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 21.08% | 23.22% | 25.64% | 20.98% | 20.53% | 27.19% | 15.71% | 16.14% | 15.96% | 21.54% | 7.51% | 16.24% | 15.45% | 20.00% | 14.27% | 21.41% | 12.28% | 12.75% | 15.58% | 15.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 2.69% | 14.12% | 17.83% | -7.81% | 2.85% | -0.74% | 11.04% | 3.39% | 5.20% | 55.36% | -36.55% | 4.22% | 5.30% | 8.76% | -5.54% | 5.23% | 7.14% | -12.51% | 42.62% | -15.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -6.84% | 24.10% | 16.06% | 27.30% | 27.50% | 10.90% | 4.51% | 17.21% | 19.88% | 87.64% | 7.22% | 8.08% | 8.18% | -24.27% | 12.75% | 13.85% | 15.84% | -6.82% | 40.68% | 12.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 11.11% | 8.42% | 8.63% | 18.77% | 16.50% | 20.53% | 17.24% | 28.95% | 12.50% | 37.20% | 9.15% | 17.27% | 18.25% | 16.37% | 8.11% | 12.98% | 14.53% | 9.81% | 19.36% | 11.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 21.08% | 23.22% | 25.64% | 20.98% | 20.53% | 27.19% | 15.71% | 16.14% | 15.96% | 21.54% | 7.51% | 16.24% | 15.45% | 20.00% | 14.27% | 21.41% | 12.28% | 12.75% | 15.58% | 15.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 2.69% | 14.12% | 17.83% | -7.81% | 2.85% | -0.74% | 11.04% | 3.39% | 5.20% | 55.36% | -36.55% | 4.22% | 5.30% | 8.76% | -5.54% | 5.23% | 7.14% | -12.51% | 42.62% | -15.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -1002.00 | 5.00 | -35.00 | 496.00 | 578.00 | 205.00 | -48.00 | 157.00 | 288.00 | 2,114.00 | -267.00 | -206.00 | -276.00 | -1736.00 | 105.00 | 162.00 | 225.00 | -648.00 | 902.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -174.00 | -680.00 | -719.00 | 556.00 | 389.00 | 711.00 | 477.00 | 1,163.00 | -136.00 | 2,324.00 | -350.00 | 447.00 | 591.00 | 583.00 | -210.00 | 114.00 | 238.00 | -270.00 | 741.00 | -29.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,022.00 | 1,195.00 | 1,657.00 | 1,245.00 | 1,220.00 | 1,801.00 | 755.00 | 756.00 | 692.00 | 1,639.00 | -1034.00 | 508.00 | 402.00 | 1,089.00 | 316.00 | 1,120.00 | -186.00 | -60.00 | 658.00 | 624.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -35.00 | 241.00 | 554.00 | -263.00 | 47.00 | -132.00 | 300.00 | -57.00 | 178.00 | 1,694.00 | -2081.00 | 4.00 | 108.00 | 233.00 | -239.00 | 61.00 | 171.00 | -640.00 | 1,311.00 | -827.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 23.11% | 19.87% | 13.60% | 16.64% | 10.46% | 10.04% | 8.87% | 15.17% | 14.14% | 20.08% | 7.88% | 10.60% | 13.59% | 9.29% | 11.08% | 11.16% | 11.55% | 14.42% | 21.19% | 14.62% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 16.68% | 18.22% | 21.11% | 16.01% | 15.44% | 15.68% | 14.81% | 17.15% | 15.78% | 16.56% | 10.09% | 14.11% | 12.72% | 13.03% | 9.27% | 12.29% | 13.09% | 14.51% | 13.25% | 12.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 17.85% | 17.36% | 17.19% | 15.51% | 15.78% | 14.90% | 13.48% | 14.80% | 14.90% | 16.90% | 15.84% | 14.74% | 14.81% | 15.23% | 12.64% | 14.60% | 14.49% | 14.65% | 12.43% | 13.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 8.81% | 0.13% | 2.99% | 3.95% | 3.05% | -0.25% | 1.90% | 9.97% | 2.13% | 4.94% | -8.46% | 12.74% | 4.89% | 0.96% | -6.96% | 12.81% | 5.26% | 3.56% | -1.45% | 6.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 68.00 | -173.00 | -156.00 | 274.00 | 102.00 | 255.00 | 151.00 | 126.00 | 128.00 | 14.00 | -321.00 | -165.00 | -111.00 | 77.00 | 64.00 | 100.00 | 105.00 | 187.00 | 315.00 | 119.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 491.00 | 408.00 | 781.00 | 454.00 | 417.00 | 454.00 | 324.00 | 316.00 | 297.00 | 96.00 | -326.00 | 235.00 | 119.00 | 347.00 | -106.00 | 60.00 | 121.00 | 278.00 | 58.00 | 53.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,146.00 | 800.00 | 821.00 | 821.00 | 901.00 | 754.00 | 554.00 | 790.00 | 721.00 | 677.00 | 611.00 | 415.00 | 434.00 | 545.00 | 67.00 | 251.00 | 291.00 | 360.00 | 53.00 | 453.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 250.00 | -316.00 | 58.00 | 283.00 | 77.00 | -163.00 | -46.00 | 257.00 | 79.00 | -277.00 | -381.00 | 413.00 | 133.00 | -88.00 | -395.00 | 449.00 | 138.00 | -6.00 | -266.00 | 253.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -6.84% | 24.10% | 16.06% | 27.30% | 27.50% | 10.89% | 4.51% | 17.21% | 19.88% | 87.64% | 7.22% | 8.08% | 8.18% | -24.26% | 12.75% | 13.85% | 15.84% | -6.82% | 40.68% | 12.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 11.11% | 8.42% | 8.63% | 18.77% | 16.50% | 20.53% | 17.24% | 28.95% | 12.50% | 37.19% | 9.15% | 17.27% | 18.25% | 16.37% | 8.11% | 12.98% | 14.53% | 9.81% | 19.36% | 11.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 21.08% | 23.22% | 25.64% | 20.98% | 20.53% | 27.18% | 15.71% | 16.14% | 15.96% | 21.53% | 7.51% | 16.24% | 15.45% | 20.00% | 14.27% | 21.41% | 12.28% | 12.75% | 15.58% | 15.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 2.69% | 14.12% | 17.83% | -7.81% | 2.85% | -0.75% | 11.05% | 3.39% | 5.20% | 55.35% | -36.55% | 4.22% | 5.30% | 8.76% | -5.54% | 5.23% | 7.14% | -12.51% | 42.62% | -15.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -85.33% | -76.98% | -7.56% | -1.10% | -80.32% | -19.28% | -77.71% | -76.63% | 6.80% | 3.84% | -5.16% | 4.93% | 7.38% | 26.76% | 53.43% | 33.84% | 32.50% | 23.16% | 1.96% | 8.85% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -47.58% | -67.35% | -48.28% | -48.40% | -69.38% | -44.00% | -68.59% | -68.17% | -68.64% | -42.21% | -41.97% | -37.64% | -39.12% | 2.04% | -31.29% | -31.02% | 14.96% | 17.47% | 14.06% | 15.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -32.81% | -49.34% | -33.23% | -33.32% | -51.25% | -51.35% | -50.43% | -49.92% | -50.32% | -50.69% | -50.66% | -49.25% | -49.47% | -25.39% | -46.20% | -46.14% | -46.49% | -21.34% | -21.10% | -18.79% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.66% | -75.84% | 295.62% | -1.14% | -79.17% | -0.90% | 9.26% | 3.61% | -4.81% | -3.65% | -0.21% | 14.64% | -2.59% | 13.75% | 20.78% | 0.01% | -3.57% | 5.73% | 0.00% | 6.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 16.00 | -85.00 | 1.00 | 188.00 | 382.00 | 418.00 | 266.00 | 182.00 | 227.00 | 431.00 | 368.00 | 301.00 | 227.00 | -169.00 | -4.00 | 31.00 | 51.00 | 124.00 | 230.00 | 237.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 279.00 | -48.00 | -223.00 | -40.00 | 50.00 | 314.00 | 437.00 | 576.00 | 625.00 | 764.00 | 636.00 | 671.00 | 836.00 | 680.00 | 631.00 | 514.00 | 505.00 | 387.00 | 595.00 | 569.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 559.00 | 547.00 | 587.00 | 741.00 | 782.00 | 836.00 | 706.00 | 797.00 | 887.00 | 800.00 | 412.00 | 443.00 | 504.00 | 577.00 | 802.00 | 908.00 | 903.00 | 720.00 | 862.00 | 938.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -112.00 | -22.00 | 122.00 | 200.00 | 82.00 | 14.00 | -29.00 | 116.00 | 127.00 | 218.00 | -92.00 | 48.00 | 53.00 | -178.00 | 73.00 | 83.00 | 74.00 | -105.00 | 179.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 33.00 | -190.00 | -338.00 | 546.00 | 557.00 | 687.00 | 418.00 | 305.00 | 509.00 | 447.00 | 184.00 | 71.00 | 20.00 | 211.00 | 574.00 | 603.00 | 563.00 | 632.00 | 485.00 | 539.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 447.00 | 170.00 | 208.00 | 454.00 | 474.00 | 751.00 | 772.00 | 893.00 | 1,100.00 | 944.00 | 263.00 | 923.00 | 1,086.00 | 1,346.00 | 1,175.00 | 979.00 | 1,092.00 | 1,291.00 | 1,243.00 | 1,213.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 743.00 | 797.00 | 826.00 | 1,049.00 | 999.00 | 1,097.00 | 907.00 | 1,228.00 | 1,514.00 | 1,304.00 | 809.00 | 830.00 | 1,003.00 | 1,410.00 | 1,530.00 | 1,567.00 | 1,682.00 | 1,788.00 | 1,322.00 | 2,065.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -14.00 | 35.00 | 178.00 | 347.00 | -3.00 | 165.00 | -92.00 | 234.00 | 201.00 | 104.00 | -355.00 | 121.00 | 150.00 | 294.00 | 8.00 | 151.00 | 110.00 | 364.00 | -140.00 | 205.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -172.00 | -325.00 | 178.00 | 560.00 | 481.00 | 592.00 | 258.00 | 168.00 | 383.00 | 310.00 | 255.00 | 141.00 | 84.00 | 217.00 | 491.00 | 517.00 | 530.00 | 440.00 | 658.00 | 647.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 653.00 | 238.00 | -112.00 | 15.00 | 22.00 | 293.00 | 538.00 | 643.00 | 692.00 | 577.00 | 691.00 | 868.00 | 949.00 | 1,119.00 | 1,004.00 | 825.00 | 998.00 | 967.00 | 1,405.00 | 1,304.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,003.00 | 989.00 | 1,118.00 | 1,309.00 | 1,211.00 | 1,360.00 | 1,147.00 | 1,353.00 | 1,517.00 | 1,140.00 | 402.00 | 323.00 | 489.00 | 820.00 | 1,285.00 | 1,300.00 | 1,307.00 | 1,234.00 | 1,841.00 | 2,032.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 47.00 | -36.00 | 282.00 | 267.00 | -31.00 | 74.00 | -51.00 | 177.00 | 183.00 | 1.00 | -107.00 | 62.00 | 127.00 | 134.00 | 168.00 | 88.00 | 141.00 | 43.00 | 386.00 | 76.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 68.00 | -173.00 | -156.00 | 274.00 | 102.00 | 255.00 | 151.00 | 126.00 | 128.00 | 14.00 | -321.00 | -165.00 | -111.00 | 77.00 | 64.00 | 100.00 | 105.00 | 187.00 | 315.00 | 119.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 491.00 | 408.00 | 781.00 | 454.00 | 417.00 | 454.00 | 324.00 | 316.00 | 297.00 | 96.00 | -326.00 | 235.00 | 119.00 | 347.00 | -106.00 | 60.00 | 121.00 | 278.00 | 58.00 | 53.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,146.00 | 800.00 | 821.00 | 821.00 | 901.00 | 754.00 | 554.00 | 790.00 | 721.00 | 677.00 | 611.00 | 415.00 | 434.00 | 545.00 | 67.00 | 251.00 | 291.00 | 360.00 | 53.00 | 453.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 250.00 | -316.00 | 58.00 | 283.00 | 77.00 | -163.00 | -46.00 | 257.00 | 79.00 | -277.00 | -381.00 | 413.00 | 133.00 | -88.00 | -395.00 | 449.00 | 138.00 | -6.00 | -266.00 | 253.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 21.58% | 23.93% | 17.04% | 10.76% | 8.42% | 4.80% | 5.76% | 12.57% | 11.56% | 19.77% | 14.82% | 13.97% | 15.87% | 7.74% | 9.68% | 9.15% | 9.48% | 10.63% | 14.08% | 12.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 13.05% | 14.98% | 14.67% | 12.69% | 12.45% | 12.32% | 12.42% | 14.89% | 13.72% | 15.87% | 12.43% | 12.43% | 11.91% | 10.58% | 10.03% | 11.88% | 12.27% | 12.60% | 12.84% | 11.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 12.38% | 13.43% | 13.20% | 11.79% | 11.72% | 11.47% | 11.01% | 11.34% | 11.81% | 13.79% | 12.86% | 12.92% | 12.95% | 12.83% | 12.34% | 13.53% | 13.28% | 13.14% | 12.20% | 11.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 3.80% | 6.33% | 1.84% | -1.45% | 1.60% | 2.78% | 2.78% | 4.89% | 0.69% | 10.34% | -1.47% | 4.12% | 2.37% | 2.59% | 0.31% | 3.61% | 2.68% | 3.67% | 3.44% | 1.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 11.21% | 9.20% | 20.87% | -3.21% | -2.82% | -0.32% | -7.74% | 39.62% | 51.04% | 39.58% | 62.82% | 20.15% | 1.98% | 41.10% | 16.50% | 19.61% | 21.99% | 11.33% | 19.25% | 9.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 7.79% | -31.03% | 33.81% | 3.50% | 4.53% | -68.45% | 11.62% | 4.61% | 17.74% | 14.96% | 22.00% | 17.53% | 14.39% | 25.22% | 20.51% | 26.13% | 23.40% | 29.91% | 31.27% | 16.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.25% | -5.84% | 19.46% | 4.35% | 6.11% | 2.61% | 18.43% | 12.35% | 12.95% | -14.52% | 29.19% | 13.22% | 11.96% | -42.68% | 21.41% | 10.47% | 15.22% | 19.01% | 20.33% | 16.28% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 3.48% | -5.36% | 95.38% | -49.42% | 3.90% | -2.92% | 80.83% | -23.45% | 12.40% | -10.28% | 110.94% | -43.51% | -4.60% | 24.14% | 74.15% | -42.00% | -2.71% | 13.29% | 86.54% | -46.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,180.00 | 116.00 | -65.00 | 355.00 | 421.00 | -204.00 | 538.00 | 63.00 | -129.00 | -529.00 | -12.00 | 190.00 | 304.00 | 214.00 | -66.00 | -193.00 | -337.00 | 1,087.00 | -1715.00 | -157.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -34.00 | 235.00 | 4,714.00 | -230.00 | 72.00 | 286.00 | 458.00 | 237.00 | 1,472.00 | -618.00 | 461.00 | 607.00 | 596.00 | -520.00 | 459.00 | 60.00 | -161.00 | 772.00 | -1794.00 | -160.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1772.00 | -859.00 | -1997.00 | -1183.00 | -997.00 | -3004.00 | -384.00 | -562.00 | 259.00 | -499.00 | 5,239.00 | 22.00 | 248.00 | -29.00 | 379.00 | 234.00 | 1,440.00 | 683.00 | -1321.00 | 258.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -13.00 | 578.00 | -1287.00 | 1,077.00 | 53.00 | -47.00 | -545.00 | 602.00 | -138.00 | -448.00 | -28.00 | 804.00 | -24.00 | -539.00 | -308.00 | 678.00 | -168.00 | 885.00 | -3111.00 | 2,236.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 23.61% | 23.60% | -4.58% | 14.00% | 8.69% | 8.63% | 8.58% | 0.00% | -0.09% | -0.04% | -0.26% | -0.22% | -0.72% | -0.17% | 0.87% | 0.10% | 22.81% | 37.50% | 40.84% | 41.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 17.35% | 17.34% | 17.34% | 20.58% | 20.60% | 13.74% | 12.55% | 10.33% | 10.31% | 10.31% | 1.10% | 4.39% | 2.53% | 2.72% | 2.99% | -0.04% | 6.80% | 11.12% | 12.32% | 12.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 14.93% | 14.93% | 14.93% | 16.82% | 16.83% | 16.82% | 16.80% | 11.91% | 11.90% | 11.90% | 11.84% | 11.84% | 11.71% | 7.99% | 7.48% | 6.05% | 10.35% | 13.00% | 7.98% | 9.99% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 4.96% | 0.03% | 0.03% | 8.55% | 0.07% | -0.02% | -0.02% | -0.02% | -0.02% | 0.03% | -0.24% | 0.02% | -0.53% | 0.58% | 0.80% | -0.74% | 22.04% | 12.61% | 3.25% | -0.37% |