Murphy USA Growth Metrics (2012-2025) | MUSA

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Growth Metrics 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
Growth Ratios
Assets Growth (1y) (Quarter) -5.21%1.30%3.22%1.82%-3.55%-6.85%-3.24%5.06%13.13%16.44%10.73%-0.88%6.69%10.83%11.60%12.47%3.13%2.02%1.28%11.18%12.15%12.52%13.83%3.15%11.26%6.55%-0.06%54.08%39.34%46.84%50.73%5.67%5.81%1.00%1.85%-2.07%-0.31%4.12%5.26%4.56%5.35%2.26%4.64%4.54%4.34%6.23%4.06%
Assets Growth (3y) (Quarter) -1.81%3.19%3.41%1.97%5.19%6.33%6.14%5.41%7.57%9.60%7.77%7.42%7.26%8.36%8.76%8.86%8.77%6.95%4.83%20.90%20.24%20.75%19.69%18.87%17.94%16.48%15.34%16.83%13.70%15.58%17.35%2.66%3.58%2.45%3.91%2.30%3.10%4.19%4.65%
Assets Growth (5y) (Quarter) 3.19%4.43%4.56%5.80%6.13%6.65%6.63%6.08%9.20%9.56%7.32%14.52%13.85%14.76%14.15%16.00%13.66%12.65%12.08%12.83%12.90%13.11%12.95%11.45%11.49%10.97%11.07%11.75%10.07%10.90%11.97%
Assets (QoQ) (Quarter) 0.88%0.02%1.10%-0.71%2.79%-1.34%-4.22%-4.10%6.78%7.12%3.13%-1.30%1.55%-4.12%11.01%2.53%2.26%-3.37%1.79%1.43%1.51%6.08%2.67%1.77%2.69%-3.86%10.73%-2.53%-3.68%48.21%0.14%2.71%-1.13%3.90%0.28%-1.96%-0.29%-0.10%2.08%2.39%0.81%-0.76%2.85%-0.62%3.16%-0.86%2.66%1.18%1.05%
Capital Expenditures Growth (1y) (Quarter) 6,948.60%-64.82%65.75%-31.07%22.24%33.21%344.55%-23.92%5.34%49.53%23.12%29.42%17.66%39.37%-1.42%-18.27%-10.11%-26.10%-21.52%-9.81%-27.29%-37.37%4.66%10.54%23.73%52.79%5.35%-5.07%19.96%15.02%40.78%17.43%2.94%19.40%-2.76%4.55%30.27%13.59%-10.38%1.53%35.04%4.81%62.76%72.42%14.41%15.22%0.00%-14.46%-8.11%
Capital Expenditures Growth (3y) (Quarter) 348.45%-11.18%44.72%-12.12%14.85%40.54%70.63%-6.98%3.67%15.48%-1.61%-1.56%-8.38%-13.60%-6.80%-6.60%-6.83%-10.91%-4.71%-1.82%2.57%3.25%15.79%7.21%15.18%28.02%12.98%5.24%17.17%15.98%7.05%7.62%21.89%12.44%12.35%22.32%26.26%11.11%13.41%14.41%12.39%
Capital Expenditures Growth (5y) (Quarter) 148.76%-6.31%22.85%-12.93%-0.20%5.14%34.72%-4.31%0.05%8.06%0.99%0.02%2.68%2.54%3.73%-1.90%-0.03%-0.58%3.44%3.05%7.67%8.34%6.23%5.52%21.86%20.10%16.03%15.33%19.97%13.51%14.83%12.95%13.74%
Capital Expenditures (QoQ) (Quarter) 11,179.31%-199.59%280.55%-65.62%-43.08%-196.93%463.42%-39.03%-37.98%77.96%13.07%-15.59%-11.96%46.53%18.84%-23.26%4.29%3.64%-1.46%-15.60%-14.26%10.06%13.25%-31.96%-26.15%83.93%19.61%-23.85%-8.81%26.82%7.78%-3.77%-12.56%55.22%-10.10%-15.64%1.43%26.41%-3.34%5.12%-11.56%-0.28%9.52%39.80%-31.35%54.86%16.02%-7.23%-30.87%34.40%-0.76%-0.34%
Cash & Equivalents Growth (1y) (Quarter) 308.14%413.73%397.06%336.73%11.64%11.00%-22.47%-53.71%-77.72%-89.70%-31.68%111.02%216.52%356.38%-81.45%-22.47%-18.24%10.53%296.97%-63.52%-55.38%8.53%25.19%148.40%228.51%51.92%11.03%125.98%28.18%-41.63%51.82%-59.12%-5.10%56.72%17.13%45.70%-36.04%-76.40%-71.34%-61.36%-35.24%94.71%-44.47%-14.10%-57.93%-60.10%-12.87%-32.21%-18.48%-38.51%
Cash & Equivalents Growth (3y) (Quarter) 0.51%-16.25%38.09%62.19%-7.66%-19.49%-53.85%-8.85%-16.76%-19.61%-20.47%-15.81%4.91%76.25%-2.68%-11.10%6.22%22.15%76.71%26.99%23.39%-1.27%28.27%31.90%58.69%11.59%25.45%10.41%-8.03%-40.01%-20.12%-38.71%-26.75%-10.37%-42.87%-21.51%-44.15%-43.19%-48.24%-39.17%-39.44%-21.83%
Cash & Equivalents Growth (5y) (Quarter) 21.31%24.26%14.16%3.83%-22.08%-8.94%-13.36%-7.25%-3.31%-3.04%-6.90%27.35%37.20%37.16%9.22%-8.28%7.83%10.76%57.89%4.05%2.66%-18.67%-6.66%5.26%10.60%-8.58%-20.66%-14.88%-26.68%-30.03%-24.42%-33.10%-33.02%-29.30%
Cash & Equivalents (QoQ) (Quarter) -10.80%29.54%-19.82%340.52%12.28%25.34%-29.56%12.62%11.63%-12.45%-57.94%-45.79%-48.39%480.72%29.90%-18.69%-25.59%-76.40%442.98%-14.26%0.59%-15.24%-50.10%4.87%144.69%-2.22%-1.00%38.69%13.16%-28.54%101.50%-21.33%-48.47%85.88%-45.74%82.61%-14.90%38.92%-32.51%-19.84%-68.60%68.76%-9.01%34.34%-5.61%-51.87%40.74%-34.21%-10.48%5.11%9.51%-20.89%-32.48%
Cash from Investing Activities Growth (1y) (Quarter) 460.78%65.93%-4.51%-102.42%-141.67%-40.73%-101.50%-56.41%42.73%19.30%90.25%37.00%-95.37%-149.41%-1,153.91%-60.48%6.39%20.03%25.62%9.00%26.98%43.59%-4.66%-7.46%-23.43%-60.00%7.47%3.32%-19.37%-1,375.21%-57.69%-17.63%0.82%90.75%10.98%-3.18%-72.07%-7.14%-0.41%3.98%-2.40%-8.55%-56.21%-76.04%-17.17%-17.09%-1.83%11.10%8.09%
Cash from Investing Activities Growth (3y) (Quarter) 4.86%27.13%41.01%-25.88%-35.11%-41.49%-35.05%-16.50%-1.56%-17.19%3.13%2.74%-10.12%-4.00%-113.71%-16.21%5.51%10.30%10.36%1.85%-2.47%-137.01%-15.15%-6.91%-13.48%-29.72%-9.11%-5.48%-26.77%-13.49%-12.12%-5.23%-20.45%52.44%-11.77%-20.37%-27.33%-10.84%-16.89%-14.54%-3.32%
Cash from Investing Activities Growth (5y) (Quarter) -9.51%5.05%-13.87%-23.84%-18.32%-5.02%-13.90%-9.11%1.15%-7.75%2.52%0.90%-14.49%-92.68%-70.10%-12.28%0.02%0.31%-0.22%-2.79%-12.92%-5.70%-6.42%-3.90%-20.82%-20.48%-15.30%-14.68%-19.57%-13.19%-17.53%-12.77%-13.48%
Cash from Investing Activities (QoQ) (Quarter) -88.23%58.61%24.48%713.23%-117.78%-26.95%-46.26%-26.25%39.97%-81.78%-13.53%53.77%15.42%78.04%-633.71%-43.38%-7.97%-10.40%6.09%16.37%7.76%-2.68%-14.90%32.90%28.74%-90.51%-17.97%22.93%7.63%-10.17%-23.27%4.84%-1,041.48%88.22%8.05%19.76%-6.45%-13.35%-6.58%-33.80%33.72%-6.23%-1.91%-42.70%29.74%-52.87%-14.85%5.02%29.78%-32.95%-0.26%1.80%
Cash from Operations Growth (1y) (Quarter) -112.18%21.63%-72.03%-71.87%966.82%-69.50%68.69%15.32%-16.61%123.47%111.27%-31.38%33.12%-159.68%-5.88%205.39%-8.05%333.99%-31.75%-40.35%34.10%-55.21%30.39%68.71%-60.78%136.38%249.22%-32.20%55.43%102.11%-62.34%198.25%56.83%47.61%75.54%-0.47%48.40%-55.87%-3.44%-25.49%22.36%-9.15%52.34%6.37%-8.93%-5.51%-2.19%-8.56%-1.29%
Cash from Operations Growth (3y) (Quarter) -4.15%-6.06%-0.11%-39.40%126.51%-34.01%49.70%34.20%0.68%46.13%10.72%7.72%17.96%-14.48%-5.74%45.39%-21.50%64.82%45.93%-11.96%-6.49%28.86%19.69%50.54%-1.48%91.77%32.16%26.26%53.51%9.60%-13.90%30.29%41.74%-16.04%37.19%-7.60%18.25%-27.64%12.89%-10.18%3.23%
Cash from Operations Growth (5y) (Quarter) 1.51%2.97%-8.53%-16.52%69.19%-15.68%24.45%19.45%-11.70%27.00%43.95%7.41%0.01%24.47%1.95%44.11%3.35%56.51%15.49%15.16%13.73%6.87%23.79%20.40%11.67%23.11%27.70%9.79%32.15%2.48%-1.00%16.56%20.68%
Cash from Operations (QoQ) (Quarter) -14.76%-0.86%101.36%-107.16%951.09%-77.20%102.50%120.60%-70.05%26.09%38.43%59.51%-19.74%19.21%-55.04%209.45%-135.98%288.02%45.89%-6.83%-8.44%-45.16%27.50%109.45%-69.42%59.67%64.97%-51.30%84.28%135.88%-67.97%11.64%139.62%-56.05%153.66%-41.30%125.53%-47.73%43.82%-12.47%-32.93%14.36%10.98%43.74%-50.20%91.76%-22.51%23.06%-48.33%98.52%-27.56%32.85%
Dividends Paid - Common Growth (1y) (Quarter) 674.31%-100.01%147.89%-104.21%-3,943,400.00%7.25%5.88%10.45%17.19%5.41%12.50%10.81%12.00%11.54%8.64%10.98%9.52%11.49%11.36%7.69%9.78%21.65%
Dividends Paid - Common Growth (3y) (Quarter) 8.03%8.97%10.74%12.86%9.44%10.82%9.82%10.43%14.80%
Dividends Paid - Common Growth (5y) (Quarter) 11.33%
Dividends Paid - Common (QoQ) (Quarter) -91.59%1,092.56%-167.89%1,237.44%-100.00%-200.00%-51.65%658.67%-1.45%-1.47%-4.48%15.63%-2.70%2.78%1.35%4.00%3.85%1.23%2.44%3.57%1.15%3.41%1.10%5.43%1.03%0.00%3.06%16.83%
EBITDA Margin Growth (1y) (Quarter) 81.0048.00-23.0013.0093.00263.0087.00-100.0099.00-225.0094.00129.00-55.0081.00-240.0036.00105.00-59.00187.00-101.00-180.00131.00-125.00-68.00145.00-110.00351.00843.0023.00111.00-143.00-563.00-9.0015.00164.00-39.00159.00-14.00-111.00-32.00-77.00105.00-103.0042.00-4.00-6.00-23.0040.00-28.0019.00
EBITDA Margin Growth (3y) (Quarter) 274.0086.00158.0043.00138.00119.00-58.0066.00149.00-203.0041.0065.00-130.00153.00-178.00-133.0071.00-38.00413.00674.00-11.00132.0083.00212.00159.0015.00372.00241.00173.00111.00-90.00-634.0073.00106.00-50.00-29.0079.0085.00-237.0050.00-109.00118.00
EBITDA Margin Growth (5y) (Quarter) 324.00108.00105.00-22.0063.00192.003.00-103.00115.00-182.00267.00840.0039.00153.0030.00147.0085.0087.00433.0072.00139.00132.00136.00141.00242.00106.00158.00252.0093.00210.00-216.00-552.0042.00119.00
EBITDA Margin (QoQ) (Quarter) 43.00-4.00157.00-115.009.00-75.00193.00-35.00179.00-251.006.00165.00-145.0068.0042.00-20.00-9.00-253.00317.0049.00-173.00-7.0029.00-30.00138.00-263.0087.00183.00-118.00198.00579.00-636.00-30.00-56.00159.00-83.00-7.0094.00-44.00116.00-180.00-3.0035.0071.002.00-211.00181.0025.00-1.00-228.00244.00-43.0047.00
EBIT Growth (1y) (Quarter) 189.00%34.66%-33.03%2.26%74.34%154.79%80.71%-55.65%6.93%-64.54%40.79%61.53%-25.80%54.01%-101.01%20.63%49.47%-15.49%10,100.00%-18.95%-40.68%74.65%-69.00%-32.16%72.43%-34.96%603.23%322.80%-16.90%25.71%-27.68%-19.24%57.83%74.13%133.30%37.91%97.03%7.83%-26.23%-24.25%-20.71%25.19%-35.38%9.26%-10.39%-8.38%-16.35%0.97%-8.94%5.28%
EBIT Growth (3y) (Quarter) 75.31%6.76%19.44%-9.86%11.42%11.65%-26.53%-4.75%5.85%-22.72%12.61%16.45%-13.02%31.48%-32.00%-12.79%15.20%-1.35%503.68%32.47%-5.27%12.61%16.39%32.32%31.26%12.50%128.08%67.62%37.23%33.15%7.57%-5.51%35.10%32.96%3.60%4.51%11.87%7.34%-26.40%-5.81%-13.51%6.49%
EBIT Growth (5y) (Quarter) 42.98%9.63%11.56%-6.46%4.17%15.48%-4.36%-13.83%3.94%-12.11%25.50%35.28%-1.17%13.20%9.84%17.76%14.93%16.01%226.29%20.96%21.46%21.81%22.10%19.34%28.71%13.96%41.42%31.27%12.92%22.04%-7.62%-1.42%15.01%17.79%
EBIT Margin Growth (1y) (Quarter) 81.0048.00-23.0013.0093.00263.0087.00-100.0099.00-225.0094.00129.00-55.0081.00-240.0036.00105.00-59.00187.00-101.00-180.00131.00-125.00-68.00145.00-110.00351.00843.0023.00111.00-143.00-563.00-9.0015.00164.00-39.00159.00-14.00-111.00-32.00-77.00105.00-103.0042.00-4.00-6.00-23.0040.00-28.0019.00
EBIT Margin Growth (3y) (Quarter) 274.0086.00158.0043.00138.00119.00-58.0066.00149.00-203.0041.0065.00-130.00153.00-178.00-133.0071.00-38.00413.00674.00-11.00132.0083.00212.00159.0015.00372.00241.00173.00111.00-90.00-634.0073.00106.00-50.00-29.0079.0085.00-237.0050.00-109.00118.00
EBIT Margin Growth (5y) (Quarter) 324.00108.00105.00-22.0063.00192.003.00-103.00115.00-182.00267.00840.0039.00153.0030.00147.0085.0087.00433.0072.00139.00132.00136.00141.00242.00106.00158.00252.0093.00210.00-216.00-552.0042.00119.00
EBIT Margin (QoQ) (Quarter) 43.00-4.00157.00-115.009.00-75.00193.00-35.00179.00-251.006.00165.00-145.0068.0042.00-20.00-9.00-253.00317.0049.00-173.00-7.0029.00-30.00138.00-263.0087.00183.00-118.00198.00579.00-636.00-30.00-56.00159.00-83.00-7.0094.00-44.00116.00-180.00-3.0035.0071.002.00-211.00181.0025.00-1.00-228.00244.00-43.0047.00
EBIT (QoQ) (Quarter) 106.90%-15.02%230.19%-50.22%-3.60%-57.74%404.23%-15.13%40.89%-70.03%23.73%104.65%-53.28%19.00%41.95%-5.99%-3.02%-100.78%16,983.33%16.49%-45.17%-7.26%36.83%-14.74%61.43%-83.54%199.46%116.70%-39.11%77.96%80.05%-57.41%-7.88%2.38%101.06%-16.77%1.64%37.17%18.85%18.91%-44.37%-6.17%22.05%24.46%-12.17%-51.57%106.37%2.07%-10.20%-55.78%149.09%-7.94%3.82%
EBT Growth (1y) (Quarter) 153.42%44.54%-63.48%-18.28%53.46%189.39%224.60%-58.68%3.41%-68.62%240.59%90.98%-23.70%50.11%-107.04%21.32%51.53%-23.35%582.65%-23.14%-47.61%96.29%-87.53%-37.34%60.18%-38.41%1,888.14%415.01%-3.50%30.37%-37.51%-23.77%56.30%74.60%173.40%41.94%111.11%7.45%-30.64%-27.19%-23.15%29.66%-41.08%9.96%-11.06%-9.42%-24.42%-0.36%-12.73%2.02%
EBT Growth (3y) (Quarter) 59.02%9.49%59.24%-13.60%6.58%10.88%-40.57%-1.44%6.14%-28.79%4.97%21.21%-15.39%31.20%-65.14%-16.40%8.34%-2.51%140.84%35.37%-6.79%16.38%15.72%35.00%34.18%11.92%223.85%77.29%47.12%34.73%5.82%-7.64%36.36%34.49%3.77%4.36%13.00%8.06%-32.40%-7.25%-15.82%6.21%
EBT Growth (5y) (Quarter) 35.98%8.60%6.51%-9.67%-0.79%15.45%-14.08%-14.34%0.07%-15.28%23.46%41.87%-1.31%12.64%-12.05%18.07%13.91%16.10%86.31%21.83%21.72%24.21%24.06%20.52%31.41%14.33%69.23%34.87%16.83%23.49%-12.00%-2.90%14.50%17.59%
EBT Margin Growth (1y) (Quarter) 78.0048.00-49.00-37.0070.00282.00109.00-88.0081.00-247.00419.00135.00-42.0067.00-592.0033.00100.00-67.00178.00-99.00-186.00136.00-127.00-67.0099.00-108.00349.00823.0061.00103.00-161.00-556.00-11.0013.00184.00-25.00170.00-13.00-118.00-42.00-84.00105.00-105.0040.00-6.00-10.00-32.0030.00-40.005.00
EBT Margin Growth (3y) (Quarter) 230.0083.00480.009.00109.00102.00-63.0080.00139.00-247.006.0069.00-128.00135.00-540.00-133.0014.00-40.00401.00657.00-26.00131.0061.00201.00149.009.00373.00243.00220.00103.00-95.00-623.0075.00105.00-38.00-27.0080.0082.00-255.0028.00-130.00100.00
EBT Margin Growth (5y) (Quarter) 288.0082.0067.00-57.0024.00170.00-12.00-86.0053.00-220.00228.00825.0032.00130.00-352.00135.0063.0077.00424.0077.00133.00131.00128.00134.00235.00100.00150.00240.00130.00199.00-232.00-553.0029.00100.00
EBT Margin (QoQ) (Quarter) 21.0010.00158.00-111.00-10.00-86.00169.00-3.00202.00-259.00-28.00166.00-126.00407.00-313.00-11.00-17.00-251.00313.0056.00-185.00-6.0035.00-30.00137.00-268.0095.00136.00-71.00189.00569.00-627.00-28.00-75.00174.00-82.00-4.0096.00-35.00113.00-187.00-8.0041.0071.002.00-218.00185.0025.00-2.00-241.00248.00-45.0043.00
EBT (QoQ) (Quarter) 44.87%1.77%233.04%-48.39%-17.37%-74.29%645.24%-3.09%55.82%-71.16%-5.13%142.53%-52.71%213.03%-46.81%-3.10%-6.96%-114.67%1,017.35%21.02%-52.94%-7.62%46.09%-17.51%76.32%-94.13%633.90%110.85%-32.20%89.50%90.11%-60.49%-8.40%-9.17%131.92%-19.00%2.32%42.23%20.41%20.47%-47.92%-8.19%26.40%27.15%-12.13%-58.28%135.90%2.85%-10.52%-65.19%210.99%-9.92%4.61%
Enterprise Value Growth (1y) (Quarter) -616.23%-413.73%-397.06%-336.73%36.38%-11.00%22.47%53.71%77.72%89.70%31.68%-111.02%-216.52%-356.38%81.45%22.47%18.24%-10.53%-296.97%63.52%55.38%-8.53%-25.19%-148.40%-228.51%-51.92%-11.03%-125.98%-28.18%41.63%-51.82%59.12%5.10%-56.72%-17.13%-45.70%36.04%69.42%67.55%55.95%30.83%-59.31%45.67%20.40%59.49%62.37%21.34%35.82%20.74%38.51%
Enterprise Value Growth (3y) (Quarter) -0.51%16.25%-38.09%-62.19%23.44%19.49%53.85%8.85%16.76%19.61%20.47%15.81%-4.91%-76.25%2.68%11.10%-6.22%-22.15%-76.71%-26.99%-23.39%1.27%-28.27%-31.90%-58.69%-11.59%-25.45%-10.41%8.03%34.60%16.74%35.98%25.12%8.60%40.89%20.06%43.62%43.19%48.24%39.17%39.44%28.30%
Enterprise Value Growth (5y) (Quarter) -21.31%-24.26%-14.16%-3.83%30.37%8.94%13.36%7.25%3.31%3.04%6.90%-27.35%-37.20%-37.16%-9.22%8.28%-7.83%-10.76%-57.89%-4.05%-2.66%14.34%4.31%-8.05%-12.07%7.51%19.03%13.94%26.26%30.03%24.42%33.10%33.02%29.30%
Enterprise Value (QoQ) (Quarter) 10.80%-29.54%19.82%-673.06%36.02%-25.34%29.56%-12.62%-11.63%12.45%57.94%45.79%48.39%-480.72%-29.90%18.69%25.59%76.40%-442.98%14.26%-0.59%15.24%50.10%-4.87%-144.69%2.22%1.00%-38.69%-13.16%28.54%-101.50%21.33%48.47%-85.88%45.74%-82.61%14.90%-38.92%32.51%19.84%59.31%-47.45%8.39%-25.87%6.30%49.72%-34.24%35.94%12.96%-5.11%-9.51%20.89%32.48%
EPS (Basic) Growth (1y) (Quarter) 270.83%61.54%-51.16%-7.33%39.33%241.27%138.10%-59.71%14.52%-67.44%320.00%110.71%-17.61%65.71%-103.81%28.81%64.10%212.07%1,562.50%4.61%-27.08%-33.70%-86.32%-35.85%57.14%-35.00%1,743.75%467.65%4.55%44.23%-30.85%-16.23%75.22%90.22%202.94%57.73%134.74%27.57%-20.87%-20.00%-17.23%30.22%-35.17%14.71%-6.77%-0.98%-15.77%5.98%-6.44%7.24%
EPS (Basic) Growth (3y) (Quarter) 80.87%21.53%69.66%-7.69%9.55%22.57%-33.53%3.03%15.69%18.97%32.76%41.60%-0.47%50.79%-57.61%-4.74%23.43%10.38%238.76%56.18%6.20%-14.66%20.36%45.03%42.25%21.27%238.03%95.74%62.61%51.83%18.35%1.86%50.43%46.74%15.83%13.12%21.90%18.04%-24.40%-0.92%-10.29%11.41%
EPS (Basic) Growth (5y) (Quarter) 51.57%56.15%22.16%1.17%9.48%30.67%-5.29%-6.00%12.15%-6.21%42.62%59.55%10.13%26.30%-0.58%32.67%28.06%29.84%139.77%38.15%37.57%8.57%33.11%30.94%41.10%24.26%81.71%47.08%27.11%35.17%-1.97%5.14%24.32%27.40%
EPS (Basic) (QoQ) (Quarter) 62.50%10.26%248.84%-40.67%-29.21%-66.67%561.90%-10.79%73.39%-76.74%12.00%153.57%-50.70%200.00%-43.81%-0.85%-0.85%-106.90%2,000.00%26.32%88.54%-67.68%35.90%-11.95%71.43%-93.33%537.50%115.69%-29.09%89.10%96.27%-60.28%-2.17%-9.33%137.75%-16.91%6.20%44.39%23.79%23.66%-42.28%-10.44%25.15%27.94%-9.20%-55.41%121.45%3.99%-3.56%-62.07%178.65%-8.20%10.54%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 206.90%412.82%-65.96%-8.00%51.69%2.00%218.75%-59.42%4.44%-22.55%307.84%108.93%-17.73%-27.85%-103.85%29.06%63.79%214.04%1,550.00%4.64%-27.37%-33.52%-86.21%-36.08%57.97%-35.29%1,725.00%467.33%4.13%42.86%-31.16%-16.40%75.33%90.91%202.49%57.20%133.17%27.14%-21.05%-20.05%-17.13%31.46%-35.00%14.95%-6.37%-1.14%-15.71%6.36%-6.11%7.49%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 69.41%59.42%64.18%-7.95%9.23%-17.09%-35.72%3.05%12.07%20.62%31.51%41.30%-0.71%14.63%-57.47%-4.78%23.41%10.54%237.67%55.98%6.11%-14.98%20.11%44.73%42.34%20.84%236.20%95.36%62.07%51.36%18.02%1.66%50.19%47.22%15.79%13.05%21.85%18.22%-24.37%-0.76%-10.02%11.79%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 45.64%55.80%19.80%1.04%9.17%3.54%0.00%-6.05%10.06%-5.47%41.76%59.22%9.99%6.84%-0.68%32.57%27.96%29.80%139.01%37.90%37.33%8.33%32.85%30.67%41.00%24.15%81.14%46.95%26.99%35.13%-2.07%5.13%24.39%27.66%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 34.48%20.51%219.15%-40.67%124.72%-92.00%762.50%-2.17%51.11%-75.00%9.80%151.79%12.06%31.65%-43.75%-0.85%-1.72%-107.02%1,987.50%25.83%88.42%-67.60%36.21%-12.66%72.46%-93.28%531.25%115.84%-29.36%89.61%96.23%-60.38%-3.08%-8.64%138.31%-16.91%5.53%44.76%23.85%23.24%-42.46%-10.11%25.42%27.74%-8.71%-55.56%121.79%4.05%-3.61%-62.10%179.85%-8.15%10.36%
FCF Margin Growth (1y) (Quarter) -355.00158.00-225.00-205.00311.00-207.00-141.0058.00-36.00109.00112.00-125.0067.00-492.00-18.00316.00-32.00554.00-42.00-143.00152.00-124.0041.00125.00-301.00154.00824.00-85.0090.00287.00-839.00316.0062.0040.00103.00-109.0080.00-386.0034.00-95.0057.00-28.0085.00-66.00-61.00-34.0012.008.0013.00
FCF Margin Growth (3y) (Quarter) -80.0061.00-254.00-271.00342.00-589.00-48.00249.00-1.00171.0051.0049.00187.00-63.00-20.00298.00-180.00583.00823.00-103.00-58.00317.0026.00356.00-148.00481.0088.00122.00232.00-59.00-702.00113.00199.00-375.00222.00-270.0075.00-448.00131.00-153.009.00
FCF Margin Growth (5y) (Quarter) -44.00123.00-315.00-98.00462.00-160.00-49.00231.00-149.00201.00916.0089.00-23.00379.00-35.00529.00-28.00910.0086.00104.0084.00-29.00163.00153.00-11.0067.00207.00-38.00228.00-121.00-605.0054.00151.00
FCF Margin (QoQ) (Quarter) -165.00271.00-192.00-267.00348.00-113.00-172.00248.00-170.00-47.0027.00154.00-25.00-44.00-210.00346.00-583.00429.00125.00-2.002.00-167.0024.00293.00-275.00-2.00108.00-132.00180.00668.00-801.0043.00377.00-458.00354.00-211.00355.00-395.00143.00-23.00-111.0025.0014.00129.00-196.00138.00-137.00134.00-168.00184.00-141.00139.00
FCF Payout Ratio Growth (1y) (Quarter) -1,641.73%-100.00%2.96%96.38%-125,664,407.51%-57.49%-32.21%-79.61%20.24%-34.74%302.08%8.23%79.04%-2.98%39.89%-23.30%85.79%48.51%63.63%12.17%5.73%14.94%
FCF Payout Ratio Growth (3y) (Quarter) -35.44%56.23%-44.68%58.73%-2.03%109.56%-2.35%52.07%18.31%
FCF Payout Ratio Growth (5y) (Quarter) -14.41%
FCF Payout Ratio (QoQ) (Quarter) -63.63%89.56%-269.13%-1,222.09%100.00%50.69%-3,367.93%-21.32%-80.65%875.33%-90.63%140.26%-69.13%193.41%-44.74%30.41%90.16%-21.02%-8.58%-29.33%174.19%-56.70%121.43%-43.51%202.10%-70.31%108.71%-38.59%
Free Cash Flow Growth (1y) (Quarter) -150.22%252.15%-69.38%-149.35%216.32%-96.86%-126.42%88.75%-34.11%959.76%274.00%-1,058.85%52.83%-477.31%-19.65%242.52%-6.03%152.50%-70.56%-75.43%91.74%-70.02%290.57%313.89%-90.86%281.25%910.14%-62.75%226.42%162.59%-91.49%717.12%152.31%56.19%441.57%-2.54%61.51%-72.02%2.39%-37.44%14.96%-22.34%44.68%-41.05%-24.92%-31.94%-3.99%3.83%5.83%
Free Cash Flow Growth (3y) (Quarter) -27.26%5.41%-47.98%-38.27%46.92%-48.20%-28.25%56.85%-1.83%175.87%34.10%82.30%40.16%-15.94%-2.60%51.10%-45.19%37.51%126.48%-27.64%-16.99%44.25%49.76%132.68%-9.04%150.06%66.99%43.69%136.94%4.69%-22.14%70.79%67.33%-30.25%100.19%-28.90%11.71%-47.12%12.46%-27.38%-2.97%
Free Cash Flow Growth (5y) (Quarter) -11.18%18.33%-49.36%-25.77%32.67%-27.70%-15.74%31.22%-30.19%88.82%78.73%52.53%-3.86%42.84%-4.49%45.01%6.28%34.86%39.88%24.71%18.44%5.58%79.48%50.34%6.92%27.71%47.15%1.81%62.93%-9.52%-8.10%24.98%30.07%
Free Cash Flow (QoQ) (Quarter) -76.88%529.11%-59.86%-186.03%262.10%-45.30%-164.70%302.78%-95.63%-560.48%72.44%1,287.34%-29.66%-24.40%-283.54%256.59%-273.65%116.10%225.56%3.24%-2.98%-90.97%171.70%705.56%-84.83%17.61%187.92%-82.21%533.02%211.62%-89.38%55.86%409.25%-89.90%919.10%-51.87%215.23%-64.97%83.40%-20.25%-45.39%28.18%12.06%46.56%-63.11%138.80%-54.34%86.66%-66.56%236.86%-50.62%90.25%
Gross Margin Growth (1y) (Quarter) -7365.0053,501.007,304.00-131.00-37.00-24380.00-6691.00469.00694.0020,651.005,831.00469.006,016.00-14498.00-5855.00-53.00-5821.00-4830.007,765.007,515.007,475.00-32130.000.000.00-7517.0025,770.00-1821.00-2726.005,268.00-337.00-5179.00-4400.00584.005,131.00-534.00-777.00-5921.00-33301.005,999.006,395.00131.001,821.00-5807.00-7378.00-1358.0031,495.005,566.00108.007,089.00-28946.00
Gross Margin Growth (3y) (Quarter) -6707.0049,773.006,445.00808.006,674.00-18227.00-6715.00886.00889.001,324.007,742.007,931.007,670.00-51458.001,911.007,462.00-5863.00-11190.005,944.004,789.005,225.00-6697.00-7000.00-7126.00-1665.0030,565.00-7534.00-7903.00-69.00-28507.00287.001,218.00-5206.00-26349.00-341.00-1760.00-7148.0015.005,758.00-874.005,862.004,370.00
Gross Margin Growth (5y) (Quarter) -6512.0030,445.008,355.008,270.008,328.00-55187.001,051.008,401.00847.00-5036.005,920.005,205.005,420.00-26025.00-5090.00336.00-11.00-6395.00231.00-388.00-111.00-34867.00-1535.00-1508.00-7455.00-915.00-7342.00-8885.00-1296.004,810.0046.00-6051.00525.00-23800.00
Gross Margin (QoQ) (Quarter) -29482.0022,090.0085.00-58.0031,384.00-24107.00-7350.0036.007,041.00-6418.00-190.00262.0026,997.00-21238.00-5551.005,808.006,484.00-12595.00250.0040.007,475.000.000.000.00-32130.0032,130.000.00-7517.001,157.004,539.00-905.00476.00-4447.00-304.00-125.005,460.00100.00-5968.00-369.00317.00-27281.0033,332.0027.00-5947.00-25590.0025,704.00-1544.0072.007,263.00-225.00-7001.007,053.00-28772.00
Gross Profit Growth (1y) (Quarter) -82.18%238.50%413.84%-10.40%-3.53%-77.76%-82.09%-4.44%4.24%178.50%205.41%6.34%222.17%-47.23%-66.73%4.61%-67.82%-25.42%383.99%379.82%363.53%-329.31%-3.94%-0.75%-76.03%116.25%-16.42%-54.45%142.32%-24.97%-59.27%-26.00%74.26%325.47%18.96%10.78%-61.00%-431.89%240.52%234.29%-1.34%12.46%-70.04%-87.19%-57.86%134.07%189.06%0.74%580.22%-344.28%
Gross Profit Growth (3y) (Quarter) -43.62%41.91%41.12%-3.08%47.97%-31.12%-43.33%2.05%2.62%3.10%70.06%74.76%68.75%-42.64%15.65%70.79%-29.02%-34.74%57.22%29.45%39.12%-34.61%-31.10%-30.58%0.41%36.06%-26.01%-27.99%18.09%-132.66%18.17%39.94%-12.47%-143.07%6.66%-22.01%-45.47%-0.34%43.40%-24.44%41.41%10.02%
Gross Profit Growth (5y) (Quarter) -28.58%18.51%35.25%35.51%37.04%-20.67%-3.29%38.31%3.73%-16.40%31.61%19.26%22.79%-35.69%-12.04%10.92%8.59%-2.36%13.49%12.20%12.85%-42.85%5.79%4.38%-17.19%-8.55%-16.20%-30.70%-7.30%25.87%7.40%-18.77%13.96%-65.16%
Gross Profit (QoQ) (Quarter) -327.62%107.16%16.90%-6.45%1,669.09%-73.44%-79.62%0.72%307.78%-78.61%8.76%9.87%989.50%-76.54%-62.13%232.88%78.45%-85.21%19.05%2.41%313.55%-4.00%18.03%-1.07%-304.58%140.21%21.95%-76.11%38.71%106.81%-33.55%27.12%-57.05%12.28%20.72%199.37%4.86%-68.61%12.41%5.39%-992.35%132.21%10.36%-68.89%-891.76%111.02%-52.81%2.32%540.20%-6.49%-83.55%590.88%-329.91%
Interest Coverage Ratio Growth (1y) (Quarter) -95.94%-99.54%-99.06%-99.84%-4.89%192.83%97.33%-43.95%9.87%-64.87%24.91%31.77%-38.91%31.83%-101.01%4.38%19.83%-35.01%7,330.77%-28.63%-42.93%69.40%-70.37%-31.13%48.76%-32.41%619.09%329.31%2.53%28.73%-54.84%-48.53%-4.53%7.76%153.53%39.27%85.28%-8.09%-41.94%-38.79%-29.74%23.62%-35.38%9.70%-9.66%-3.98%-18.00%-9.57%-23.64%-15.71%
Interest Coverage Ratio Growth (3y) (Quarter) -65.12%-83.22%-71.54%-89.53%-13.90%10.69%-26.51%-8.31%-7.00%-32.98%-2.92%-0.62%-25.24%13.22%-39.90%-19.94%0.58%-9.39%438.41%28.26%-4.52%13.80%-1.27%15.02%13.34%-2.13%101.93%45.45%21.95%8.43%-12.72%-24.01%7.52%6.98%-1.65%-2.21%5.56%2.94%-32.49%-15.32%-21.45%0.02%
Interest Coverage Ratio Growth (5y) (Quarter) -50.06%-66.77%-55.79%-75.66%-15.28%8.35%-11.76%-17.64%-7.35%-19.19%14.28%23.75%-8.62%4.77%-6.76%2.54%-0.08%0.63%182.02%8.63%9.02%7.86%7.21%5.34%13.65%1.27%25.31%15.62%2.86%8.64%-18.83%-15.33%-3.03%-0.18%
Interest Coverage Ratio (QoQ) (Quarter) 313.79%-77.92%2,520.87%-99.83%-53.15%-55.08%335.64%3.74%44.24%-69.73%23.73%103.36%-53.88%7.63%30.53%-5.73%-0.46%-100.83%13,549.44%8.23%-46.02%-7.98%32.75%-13.45%60.21%-83.90%208.54%86.95%-27.21%71.27%84.20%-55.35%-8.61%-39.92%109.93%-17.18%3.15%41.36%15.32%10.18%-48.83%-10.69%21.56%26.48%-9.98%-53.32%106.37%4.16%-4.32%-60.13%127.59%-12.05%5.63%
Net Cash Flow Growth (1y) (Quarter) 564.38%308.46%-579.49%-95.94%84.95%-154.14%-52.24%-900.80%8.55%330.91%135.20%27.95%-181.66%-225.85%174.83%40.86%101.89%78.89%-145.58%112.46%10,810.00%83.47%97.54%1,874.29%-70.12%-1,851.22%11,394.44%-224.60%-572.09%275.63%-168.42%258.30%70.83%-28.97%16.75%-135.00%-194.43%-58.32%92.06%166.88%94.70%-246.88%351.09%-185.58%21.43%103.93%-79.65%58.61%-152.73%
Net Cash Flow Growth (3y) (Quarter) 124.56%72.20%78.01%-30.73%-53.82%-52.88%51.43%-75.57%-74.40%15.04%23.89%27.10%19.01%-26.91%-26.63%51.16%37.80%12.03%8.13%-45.24%-438.21%97.17%-23.81%238.96%-34.10%197.54%-300.69%-39.08%-82.27%36.08%-26.94%33.34%64.30%-34.53%29.39%-30.06%50.34%-71.14%26.84%38.12%52.80%
Net Cash Flow Growth (5y) (Quarter) 16.48%-27.40%-35.46%-55.60%27.61%-15.49%56.00%53.02%-11.38%-14.62%26.37%-5.48%-34.35%8.52%-34.35%37.24%3.21%23.30%-22.16%-11.16%-166.41%29.75%33.97%55.58%-15.60%-71.65%71.49%-19.09%-16.75%15.21%-52.92%33.38%38.18%
Net Cash Flow (QoQ) (Quarter) 363.34%-187.89%1,362.75%-84.11%131.63%-246.20%107.54%624.04%-167.81%-311.10%60.32%198.15%44.24%-37.33%-181.21%-11.24%-122.30%236.85%-117.48%103.56%-2,580.00%-195.56%104.77%3,017.14%-103.76%56.10%3,938.89%-52.82%-345.40%354.13%-142.35%-78.75%191.29%-199.00%197.99%-132.94%322.27%-216.03%58.81%-177.15%131.47%-122.12%446.74%-121.94%-772.86%137.81%-218.18%79.85%143.64%95.83%-340.43%-23.01%
Net Income Growth (1y) (Quarter) -60.63%324.73%-47.69%4.71%-93.89%-174.90%-91.53%823.17%1,410.00%-6.67%-33.82%-37.90%-86.51%-36.87%53.78%-38.58%1,584.91%416.51%-3.32%28.15%-38.07%-23.74%55.46%78.36%175.59%42.31%111.06%8.18%-30.25%-27.55%-23.60%27.44%-37.91%9.04%-11.03%-5.00%-19.39%0.55%-12.94%-0.42%
Net Income Growth (3y) (Quarter) -67.31%33.84%-80.09%124.39%213.33%310.51%235.56%345.19%27.43%216.71%44.91%-0.54%-21.23%12.06%35.48%32.21%11.97%206.36%77.64%46.93%35.22%5.98%-7.70%35.84%34.98%6.07%3.98%12.78%9.41%-29.59%-7.39%-16.04%6.43%
Net Income Growth (5y) (Quarter) 36.03%51.53%92.34%47.94%50.92%3.16%46.66%62.97%63.64%174.08%161.89%165.20%10.25%121.07%26.99%26.41%-1.16%22.02%20.72%30.10%14.12%65.60%34.66%16.61%24.52%-9.84%-2.93%14.19%18.39%
Net Income (QoQ) (Quarter) 6.99%-90.44%389.55%-21.36%1,054.26%-98.82%-32.60%-114.42%334.36%-62.80%7,243.73%1,950.00%22.52%83.53%-68.51%31.81%-13.13%72.22%-93.16%516.98%111.62%-31.21%87.61%89.14%-60.39%-8.82%-9.34%132.91%-19.25%4.62%40.07%20.28%19.75%-46.38%-9.69%24.93%26.28%-10.55%-56.00%119.39%3.04%-4.49%-62.67%173.68%-10.78%9.24%
Net Income towards Common Stockholders Growth (1y) (Quarter) -60.63%324.73%-47.69%4.71%-93.89%-174.90%-91.53%823.17%1,410.00%-6.67%-33.82%-37.90%-86.51%-36.87%53.78%-38.58%1,584.91%416.51%-3.32%28.15%-38.07%-23.74%55.46%78.36%175.59%42.31%111.06%8.18%-30.25%-27.55%-23.60%27.44%-37.91%9.04%-11.03%-5.00%-19.39%0.55%-12.94%-0.42%
Net Income towards Common Stockholders Growth (3y) (Quarter) -67.31%33.84%-80.09%124.39%213.33%310.51%235.56%345.19%27.43%216.71%44.91%-0.54%-21.23%12.06%35.48%32.21%11.97%206.36%77.64%46.93%35.22%5.98%-7.70%35.84%34.98%6.07%3.98%12.78%9.41%-29.59%-7.39%-16.04%6.43%
Net Income towards Common Stockholders Growth (5y) (Quarter) 36.03%51.53%92.34%47.94%50.92%3.16%46.66%62.97%63.64%174.08%161.89%165.20%10.25%121.07%26.99%26.41%-1.16%22.02%20.72%30.10%14.12%65.60%34.66%16.61%24.52%-9.84%-2.93%14.19%18.39%
Net Income towards Common Stockholders (QoQ) (Quarter) 6.99%-90.44%389.55%-21.36%1,054.26%-98.82%-32.60%-114.42%334.36%-62.80%7,243.73%1,950.00%22.52%83.53%-68.51%31.81%-13.13%72.22%-93.16%516.98%111.62%-31.21%87.61%89.14%-60.39%-8.82%-9.34%132.91%-19.25%4.62%40.07%20.28%19.75%-46.38%-9.69%24.93%26.28%-10.55%-56.00%119.39%3.04%-4.49%-62.67%173.68%-10.78%9.24%
Net Margin Growth (1y) (Quarter) -18.00126.00-2.001.00-147.00-4.00-12.00116.00131.00-38.00-91.00-148.00-104.00-49.0070.00-84.00263.00624.0046.0076.00-124.00-421.00-10.0015.00141.00-18.00128.00-9.00-88.00-33.00-65.0077.00-73.0028.00-4.007.00-19.0025.00-31.00-3.00
Net Margin Growth (3y) (Quarter) -28.0096.00-12.00197.00358.00123.00131.00117.0093.00290.00537.0026.00-156.0035.00154.00107.007.00281.00185.00165.0082.00-71.00-472.0054.0083.00-20.00-23.0059.0074.00-180.0020.00-100.0080.00
Net Margin Growth (5y) (Quarter) 180.00337.00118.00120.00107.0063.0015.00176.00126.00282.00706.00234.0085.00308.0098.00144.00-150.0088.00102.00170.0075.00119.00180.0096.00165.00-163.00-419.0019.0086.00
Net Margin (QoQ) (Quarter) 2.00-28.0012.00-3.00146.00-156.00-2.00-13.006.00-2.00126.00183.0037.00159.00-248.0014.00-16.00103.00-204.0069.00103.00-52.00143.00429.00-474.00-22.00-57.00133.00-63.002.0070.00-27.0083.00-135.00-10.0028.0051.007.00-160.00129.0019.0018.00-185.00173.00-37.0045.00
Operating Income Growth (1y) (Quarter) 189.00%34.66%-33.03%2.26%74.34%154.79%80.71%-55.65%6.93%-64.54%40.79%61.53%-25.80%54.01%-101.01%20.63%49.47%-15.49%10,100.00%-18.95%-40.68%74.65%-69.00%-32.16%72.43%-34.96%603.23%322.80%-16.90%25.71%-27.68%-19.24%57.83%74.13%133.30%37.91%97.03%7.83%-26.23%-24.25%-20.71%25.19%-35.38%9.26%-10.39%-8.38%-16.35%0.97%-8.94%5.28%
Operating Income Growth (3y) (Quarter) 75.31%6.76%19.44%-9.86%11.42%11.65%-26.53%-4.75%5.85%-22.72%12.61%16.45%-13.02%31.48%-32.00%-12.79%15.20%-1.35%503.68%32.47%-5.27%12.61%16.39%32.32%31.26%12.50%128.08%67.62%37.23%33.15%7.57%-5.51%35.10%32.96%3.60%4.51%11.87%7.34%-26.40%-5.81%-13.51%6.49%
Operating Income Growth (5y) (Quarter) 42.98%9.63%11.56%-6.46%4.17%15.48%-4.36%-13.83%3.94%-12.11%25.50%35.28%-1.17%13.20%9.84%17.76%14.93%16.01%226.29%20.96%21.46%21.81%22.10%19.34%28.71%13.96%41.42%31.27%12.92%22.04%-7.62%-1.42%15.01%17.79%
Operating Income (QoQ) (Quarter) 106.90%-15.02%230.19%-50.22%-3.60%-57.74%404.23%-15.13%40.89%-70.03%23.73%104.65%-53.28%19.00%41.95%-5.99%-3.02%-100.78%16,983.33%16.49%-45.17%-7.26%36.83%-14.74%61.43%-83.54%199.46%116.70%-39.11%77.96%80.05%-57.41%-7.88%2.38%101.06%-16.77%1.64%37.17%18.85%18.91%-44.37%-6.17%22.05%24.46%-12.17%-51.57%106.37%2.07%-10.20%-55.78%149.09%-7.94%3.82%
Operating Margin Growth (1y) (Quarter) 81.0048.00-23.0013.0093.00263.0087.00-100.0099.00-225.0094.00129.00-55.0081.00-240.0036.00105.00-59.00187.00-101.00-180.00131.00-125.00-68.00145.00-110.00351.00843.0023.00111.00-143.00-563.00-9.0015.00164.00-39.00159.00-14.00-111.00-32.00-77.00105.00-103.0042.00-4.00-6.00-23.0040.00-28.0019.00
Operating Margin Growth (3y) (Quarter) 274.0086.00158.0043.00138.00119.00-58.0066.00149.00-203.0041.0065.00-130.00153.00-178.00-133.0071.00-38.00413.00674.00-11.00132.0083.00212.00159.0015.00372.00241.00173.00111.00-90.00-634.0073.00106.00-50.00-29.0079.0085.00-237.0050.00-109.00118.00
Operating Margin Growth (5y) (Quarter) 324.00108.00105.00-22.0063.00192.003.00-103.00115.00-182.00267.00840.0039.00153.0030.00147.0085.0087.00433.0072.00139.00132.00136.00141.00242.00106.00158.00252.0093.00210.00-216.00-552.0042.00119.00
Operating Margin (QoQ) (Quarter) 43.00-4.00157.00-115.009.00-75.00193.00-35.00179.00-251.006.00165.00-145.0068.0042.00-20.00-9.00-253.00317.0049.00-173.00-7.0029.00-30.00138.00-263.0087.00183.00-118.00198.00579.00-636.00-30.00-56.00159.00-83.00-7.0094.00-44.00116.00-180.00-3.0035.0071.002.00-211.00181.0025.00-1.00-228.00244.00-43.0047.00
Profit After Tax Growth (1y) (Quarter) 211.19%390.05%-56.56%4.27%50.36%5.13%145.83%-64.21%-3.51%-70.33%263.98%76.72%-24.79%50.00%-103.49%19.87%49.23%185.16%1,410.00%-33.73%-37.95%-86.51%53.78%-38.58%1,584.91%416.51%-3.32%28.15%-38.07%-23.74%55.46%78.36%175.59%42.31%111.06%8.18%-30.25%-27.55%-23.60%27.44%-37.91%9.04%-11.03%-5.00%-19.39%0.55%-12.94%-0.42%
Profit After Tax Growth (3y) (Quarter) 65.28%15.20%57.23%-12.95%2.95%-22.36%-32.24%-8.81%2.69%8.27%18.53%-9.39%38.45%-60.49%-10.95%15.00%2.81%216.71%44.91%-0.49%-21.25%12.06%32.21%11.97%206.36%77.64%46.93%35.22%5.98%-7.70%35.84%34.98%6.07%3.98%12.78%9.41%-29.59%-7.39%-16.04%6.43%
Profit After Tax Growth (5y) (Quarter) 38.34%45.58%12.20%1.53%-3.70%-11.20%-14.88%1.99%-13.52%30.49%45.17%2.03%15.87%-8.43%22.71%17.98%19.96%121.07%26.99%26.45%-1.18%22.02%30.10%14.12%65.60%34.66%16.61%24.52%-9.84%-2.93%14.19%18.39%
Profit After Tax (QoQ) (Quarter) 42.54%15.71%217.65%-40.60%124.46%-89.74%662.50%-14.34%56.94%-76.02%11.02%130.92%-51.74%194.18%-46.10%-1.73%-3.74%-106.85%1,950.00%22.34%83.95%-68.53%72.22%-93.16%516.98%111.62%-31.21%87.61%89.14%-60.39%-8.82%-9.34%132.91%-19.25%4.62%40.07%20.28%19.75%-46.38%-9.69%24.93%26.28%-10.55%-56.00%119.39%3.04%-4.49%-62.67%173.68%-10.78%9.24%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.77%-2.63%4.82%5.81%7.90%9.57%9.71%9.62%10.13%11.72%11.93%12.98%12.75%11.50%9.58%8.05%6.28%4.97%4.09%2.78%2.58%2.72%3.38%4.04%4.29%3.62%3.34%27.27%27.68%27.90%27.35%3.92%2.88%2.78%3.40%3.53%3.78%3.40%4.57%4.75%6.19%8.72%9.39%8.27%7.50%6.47%5.32%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 5.38%6.03%8.78%9.43%10.24%10.93%10.40%10.20%9.69%9.35%8.48%7.85%7.12%6.33%5.65%4.93%4.37%3.77%3.60%10.82%10.96%10.83%10.81%11.23%11.06%10.85%10.81%11.04%10.88%10.77%11.25%4.07%4.27%4.93%5.76%5.50%5.81%6.18%6.41%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.50%6.89%7.98%7.79%7.87%8.04%7.69%7.43%7.14%6.83%6.40%10.68%10.36%9.76%9.19%8.85%8.36%7.99%7.93%7.92%7.84%7.67%8.03%8.34%8.59%8.90%9.25%9.20%9.25%9.49%9.67%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -4.64%0.31%0.81%0.98%2.66%1.25%2.81%2.54%2.79%1.17%3.28%4.01%2.98%2.12%3.07%2.86%1.21%0.69%1.39%1.59%0.36%-0.58%1.20%1.73%1.01%0.06%1.44%1.07%0.73%23.23%1.77%1.25%0.30%0.55%0.75%1.15%0.91%0.68%1.00%0.78%2.05%0.85%2.38%3.18%2.68%-0.18%1.65%2.20%1.56%
Return on Assets Growth (1y) (Quarter) -4.00-4.00-3.00-4.002.002.001.002.00-2.001.004.0013.0010.006.00-2.00-5.00-6.00-4.00-3.002.007.006.008.002.00-6.00-5.00-4.001.005.007.007.003.001.00-4.00-3.00-3.00-2.00-1.00-2.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) -4.00-1.002.0010.0012.0012.0011.007.005.004.005.009.0011.008.003.00-2.00-5.00-3.001.005.007.009.0010.006.000.00-1.00-1.001.004.003.001.00-1.00-2.00-6.00-6.00
Return on Assets Growth (5y) (Quarter) 5.003.002.003.005.009.0013.0013.0012.009.006.007.0012.0011.0011.006.003.001.001.004.005.006.004.005.002.00-3.00-3.00-4.00
Return on Assets (QoQ) (Quarter) 0.000.000.00-3.000.000.000.002.000.000.000.003.003.005.002.000.00-1.00-2.00-2.00-1.001.00-1.003.005.00-1.001.00-4.00-3.001.001.002.001.003.000.00-1.00-1.00-2.001.00-1.000.00-1.000.000.000.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) 6.008.004.003.00-8.00-9.00-5.00-8.002.00-2.00-4.000.00-3.004.004.00-1.001.00-4.00-6.00-1.00-5.003.0013.009.0013.002.00-11.00-7.00-8.003.009.0012.0012.005.001.00-5.00-6.00-5.00-2.00-1.00-3.00-2.00-3.00-2.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 0.00-4.00-4.00-4.00-9.00-7.00-5.00-9.000.00-2.00-6.00-2.00-7.002.0011.007.009.001.00-4.000.000.007.0011.0013.0017.0010.00-1.00-1.00-1.003.009.005.003.00-2.00-4.00-9.00-11.00
Return on Capital Employed Growth (5y) (Quarter) -2.00-4.00-6.00-6.00-13.00-9.002.00-1.008.002.00-4.000.00-1.007.009.0011.0014.008.006.007.007.007.0010.007.009.003.00-6.00-4.00-6.00
Return on Capital Employed (QoQ) (Quarter) -1.001.002.004.001.00-3.001.00-7.000.002.00-2.003.00-4.000.002.00-1.003.000.00-3.002.00-2.00-2.002.00-2.005.008.00-2.002.00-6.00-5.002.002.004.002.004.002.00-2.00-2.00-2.001.00-2.001.00-2.000.00-1.000.00-1.000.00
Return on Equity Growth (1y) (Quarter) 7.006.00-12.00-11.00-9.00-9.004.004.004.004.00-6.003.0013.0040.0033.0019.00-7.00-17.00-21.00-14.00-8.008.0025.0018.0026.0014.00-4.003.003.0017.0030.0043.0047.0031.008.00-21.00-29.00-28.00-12.00-4.00-6.00-1.005.0017.0020.00
Return on Equity Growth (3y) (Quarter) 2.001.00-13.00-3.008.0034.0039.0039.0036.0023.0017.0015.0018.0031.0037.0023.0011.005.000.007.0021.0039.0051.0064.0076.0062.0033.0025.0021.0019.0026.0018.0012.001.001.00-8.00-15.00
Return on Equity Growth (5y) (Quarter) 37.0033.0015.0010.009.0013.0018.0030.0044.0040.0041.0040.0035.0039.0062.0063.0069.0061.0053.0038.0029.0039.0042.0046.0039.0041.0032.0027.0038.0035.00
Return on Equity (QoQ) (Quarter) 0.0010.00-1.00-1.00-1.00-9.000.000.00-1.004.000.000.000.008.0010.0017.005.001.00-4.00-9.00-5.00-2.003.00-4.0011.0014.00-4.005.00-1.00-4.004.005.0013.009.0016.009.00-3.00-14.00-13.001.00-2.002.00-4.00-2.003.009.007.001.00
Return on Invested Capital Growth (1y) (Quarter) 6.007.009.0010.000.00-1.00-10.00-10.00-4.00-6.001.00-1.00-2.000.005.009.0010.008.00-3.00-8.00-9.00-7.00-4.003.0011.008.0012.002.00-9.00-6.00-5.003.0010.0013.0012.007.002.00-5.00-6.00-5.00-2.00-1.00-2.00-2.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 2.00-1.000.00-1.00-6.00-7.00-4.00-1.005.002.003.001.00-1.002.00-2.005.0011.009.005.00-3.00-7.00-5.002.008.0012.0014.0018.0012.003.002.001.004.009.006.004.000.00-3.00-8.00-10.00
Return on Invested Capital Growth (5y) (Quarter) 10.008.002.001.00-5.00-5.00-11.00-6.006.003.0010.006.001.004.004.0010.0012.0016.0011.007.004.003.008.009.0011.008.0010.005.00-2.00-1.00-3.00
Return on Invested Capital (QoQ) (Quarter) 2.001.00-1.005.002.003.000.00-6.001.00-5.000.001.00-1.002.00-2.000.001.006.003.000.00-1.00-5.00-2.00-1.002.00-2.005.007.00-2.002.00-5.00-4.002.002.004.002.005.001.00-1.00-3.00-3.001.00-1.001.00-1.00-1.00-1.000.00-1.000.00
Return on Sales Growth (1y) (Quarter) 0.001.000.000.000.00-1.000.000.000.001.000.000.000.000.001.002.001.000.00-1.00-1.00-1.000.001.00-1.003.006.000.001.00-1.00-4.000.000.001.000.001.000.00-1.000.00-1.001.00-1.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.001.000.000.000.000.001.002.004.001.001.001.001.000.001.002.003.005.000.00-2.000.002.001.000.003.002.002.001.00-1.00-5.001.001.000.000.001.001.00-2.000.00-1.001.00
Return on Sales Growth (5y) (Quarter) 2.003.001.001.001.001.000.000.002.001.003.007.002.001.001.003.002.003.001.001.00-1.001.001.002.001.001.002.001.002.00-2.00-4.000.001.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.001.00-2.000.000.000.000.000.000.001.00-1.000.000.002.000.002.00-2.000.000.001.00-2.001.001.00-1.001.004.00-5.000.00-1.001.00-1.000.001.000.001.00-1.000.000.001.000.00-2.001.000.000.00-2.002.000.000.00
Revenue Growth (1y) (Quarter) -3.71%-14.34%-5.56%-3.09%-1.37%-15.28%-29.03%-26.12%-26.83%-17.61%-14.74%-13.33%-10.05%4.36%20.45%6.83%6.36%10.59%8.15%19.24%17.05%3.62%-3.94%-0.75%-3.44%-1.19%2.19%-37.39%-22.38%-17.32%11.06%87.26%62.04%66.63%44.71%51.86%34.66%12.57%-0.80%-17.46%-6.41%-5.54%-4.60%-2.39%-9.65%-7.07%-6.57%-8.19%-2.45%0.70%
Revenue Growth (3y) (Quarter) -11.42%-15.75%-17.02%-14.70%-13.41%-10.02%-10.01%-11.89%-11.21%-1.66%3.56%3.36%3.85%6.14%7.76%8.13%6.33%4.23%2.02%-9.51%-4.27%-5.40%2.92%5.18%6.69%10.83%17.99%21.20%19.20%15.75%16.82%32.90%26.87%21.01%11.05%6.95%4.42%-0.40%-4.02%-9.56%-6.21%-4.03%
Revenue Growth (5y) (Quarter) -7.84%-7.15%-5.73%-4.59%-4.17%-3.55%-5.41%-4.14%-4.58%-0.53%1.75%-7.26%-3.44%-0.46%7.27%8.19%8.62%9.30%11.28%16.08%13.87%9.69%9.37%7.84%8.89%7.68%9.22%7.48%7.45%6.36%7.28%16.03%12.47%10.64%
Revenue (QoQ) (Quarter) 0.61%-11.01%11.14%-3.23%-10.50%-1.90%14.05%-1.52%-23.12%-17.82%18.74%-2.47%-13.43%-14.95%20.70%1.23%0.43%-1.84%7.05%0.78%4.42%-4.00%18.03%-1.07%-7.56%-11.00%21.95%-3.76%-5.40%-7.96%-25.28%19.31%0.77%23.64%25.98%3.24%3.62%7.37%32.20%-8.45%-13.37%-5.39%10.01%3.80%-12.57%-4.44%12.55%-3.91%-10.08%-3.93%10.60%2.10%-7.17%
Shareholder's Equity Growth (1y) (Quarter) -40.57%-40.39%-38.02%34.62%30.83%25.89%3.72%-4.63%-7.74%-13.74%5.37%4.94%-12.02%-7.26%-10.20%-12.39%5.94%4.81%0.84%9.59%9.33%13.11%18.94%6.87%-0.53%-6.39%12.46%14.98%-2.35%4.53%-17.44%-7.92%2.95%1.40%0.63%-7.13%-20.63%-9.44%-1.56%10.20%29.37%9.04%8.06%-1.66%1.35%-7.93%-20.36%-34.22%-25.78%
Shareholder's Equity Growth (3y) (Quarter) -10.48%-13.50%-12.18%10.45%2.02%0.23%-0.62%-4.29%-4.91%-5.70%-1.55%0.25%0.63%3.21%2.50%0.86%4.83%3.53%10.49%10.43%2.02%3.44%3.36%4.21%0.00%-0.26%-2.24%-0.56%-7.25%-1.36%-6.48%-1.96%1.87%0.04%2.30%0.21%1.34%-3.12%-5.38%-10.67%-0.90%
Shareholder's Equity Growth (5y) (Quarter) -7.74%-8.85%-9.31%5.28%4.23%3.61%3.31%0.53%-1.33%-2.35%5.00%4.36%-0.21%1.47%0.00%1.67%2.98%3.30%2.30%2.87%-2.80%0.32%1.81%2.98%0.53%-0.41%-0.12%1.28%0.91%-0.74%-6.78%-9.43%-4.48%
Shareholder's Equity (QoQ) (Quarter) 1.49%-0.18%-49.64%16.48%1.80%3.79%9.38%13.20%-2.04%-14.49%0.57%9.50%-8.41%4.45%0.17%-8.19%-3.46%1.14%-2.28%11.02%-4.48%-2.69%6.21%10.76%-1.18%2.32%-4.57%3.08%-7.00%22.92%-2.43%-12.46%-0.45%-2.91%8.83%-2.13%-1.94%-3.64%0.43%-16.36%11.88%4.74%12.43%-1.80%-5.71%3.80%2.32%1.20%-14.34%-10.21%-15.49%14.19%
Tax Rate Growth (1y) (Quarter) 78.00-1681.00287.00-4620.00-61.00-359.00-187.004,326.00-160.0078.00-418.00148.0040.0023.003,100.0076.0092.00-17829.00-5247.00-1323.00-1645.0016,664.00-674.00-56.00315.0022.001,370.00-22.00-14.00131.0069.00-2.0041.00-163.00-60.00-20.002.00-52.00-43.0038.0044.00133.00-411.0064.00-2.00-373.00-536.00-69.0017.00192.00
Tax Rate Growth (3y) (Quarter) -143.00-1961.00-319.00-146.00-181.00-257.002,494.004,551.00-28.00-17728.00-2566.00-1098.00-1512.00-1142.00-2822.00-1302.00-1237.00-1144.00-4552.00-1400.00-1344.0016,816.00764.00-80.00342.00-10.001,378.00-44.0029.00-84.00-35.0016.0087.00-83.00-514.0082.0044.00-293.00-990.0033.0059.00-48.00
Tax Rate Growth (5y) (Quarter) -11.00-19767.00-2466.00-1392.00-1734.00-1423.00-3427.003,172.00-1357.00-1043.00-1870.00-1176.00-1211.00-990.00-1383.00-1327.00-1211.00-1176.00-4544.00-1423.00-1301.0016,601.00661.00-62.00388.0070.00924.0057.0071.00-325.00-982.0010.00102.00-264.00
Tax Rate (QoQ) (Quarter) 1,631.00-1234.00-262.00-57.00-128.00733.00-5169.004,502.00-425.00904.00-655.0016.00-187.00408.00-88.00-92.00-204.003,484.00-3112.00-76.00-18125.0016,066.00812.00-398.00183.00-1272.001,431.00-27.00-110.0077.0039.00-20.0035.0015.00-32.0024.00-169.00117.008.0046.00-223.00127.0089.0052.00-135.00-417.00564.00-14.00-506.00-580.001,031.0072.00-331.00
Total Debt Growth (1y) (Quarter) 47,898.12%-23.39%-13.06%-10.59%-0.53%-0.47%0.44%40.74%38.67%38.67%36.67%-0.09%30.27%30.22%31.42%27.48%-1.37%-1.91%-1.99%-1.94%-1.95%13.82%20.25%20.87%20.07%2.70%-3.44%74.27%76.19%78.83%81.08%0.13%0.10%-0.27%-0.45%-0.45%-0.45%-0.43%-0.40%-0.32%-0.29%1.90%2.71%10.64%15.82%22.00%18.08%
Total Debt Growth (3y) (Quarter) 648.37%1.88%6.07%7.93%21.57%21.58%21.73%21.47%21.23%21.00%20.75%7.69%8.00%13.28%15.70%14.75%5.11%4.67%4.40%27.35%27.53%27.86%28.11%28.24%28.42%22.35%20.29%20.21%20.64%21.10%21.54%-0.21%-0.21%0.40%0.61%3.16%4.76%7.37%6.50%
Total Debt Growth (5y) (Quarter) 276.13%6.20%8.98%9.46%11.68%14.95%16.28%16.26%15.97%15.67%15.37%21.34%21.66%21.71%22.05%21.40%15.41%15.38%15.45%15.54%15.63%15.73%15.83%15.92%16.02%13.20%12.23%13.89%15.18%17.16%16.84%
Total Debt (QoQ) (Quarter) -12.59%-2.63%-10.02%0.04%-0.81%0.13%0.11%0.10%0.10%40.31%-1.37%0.11%-1.35%2.57%28.60%0.07%-0.44%-0.51%-0.50%-0.47%-0.52%-0.46%-0.51%15.53%5.10%0.05%-1.17%-1.18%-1.18%80.57%-0.08%0.30%0.06%-0.15%-0.10%-0.07%-0.13%-0.15%-0.11%-0.04%-0.09%-0.07%-0.08%2.15%0.69%7.65%4.59%7.61%-2.55%