Materion reported revenue growth of 42.22% and asset growth of 7.44% for the quarter ended Jul 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Dec2010 | Apr2011 | Jul2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Apr2015 | Jul2015 | Oct2015 | Dec2015 | Apr2016 | Jul2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.02% | 51.96% | 51.78% | 49.20% | 43.94% | 5.26% | 3.06% | 2.03% | 2.72% | 4.18% | 5.08% | 3.81% | 6.20% | -3.69% | -2.93% | -3.47% | -3.44% | 6.20% | 7.14% | 7.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 14.48% | 23.99% | 26.43% | 26.73% | 26.56% | 23.49% | 26.63% | 18.62% | 17.25% | 18.55% | 18.01% | 16.48% | 16.23% | 1.84% | 1.68% | 0.74% | 1.75% | 2.14% | 3.00% | 2.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.59% | 16.74% | 16.66% | 16.62% | 16.92% | 16.42% | 17.17% | 17.19% | 17.27% | 15.89% | 16.96% | 16.60% | 17.20% | 13.57% | 15.68% | 10.83% | 10.57% | 11.25% | 11.32% | 10.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.61% | 35.92% | 3.70% | 2.17% | -0.05% | -0.61% | 1.54% | 1.15% | 0.63% | 0.81% | 2.41% | -0.07% | 2.95% | -8.58% | 3.22% | -0.64% | 2.98% | 0.54% | 4.14% | -0.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 39.84% | 20.40% | -39.27% | -29.13% | -17.17% | -7.51% | 58.16% | 57.07% | 56.20% | 8.24% | -28.99% | -41.95% | -52.22% | -29.17% | -42.19% | -25.83% | 11.53% | -18.87% | 24.09% | 14.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 62.36% | 62.46% | 33.22% | 47.82% | 55.85% | 56.84% | 26.61% | 19.54% | 21.85% | 6.42% | -11.98% | -13.55% | -14.82% | -10.83% | -13.41% | -12.22% | -5.94% | -14.64% | -20.14% | -20.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 28.33% | 28.81% | 25.37% | 29.63% | 20.46% | 19.09% | 30.71% | 25.97% | 40.82% | 33.83% | 21.57% | 24.11% | 23.09% | 24.22% | -3.59% | -5.96% | -0.73% | -7.08% | -13.32% | -11.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -24.69% | 26.81% | -24.90% | -1.18% | -11.98% | 41.60% | 28.42% | -1.86% | -12.47% | -1.87% | -15.75% | -19.78% | -27.96% | 45.47% | -31.24% | 2.93% | 8.33% | 5.82% | 5.17% | -4.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -84.71% | -44.11% | 6.88% | 32.16% | 14.84% | -9.41% | -24.68% | -48.49% | -20.70% | 1.47% | -14.03% | 3.16% | 8.98% | 25.72% | 19.31% | -26.36% | -8.19% | -18.14% | 3.55% | 58.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -30.49% | -41.06% | -21.52% | -24.53% | -39.74% | -52.85% | -47.87% | -60.31% | -48.16% | -19.91% | -11.55% | -11.11% | -0.25% | 4.94% | -8.24% | -26.86% | -7.42% | 1.45% | 2.03% | 6.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.64% | -14.40% | 4.37% | 11.71% | -1.66% | -20.73% | -5.48% | -17.32% | -21.09% | -28.40% | -20.73% | -25.57% | -28.33% | -33.13% | -32.01% | -45.63% | -32.57% | -11.97% | -3.08% | -3.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -26.03% | -19.70% | 39.93% | 58.99% | -35.72% | -36.66% | 16.35% | 8.73% | -1.04% | -18.94% | -1.43% | 30.48% | 4.54% | -6.50% | -6.46% | -19.46% | 30.34% | -16.64% | 18.33% | 23.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 86.00% | -1,888.07% | 38.17% | 18.17% | 20.46% | 94.40% | -57.13% | -51.99% | -99.46% | -7.34% | 11.75% | 33.20% | 60.98% | 23.95% | 21.15% | 35.46% | -244.72% | -9.52% | 25.99% | -13.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -45.64% | -293.42% | -26.72% | -52.59% | -50.07% | -53.90% | -26.34% | -24.05% | 39.44% | -6.09% | 5.00% | 5.99% | 14.77% | 64.25% | -3.02% | 13.14% | -38.96% | 3.67% | 19.84% | 21.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -25.73% | -112.04% | 3.55% | -31.41% | -19.08% | -22.32% | -25.63% | -24.42% | -37.42% | -29.61% | -23.05% | -29.25% | -21.34% | -24.37% | -7.01% | 3.82% | 21.46% | 0.11% | 12.93% | 9.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 24.93% | -2,002.87% | 95.46% | -14.05% | 27.03% | -47.93% | -27.64% | -10.31% | 4.23% | 20.40% | -4.94% | 16.49% | 44.06% | -55.15% | -8.80% | 31.65% | -198.78% | 50.71% | 26.47% | -5.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -108.25% | 130.06% | -192.58% | 24.83% | 460.56% | 64.42% | 366.39% | -9.24% | 9.34% | -26.72% | -136.23% | -37.43% | -63.62% | 27.28% | 212.29% | 146.23% | 259.39% | -74.40% | -127.78% | 49.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -29.62% | 22.38% | -4.27% | -5.75% | -24.31% | 27.24% | 61.00% | 5.89% | -31.24% | 40.47% | -42.50% | -10.84% | 50.87% | 15.32% | 45.55% | 11.82% | 12.65% | -37.96% | -28.32% | 32.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -17.13% | 3.95% | 3.20% | 15.83% | -18.33% | 20.41% | 46.12% | -2.86% | -6.85% | 17.17% | -1.82% | -13.82% | -29.63% | 13.95% | 11.17% | 12.84% | -15.73% | -2.02% | -17.91% | 21.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -112.40% | 1,501.83% | -128.77% | 349.71% | -64.20% | 539.25% | -53.39% | -14.93% | -56.87% | 328.44% | -123.04% | 246.92% | -74.92% | 1,398.98% | -79.67% | 222.15% | -63.39% | 6.77% | -122.07% | 1,837.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 216.43% | 132.39% | -22.43% | 23.17% | 9.00% | 39.22% | 78.90% | 0.04% | 22.67% | -35.04% | -49.95% | -24.28% | -19.64% | -341.22% | 26.76% | 27.47% | 10.02% | 112.95% | 5.62% | 48.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -7.63% | 41.40% | -11.63% | 4.98% | 58.81% | 20.43% | 97.99% | 53.47% | 61.74% | 28.09% | -11.44% | -2.28% | 2.43% | -61.10% | 4.31% | -1.16% | 2.74% | -41.24% | -12.49% | 12.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 11.79% | 17.53% | 28.15% | 19.71% | 11.66% | 36.43% | 13.64% | 11.35% | 1.05% | 22.40% | -9.18% | -2.60% | 31.61% | -36.49% | 41.41% | 28.39% | 30.19% | -8.08% | -1.44% | 11.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 1.65% | 8.32% | -30.64% | 61.27% | -10.04% | 38.35% | -10.87% | -9.81% | 10.31% | -26.74% | -31.33% | 36.44% | 17.07% | -319.91% | 136.09% | 37.20% | 1.05% | -74.13% | 194.43% | 92.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.88% | 5.01% | 7.78% | 5.67% | 0.82% | 4.97% | 2.02% | 3.51% | 8.54% | 4.19% | 4.71% | 4.40% | 4.44% | 4.02% | 4.12% | 3.61% | 3.60% | 3.94% | 3.64% | 4.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.89% | 4.88% | 5.85% | 4.94% | 3.28% | 4.71% | 4.62% | 4.71% | 4.69% | 4.72% | 4.81% | 4.52% | 4.55% | 4.40% | 3.61% | 3.84% | 5.50% | 4.05% | 4.16% | 4.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 5.27% | 5.31% | 5.87% | 5.28% | 4.29% | 5.09% | 5.03% | 4.77% | 4.77% | 4.76% | 4.84% | 4.54% | 4.54% | 4.47% | 4.54% | 4.43% | 4.42% | 4.43% | 4.44% | 4.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.04% | 0.08% | 2.69% | 2.86% | -4.63% | 4.21% | -0.19% | 4.36% | 0.00% | 0.04% | 0.30% | 4.05% | 0.04% | -0.36% | 0.39% | 3.53% | 0.03% | -0.03% | 0.10% | 3.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 567.00 | 189.00 | -120.00 | 157.00 | 134.00 | 511.00 | 398.00 | 171.00 | 227.00 | -245.00 | -257.00 | -134.00 | -190.00 | -1534.00 | 70.00 | 100.00 | 70.00 | 1,099.00 | -135.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -83.00 | -101.00 | -283.00 | -129.00 | 429.00 | 329.00 | 1,035.00 | 608.00 | 928.00 | 455.00 | 21.00 | 194.00 | 170.00 | -1268.00 | 210.00 | 137.00 | 106.00 | -681.00 | -322.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 139.00 | 159.00 | 283.00 | 374.00 | 273.00 | 439.00 | 398.00 | 395.00 | 278.00 | 165.00 | -142.00 | -92.00 | 465.00 | -1451.00 | 847.00 | 574.00 | 807.00 | 20.00 | -44.00 | 284.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -13.00 | -155.00 | 46.00 | 279.00 | -36.00 | 222.00 | -67.00 | 52.00 | 19.00 | -250.00 | -79.00 | 175.00 | -37.00 | -1594.00 | 1,525.00 | 206.00 | -67.00 | -564.00 | 291.00 | 330.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 3,535.06% | 127.15% | -0.57% | 53.74% | 37.51% | 152.68% | 88.41% | 10.94% | 25.51% | -29.47% | -39.77% | -9.29% | -14.41% | -238.74% | 22.23% | 14.84% | 11.79% | 128.27% | 3.60% | 40.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 4.27% | 1.94% | -3.30% | 8.20% | 56.01% | 34.66% | 105.15% | 67.13% | 294.26% | 59.37% | 4.11% | 15.66% | 13.89% | -64.76% | 11.52% | 4.94% | 6.29% | -34.85% | -8.63% | 13.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 15.82% | 23.40% | 39.68% | 25.83% | 19.45% | 22.38% | 22.76% | 18.40% | 14.37% | 13.55% | 0.52% | 4.97% | 32.47% | -34.43% | 47.09% | 37.21% | 125.82% | 9.68% | 7.40% | 20.07% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 567.00 | 189.00 | -120.00 | 157.00 | 134.00 | 511.00 | 398.00 | 171.00 | 227.00 | -245.00 | -257.00 | -134.00 | -190.00 | -1534.00 | 70.00 | 100.00 | 70.00 | 1,099.00 | -135.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -83.00 | -101.00 | -283.00 | -129.00 | 429.00 | 329.00 | 1,035.00 | 608.00 | 928.00 | 455.00 | 21.00 | 194.00 | 170.00 | -1268.00 | 210.00 | 137.00 | 106.00 | -681.00 | -322.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 139.00 | 159.00 | 283.00 | 374.00 | 273.00 | 439.00 | 398.00 | 395.00 | 278.00 | 165.00 | -142.00 | -92.00 | 465.00 | -1451.00 | 847.00 | 574.00 | 807.00 | 20.00 | -44.00 | 284.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -13.00 | -155.00 | 46.00 | 279.00 | -36.00 | 222.00 | -67.00 | 52.00 | 19.00 | -250.00 | -79.00 | 175.00 | -37.00 | -1594.00 | 1,525.00 | 206.00 | -67.00 | -564.00 | 291.00 | 330.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 2.11% | -26.70% | 26.41% | 62.50% | -8.67% | 34.69% | -5.74% | -4.32% | 3.33% | -24.32% | -19.50% | 44.11% | -2.50% | -222.68% | 170.92% | 35.39% | -5.10% | -68.98% | 159.94% | 83.54% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 2,568.88% | 109.63% | -15.78% | 33.98% | 13.00% | 132.04% | 77.04% | 0.36% | 21.09% | -40.91% | -51.56% | -15.93% | -21.90% | -336.85% | 43.32% | 21.99% | 21.89% | 107.14% | -0.18% | 52.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 7.74% | 36.37% | -6.68% | 9.56% | 50.87% | 27.94% | 101.61% | 58.33% | 229.53% | 42.18% | -10.28% | 4.17% | 2.24% | -73.77% | 7.12% | 0.97% | 4.85% | -53.60% | -11.51% | 16.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 17.44% | 34.44% | 42.24% | 25.67% | 17.20% | 20.00% | 20.09% | 15.08% | 11.35% | 22.29% | -6.97% | 2.10% | 26.57% | -37.59% | 44.50% | 32.41% | 102.63% | -13.44% | 0.66% | 16.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 587.00 | 160.00 | -191.00 | 66.00 | 13.00 | 406.00 | 302.00 | 77.00 | 163.00 | -299.00 | -302.00 | -152.00 | -204.00 | -1536.00 | 119.00 | 114.00 | 104.00 | 1,136.00 | -118.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -24.00 | 1,262.00 | -316.00 | -87.00 | 337.00 | 199.00 | 857.00 | 449.00 | 763.00 | 266.00 | -192.00 | -9.00 | -28.00 | -1430.00 | 119.00 | 39.00 | 62.00 | -699.00 | -301.00 | 12.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 169.00 | 222.00 | 258.00 | 331.00 | 195.00 | 333.00 | 284.00 | 258.00 | 152.00 | 1,368.00 | -316.00 | -162.00 | 296.00 | -1637.00 | 673.00 | 412.00 | 662.00 | -134.00 | -191.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -14.00 | -194.00 | 18.00 | 257.00 | -67.00 | 198.00 | -86.00 | 32.00 | 19.00 | -265.00 | -89.00 | 182.00 | -33.00 | -1596.00 | 1,567.00 | 177.00 | -43.00 | -564.00 | 312.00 | 345.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 2.06% | -33.40% | 18.56% | 66.24% | -13.92% | 36.77% | -9.54% | -5.76% | 3.86% | -33.26% | -25.84% | 63.55% | -3.51% | -302.38% | 144.87% | 39.21% | -3.59% | -88.15% | 527.62% | 112.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 230.01% | 143.02% | -16.76% | 29.59% | 9.43% | 45.50% | 81.62% | 3.01% | 32.40% | -32.67% | -47.88% | -21.40% | -16.52% | -349.56% | 31.34% | 31.82% | 14.08% | 113.44% | 9.56% | 53.86% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -3.43% | 43.33% | -6.77% | 9.93% | 63.68% | 25.80% | 104.40% | 59.90% | 68.47% | 33.53% | -7.64% | 1.62% | 6.55% | -64.42% | 7.53% | 2.20% | 8.04% | -39.10% | -9.15% | 16.82% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 17.12% | 23.23% | 35.01% | 25.41% | 15.89% | 40.17% | 18.85% | 16.20% | 5.46% | 23.94% | -5.17% | 1.47% | 37.12% | -39.83% | 45.30% | 33.47% | 35.42% | -4.40% | 2.54% | 16.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 1.56% | 8.50% | -28.92% | 65.45% | -14.24% | 44.27% | -11.28% | -6.15% | 10.23% | -26.64% | -31.32% | 41.54% | 17.07% | -319.30% | 136.14% | 42.06% | 1.32% | -74.16% | 194.64% | 99.50% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 230.81% | 143.01% | -16.78% | 29.70% | 9.24% | 45.64% | 81.10% | 2.70% | 32.34% | -32.81% | -47.81% | -21.02% | -16.13% | -350.73% | 32.36% | 32.58% | 14.19% | 113.47% | 8.97% | 52.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -3.13% | 43.43% | -6.65% | 10.06% | 63.74% | 25.88% | 103.60% | 59.82% | 68.48% | 33.48% | -7.69% | 1.70% | 6.63% | -64.53% | 7.75% | 2.45% | 8.22% | -39.01% | -9.03% | 16.86% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 17.14% | 23.19% | 35.21% | 25.57% | 16.03% | 40.30% | 19.00% | 16.32% | 5.62% | 23.99% | -5.12% | 1.58% | 37.26% | -39.91% | 45.17% | 33.71% | 35.57% | -4.30% | 2.56% | 16.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 1.58% | 8.24% | -28.90% | 65.89% | -14.44% | 44.30% | -11.58% | -5.93% | 10.26% | -26.73% | -31.33% | 42.36% | 17.08% | -319.04% | 136.25% | 42.60% | 0.84% | -74.17% | 193.40% | 99.42% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1606.00 | 597.00 | -295.00 | 323.00 | 518.00 | 728.00 | 924.00 | -307.00 | -206.00 | -521.00 | -1094.00 | 0.00 | 127.00 | 513.00 | 987.00 | 788.00 | 268.00 | -1234.00 | -432.00 | 119.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1119.00 | -97.00 | -56.00 | -856.00 | -908.00 | 143.00 | 386.00 | -296.00 | -1294.00 | 804.00 | -466.00 | 17.00 | 439.00 | 720.00 | 817.00 | 482.00 | 189.00 | -1242.00 | -539.00 | 908.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1071.00 | -828.00 | 213.00 | -25.00 | -1062.00 | 613.00 | 711.00 | -838.00 | -807.00 | 109.00 | -227.00 | -1163.00 | -987.00 | 135.00 | 279.00 | 493.00 | -899.00 | 83.00 | 89.00 | 924.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -663.00 | 1,221.00 | -1357.00 | 1,122.00 | -468.00 | 1,430.00 | -1161.00 | -109.00 | -367.00 | 1,115.00 | -1734.00 | 986.00 | -240.00 | 1,501.00 | -1260.00 | 787.00 | -761.00 | 0.00 | -458.00 | 1,338.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -228.49% | -97.32% | 48.83% | -86.59% | -536.71% | -56.03% | 519.66% | 492.90% | 65.81% | 75.76% | -124.12% | -2.88% | -70.41% | -38.28% | 1,249.55% | -91.15% | 264.87% | 1,117.27% | -116.82% | -35.66% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -40.12% | 0.07% | 9.73% | 35.91% | -111.40% | -12.88% | 40.96% | 57.38% | -68.65% | -72.54% | 19.69% | -8.26% | -54.80% | -21.87% | 138.92% | -20.11% | 43.59% | 136.36% | -35.11% | -61.90% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -21.43% | 12.37% | 1.71% | -1.75% | -63.04% | -13.13% | 35.30% | 64.42% | -29.45% | -4.99% | 5.73% | 70.61% | -44.68% | -6.43% | 33.38% | -19.64% | 51.03% | -31.07% | -0.04% | -46.46% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -109.17% | 196.08% | -175.45% | 301.77% | -535.31% | 106.63% | 620.17% | 185.06% | -125.10% | 134.10% | -198.84% | 1,247.64% | -144.05% | 112.35% | 1,741.05% | -91.16% | 720.22% | -8.80% | -125.44% | 133.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -181.62% | 3,818.75% | -110.64% | 688.02% | 84.17% | 138.75% | 124.31% | -82.54% | -217.43% | -40.72% | -534.05% | 7.49% | 38.72% | 68.55% | 109.06% | 1,070.16% | 162.84% | -91.46% | -716.03% | 61.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -52.35% | 4.81% | -17.26% | -22.79% | -29.02% | 20.19% | 50.81% | -33.47% | -34.08% | 281.36% | -30.51% | 13.93% | 32.46% | 33.62% | 27.97% | 29.98% | 47.71% | -55.98% | -64.14% | 173.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -32.07% | -6.29% | -7.71% | 7.16% | -16.32% | 20.97% | 20.15% | -36.28% | -22.62% | 10.26% | -11.21% | -38.72% | -18.00% | 11.65% | 20.70% | 29.94% | -30.86% | 51.50% | -4.40% | 94.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -1,190.34% | 204.17% | -236.10% | 150.98% | -121.91% | 1,670.68% | -86.14% | -63.39% | -498.35% | 393.33% | -201.47% | 109.07% | -327.10% | 906.72% | -94.55% | 1,071.27% | -87.80% | 9.62% | -493.41% | 407.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 337.00 | 197.00 | -208.00 | 88.00 | 17.00 | 425.00 | 387.00 | 271.00 | 274.00 | -371.00 | -216.00 | -336.00 | -353.00 | 235.00 | -36.00 | 16.00 | 83.00 | -828.00 | -324.00 | -215.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -270.00 | -376.00 | -632.00 | -454.00 | -244.00 | 320.00 | 460.00 | 505.00 | 629.00 | 251.00 | -37.00 | 23.00 | -62.00 | 289.00 | 136.00 | -48.00 | 4.00 | -965.00 | -576.00 | -535.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -118.00 | -40.00 | -116.00 | 108.00 | 36.00 | 354.00 | 143.00 | 234.00 | 22.00 | -323.00 | -461.00 | -519.00 | -323.00 | 184.00 | 209.00 | 185.00 | 358.00 | -343.00 | -396.00 | -176.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 40.00 | -76.00 | -163.00 | 287.00 | -31.00 | 332.00 | -201.00 | 171.00 | -28.00 | -313.00 | -45.00 | 50.00 | -45.00 | 275.00 | -316.00 | 103.00 | 21.00 | -636.00 | 188.00 | 211.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 64.01% | 30.96% | 12.72% | 25.65% | 11.34% | 34.69% | 21.31% | 1.86% | 7.48% | -19.00% | -22.03% | -9.20% | -8.99% | 16.64% | 6.97% | 2.22% | 6.41% | -31.52% | 7.42% | 26.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.60% | 3.42% | 2.65% | 6.69% | 7.50% | 21.79% | 27.02% | 23.78% | 25.21% | 12.63% | 2.16% | 5.13% | 2.89% | 8.36% | 0.39% | -1.85% | 1.34% | -13.51% | -3.60% | 5.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.92% | 10.65% | 11.77% | 9.75% | 8.20% | 10.78% | 9.40% | 7.57% | 6.49% | 3.83% | 0.46% | 2.35% | 3.98% | 11.28% | 11.32% | 11.97% | 13.71% | 2.67% | 4.14% | 8.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.80% | -1.67% | 3.04% | 16.12% | -5.36% | 18.95% | -7.20% | -2.50% | -0.13% | -10.37% | -10.67% | 13.55% | 0.10% | 14.87% | -18.07% | 8.50% | 4.19% | -26.08% | 28.54% | 27.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 5,422.16% | -79.74% | -71.94% | -79.89% | -6.20% | -31.75% | -3.75% | -37.13% | -45.42% | -21.25% | -25.65% | -233.39% | 46.30% | 22.82% | 30.97% | 131.24% | -5.43% | 53.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -6.89% | -51.68% | -48.74% | -34.49% | 30.40% | -8.38% | 130.84% | -53.02% | -46.77% | -47.60% | -9.18% | -12.93% | -2.14% | -36.01% | -8.94% | 14.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.48% | -6.83% | -14.15% | -26.12% | -22.97% | -27.30% | -31.02% | -43.46% | -40.85% | -27.43% | 16.80% | -5.74% | 64.46% | -32.18% | -22.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 1.75% | 29.11% | -27.08% | 4.63% | -4.76% | -6.06% | 2.83% | -31.66% | -17.33% | 35.54% | -2.91% | -222.61% | 190.68% | 13.79% | 3.53% | -70.75% | 174.45% | 84.80% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 95.85% | 96.37% | 192.87% | 165.31% | -64.04% | -152.66% | -66.66% | -84.87% | 100.70% | 56.03% | -90.41% | 111.41% | -774.29% | 102.17% | -1,010.88% | -196.80% | 924.79% | -3,506.17% | 255.01% | 202.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -36.88% | -30.01% | 30.26% | -26.35% | -35.78% | -31.61% | 28.42% | -76.66% | 26.00% | 65.72% | 26.61% | -5.32% | 57.47% | 26.50% | -31.83% | -32.19% | 33.64% | 31.28% | 10.64% | 27.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -2.98% | -17.10% | 18.95% | 46.88% | -36.79% | -19.54% | 15.89% | -38.81% | -63.54% | -17.29% | 14.95% | -33.73% | -15.14% | -69.44% | 36.52% | -15.17% | 15.17% | 50.49% | 19.33% | -3.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -223.29% | 45.15% | 279.35% | 118.76% | -176.23% | 15.52% | 123.67% | -0.70% | -96.50% | -5,440.00% | 105.16% | 2,088.60% | -111.17% | 117.16% | -2,270.37% | -132.59% | 195.21% | -170.87% | 198.77% | 53.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 231.86% | 144.02% | -16.39% | 30.15% | 9.89% | 46.14% | 82.52% | 3.56% | 33.14% | -32.32% | -47.60% | -20.95% | -16.07% | -350.93% | 31.99% | 32.07% | 13.99% | 113.46% | 9.46% | 54.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -3.12% | 43.49% | -6.47% | 10.17% | 64.02% | 26.10% | 104.87% | 60.70% | 69.33% | 34.14% | -7.18% | 2.13% | 7.08% | -64.87% | 8.08% | 2.63% | 8.40% | -38.86% | -8.86% | 17.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 17.68% | 23.77% | 35.67% | 26.03% | 16.44% | 40.60% | 19.36% | 16.66% | 5.88% | 24.10% | -4.78% | 1.82% | 37.59% | -40.14% | 45.69% | 34.07% | 35.95% | -4.01% | 2.93% | 16.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 1.61% | 8.41% | -28.78% | 65.88% | -14.20% | 44.17% | -11.04% | -5.89% | 10.31% | -26.71% | -31.12% | 41.96% | 17.11% | -319.12% | 136.23% | 42.05% | 1.08% | -74.13% | 194.74% | 100.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 231.86% | 144.02% | -16.39% | 30.15% | 9.89% | 46.14% | 82.52% | 3.56% | 33.14% | -32.32% | -47.60% | -20.95% | -16.07% | -350.93% | 31.99% | 32.07% | 13.99% | 113.46% | 9.46% | 54.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -3.12% | 43.49% | -6.47% | 10.17% | 64.02% | 26.10% | 104.87% | 60.70% | 69.33% | 34.14% | -7.18% | 2.13% | 7.08% | -64.87% | 8.08% | 2.63% | 8.40% | -38.86% | -8.86% | 17.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 17.68% | 23.77% | 35.67% | 26.03% | 16.44% | 40.60% | 19.36% | 16.66% | 5.88% | 24.10% | -4.78% | 1.82% | 37.59% | -40.14% | 45.69% | 34.07% | 35.95% | -4.01% | 2.93% | 16.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1.61% | 8.41% | -28.78% | 65.88% | -14.20% | 44.17% | -11.04% | -5.89% | 10.31% | -26.71% | -31.12% | 41.96% | 17.11% | -319.12% | 136.23% | 42.05% | 1.08% | -74.13% | 194.74% | 100.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 277.00 | 258.00 | -161.00 | 41.00 | -2.00 | 166.00 | 266.00 | 82.00 | 193.00 | -200.00 | -230.00 | -157.00 | -149.00 | -1581.00 | 73.00 | 135.00 | 61.00 | 1,252.00 | -69.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -204.00 | 1,188.00 | -256.00 | -62.00 | 318.00 | 150.00 | 718.00 | 390.00 | 469.00 | 225.00 | -125.00 | -35.00 | 43.00 | -1614.00 | 109.00 | 60.00 | 105.00 | -528.00 | -226.00 | 27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 146.00 | 206.00 | 185.00 | 275.00 | 149.00 | 929.00 | 230.00 | 244.00 | -13.00 | 1,154.00 | -220.00 | -137.00 | 363.00 | -1630.00 | 561.00 | 369.00 | 381.00 | -103.00 | -121.00 | 150.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -14.00 | 28.00 | -183.00 | 210.00 | -56.00 | 196.00 | -84.00 | 26.00 | 55.00 | -197.00 | -114.00 | 99.00 | 63.00 | -1629.00 | 1,539.00 | 161.00 | -11.00 | -437.00 | 218.00 | 279.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 3,535.06% | 127.15% | -0.57% | 53.74% | 37.51% | 152.68% | 88.41% | 10.94% | 25.51% | -29.47% | -39.77% | -9.29% | -14.41% | -238.74% | 22.23% | 14.84% | 11.79% | 128.27% | 3.60% | 40.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 4.27% | 1.94% | -3.30% | 8.20% | 56.01% | 34.66% | 105.15% | 67.13% | 294.26% | 59.37% | 4.11% | 15.66% | 13.89% | -64.76% | 11.52% | 4.94% | 6.29% | -34.85% | -8.63% | 13.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.82% | 23.40% | 39.68% | 25.83% | 19.45% | 22.38% | 22.76% | 18.40% | 14.37% | 13.55% | 0.52% | 4.97% | 32.47% | -34.43% | 47.09% | 37.21% | 125.82% | 9.68% | 7.40% | 20.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.11% | -26.70% | 26.41% | 62.50% | -8.67% | 34.69% | -5.74% | -4.32% | 3.33% | -24.32% | -19.50% | 44.11% | -2.50% | -222.68% | 170.92% | 35.39% | -5.10% | -68.98% | 159.94% | 83.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 567.00 | 189.00 | -120.00 | 157.00 | 134.00 | 511.00 | 398.00 | 171.00 | 227.00 | -245.00 | -257.00 | -134.00 | -190.00 | -1534.00 | 70.00 | 100.00 | 70.00 | 1,099.00 | -135.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -83.00 | -101.00 | -283.00 | -129.00 | 429.00 | 329.00 | 1,035.00 | 608.00 | 928.00 | 455.00 | 21.00 | 194.00 | 170.00 | -1268.00 | 210.00 | 137.00 | 106.00 | -681.00 | -322.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 139.00 | 159.00 | 283.00 | 374.00 | 273.00 | 439.00 | 398.00 | 395.00 | 278.00 | 165.00 | -142.00 | -92.00 | 465.00 | -1451.00 | 847.00 | 574.00 | 807.00 | 20.00 | -44.00 | 284.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -13.00 | -155.00 | 46.00 | 279.00 | -36.00 | 222.00 | -67.00 | 52.00 | 19.00 | -250.00 | -79.00 | 175.00 | -37.00 | -1594.00 | 1,525.00 | 206.00 | -67.00 | -564.00 | 291.00 | 330.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 231.86% | 144.02% | -16.39% | 30.15% | 9.89% | 46.14% | 82.52% | 3.56% | 33.14% | -32.32% | -47.60% | -20.95% | -16.07% | -350.93% | 31.99% | 32.07% | 13.99% | 113.46% | 9.46% | 54.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -3.12% | 43.34% | -6.47% | 10.17% | 64.02% | 26.10% | 104.87% | 60.70% | 69.33% | 34.14% | -7.18% | 2.13% | 7.08% | -64.87% | 8.08% | 2.63% | 8.40% | -38.86% | -8.86% | 17.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.68% | 23.77% | 35.67% | 26.03% | 16.44% | 40.60% | 19.36% | 16.66% | 5.88% | 24.03% | -4.78% | 1.82% | 37.59% | -40.14% | 45.69% | 34.07% | 35.95% | -4.01% | 2.93% | 16.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1.61% | 8.41% | -28.78% | 65.88% | -14.20% | 44.17% | -11.04% | -5.89% | 10.31% | -26.71% | -31.12% | 41.96% | 17.11% | -319.12% | 136.23% | 42.05% | 1.08% | -74.13% | 194.74% | 100.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 20.28% | 32.06% | 26.70% | 21.44% | 20.22% | 9.73% | 12.62% | 16.17% | 16.60% | 14.69% | 11.69% | 7.09% | 5.88% | -0.75% | -0.44% | 0.86% | 2.52% | 4.83% | 1.48% | -0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 11.79% | 17.67% | 18.25% | 20.36% | 22.08% | 24.55% | 25.96% | 27.26% | 19.02% | 18.45% | 16.81% | 14.74% | 14.07% | 7.69% | 7.79% | 7.86% | 8.17% | 6.06% | 4.11% | 2.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.36% | 10.11% | 10.27% | 11.15% | 11.74% | 11.92% | 12.84% | 13.96% | 14.39% | 15.44% | 15.77% | 16.75% | 17.57% | 17.07% | 17.31% | 17.36% | 12.85% | 11.57% | 10.00% | 8.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.39% | 15.39% | 1.94% | 1.82% | 0.38% | 5.32% | 4.63% | 5.02% | 0.75% | 3.59% | 1.90% | 0.69% | -0.38% | -2.90% | 2.22% | 2.01% | 1.26% | -0.72% | -1.05% | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 319.00 | 375.00 | 91.00 | 16.00 | -72.00 | -13.00 | 146.00 | 124.00 | 151.00 | 38.00 | -104.00 | -135.00 | -197.00 | -512.00 | -409.00 | -342.00 | -296.00 | 383.00 | 357.00 | 388.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 99.00 | 262.00 | 95.00 | 38.00 | 232.00 | -108.00 | 201.00 | 349.00 | 398.00 | 401.00 | 133.00 | 5.00 | -118.00 | -486.00 | -367.00 | -353.00 | -342.00 | -91.00 | -156.00 | -89.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 182.00 | 174.00 | 116.00 | 123.00 | 114.00 | 361.00 | 330.00 | 278.00 | 178.00 | 287.00 | 137.00 | 27.00 | 186.00 | -581.00 | -312.00 | -127.00 | -95.00 | 272.00 | 81.00 | 51.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 94.00 | -4.00 | -94.00 | 20.00 | 6.00 | 55.00 | 66.00 | -3.00 | 33.00 | -57.00 | -77.00 | -33.00 | -29.00 | -372.00 | 26.00 | 34.00 | 17.00 | 306.00 | 0.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 477.00 | 561.00 | 176.00 | 111.00 | -51.00 | 174.00 | 403.00 | 343.00 | 330.00 | 88.00 | -143.00 | -189.00 | -252.00 | -605.00 | -438.00 | -375.00 | -322.00 | 406.00 | 356.00 | 420.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -237.00 | -266.00 | -462.00 | -538.00 | -332.00 | -124.00 | 369.00 | 560.00 | 755.00 | 822.00 | 436.00 | 265.00 | 26.00 | -343.00 | -178.00 | -222.00 | -245.00 | -110.00 | -226.00 | -144.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 208.00 | 206.00 | 157.00 | 160.00 | 176.00 | 213.00 | 200.00 | 118.00 | 41.00 | -4.00 | -202.00 | -384.00 | -254.00 | -640.00 | -213.00 | -5.00 | 181.00 | 624.00 | 354.00 | 310.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 205.00 | -44.00 | -111.00 | 61.00 | 43.00 | 181.00 | 118.00 | 1.00 | 29.00 | -61.00 | -113.00 | -45.00 | -34.00 | -413.00 | 53.00 | 18.00 | 20.00 | 315.00 | 3.00 | 82.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 547.00 | 536.00 | 79.00 | -1.00 | -94.00 | 52.00 | 307.00 | 265.00 | 261.00 | 96.00 | -126.00 | -182.00 | -238.00 | -746.00 | -596.00 | -485.00 | -447.00 | 573.00 | 530.00 | 540.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 104.00 | -655.00 | -717.00 | -760.00 | -241.00 | -138.00 | 348.00 | 647.00 | 714.00 | 684.00 | 260.00 | 82.00 | -72.00 | -598.00 | -415.00 | -403.00 | -424.00 | -77.00 | -192.00 | -127.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 271.00 | 158.00 | 56.00 | 95.00 | 92.00 | 541.00 | 502.00 | 436.00 | 271.00 | -507.00 | -537.00 | -677.00 | -218.00 | -788.00 | -374.00 | -21.00 | 29.00 | 511.00 | 194.00 | 137.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 134.00 | -57.00 | -137.00 | 59.00 | 41.00 | 90.00 | 118.00 | 17.00 | 37.00 | -76.00 | -104.00 | -40.00 | -19.00 | -583.00 | 46.00 | 71.00 | 19.00 | 437.00 | 3.00 | 82.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 567.00 | 189.00 | -120.00 | 157.00 | 134.00 | 511.00 | 398.00 | 171.00 | 227.00 | -245.00 | -257.00 | -134.00 | -190.00 | -1534.00 | 70.00 | 100.00 | 70.00 | 1,099.00 | -135.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -83.00 | -101.00 | -283.00 | -129.00 | 429.00 | 329.00 | 1,035.00 | 608.00 | 928.00 | 455.00 | 21.00 | 194.00 | 170.00 | -1268.00 | 210.00 | 137.00 | 106.00 | -681.00 | -322.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 139.00 | 159.00 | 283.00 | 374.00 | 273.00 | 439.00 | 398.00 | 395.00 | 278.00 | 165.00 | -142.00 | -92.00 | 465.00 | -1451.00 | 847.00 | 574.00 | 807.00 | 20.00 | -44.00 | 284.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -13.00 | -155.00 | 46.00 | 279.00 | -36.00 | 222.00 | -67.00 | 52.00 | 19.00 | -250.00 | -79.00 | 175.00 | -37.00 | -1594.00 | 1,525.00 | 206.00 | -67.00 | -564.00 | 291.00 | 330.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 35.12% | 16.94% | 26.71% | 20.03% | 10.35% | 9.40% | -1.45% | -10.50% | -5.87% | -3.11% | -12.93% | 6.85% | 8.35% | 3.76% | 9.10% | 1.36% | 1.85% | 12.10% | 30.81% | 42.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 9.30% | 10.05% | 14.21% | 14.35% | 11.85% | 15.76% | 16.77% | 13.65% | 11.96% | 7.42% | 2.83% | 4.70% | 4.02% | 3.22% | -2.18% | -1.03% | 1.28% | 4.06% | 7.50% | 15.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.22% | 11.13% | 13.29% | 8.52% | 7.79% | 7.08% | 7.84% | 5.22% | 6.28% | 7.15% | 5.03% | 7.41% | 7.37% | 9.29% | 8.62% | 9.72% | 9.15% | 7.59% | 9.18% | 10.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.59% | 2.37% | 13.04% | -0.84% | -3.84% | 1.49% | 1.83% | -9.94% | 1.13% | 4.46% | -8.49% | 10.53% | 2.55% | 0.04% | -3.79% | 2.70% | 3.05% | 10.10% | 12.27% | 11.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 655.08% | 3.51% | -4.26% | 433.88% | 63.10% | 76.77% | 33.01% | 46.16% | 10.12% | -10.72% | 66.38% | -72.76% | -48.23% | 13.17% | -50.34% | 530.08% | 134.81% | -15.47% | 93.30% | 16.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 80.28% | 1.33% | -11.93% | 7.57% | 221.97% | 13.23% | 21.50% | 422.69% | 138.47% | 17.77% | 28.44% | 28.58% | -2.39% | 21.33% | 3.20% | 35.88% | 10.21% | -5.12% | 16.89% | 26.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.00% | 40.21% | 3.05% | -22.43% | 1.46% | 24.06% | 11.12% | 17.71% | 60.11% | 10.43% | 8.61% | -13.10% | 80.25% | 7.96% | 8.18% | 200.52% | 75.16% | 9.34% | 15.26% | 73.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 671.58% | 12.82% | 70.56% | -64.04% | 135.72% | 22.28% | 28.34% | -60.49% | 77.59% | -0.87% | 139.18% | -93.53% | 237.53% | 116.68% | 4.96% | -17.92% | 25.79% | -21.99% | 140.00% | -50.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -71011.00 | -1931.00 | 60.00 | 242.00 | 232.00 | 5,070.00 | -255.00 | -261.00 | -814.00 | -1254.00 | -694.00 | 506.00 | -670.00 | -587.00 | 726.00 | -658.00 | 627.00 | -9266.00 | -817.00 | -87.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,158.00 | -6004.00 | -57.00 | -135.00 | -1813.00 | 383.00 | -519.00 | -370.00 | -71594.00 | 1,886.00 | -889.00 | 487.00 | -1253.00 | 3,229.00 | -223.00 | -413.00 | -858.00 | -11108.00 | -785.00 | -238.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -87.00 | 7,020.00 | 2,193.00 | -119.00 | 271.00 | -14766.00 | 264.00 | -561.00 | 2,576.00 | -2188.00 | -1006.00 | 110.00 | -3298.00 | -1458.00 | -487.00 | -521.00 | -71637.00 | -7968.00 | -980.00 | -258.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 37.00 | -5281.00 | 5,468.00 | 18.00 | 27.00 | -443.00 | 143.00 | 11.00 | -526.00 | -883.00 | 703.00 | 1,211.00 | -1702.00 | -800.00 | 2,016.00 | -172.00 | -418.00 | -10693.00 | 10,466.00 | 557.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -68.07% | 1,045.77% | 836.93% | 758.56% | 541.46% | -1.50% | -9.71% | -8.77% | -2.75% | 5.90% | 23.88% | 11.94% | 6.65% | 1.24% | -2.26% | -10.73% | -10.06% | -1.35% | -3.64% | 2.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 172.80% | 369.56% | 424.36% | 434.19% | 444.59% | 394.46% | 442.94% | 15.95% | 25.83% | 128.63% | 118.83% | 106.21% | 88.08% | 1.83% | 3.01% | -3.03% | -2.29% | 1.88% | 5.27% | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 22.21% | 140.10% | 67.01% | 76.97% | 157.43% | 145.39% | 155.70% | 158.53% | 163.34% | 155.08% | 176.38% | 174.44% | 178.49% | 164.56% | 186.72% | 9.27% | 13.83% | 64.20% | 58.07% | 51.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 34.14% | 505.87% | 5.20% | 0.41% | 0.22% | -6.96% | -3.57% | 1.46% | 6.83% | 1.31% | 12.80% | -8.31% | 1.78% | -3.83% | 8.91% | -16.26% | 2.54% | 5.49% | 6.38% | -11.25% |