Nacco Industries reported revenue growth of 5.97% and asset growth of 7.31% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 4.94% | 6.52% | 7.05% | 15.46% | 14.58% | 12.00% | 9.57% | 4.42% | 3.69% | -4.99% | -4.29% | -2.00% | 2.84% | 17.04% | 17.88% | 12.72% | 6.73% | 4.68% | 8.12% | 7.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 10.08% | 10.40% | 9.22% | 11.10% | 10.72% | 8.50% | 8.84% | 8.87% | 7.63% | 4.26% | 3.93% | 5.72% | 6.91% | 7.59% | 7.32% | 4.87% | 4.41% | 5.19% | 6.85% | 5.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -5.94% | -5.36% | -3.73% | -2.50% | 7.79% | 7.84% | 8.48% | 9.32% | 9.65% | 7.44% | 6.44% | 7.01% | 7.67% | 7.27% | 7.79% | 7.34% | 6.48% | 6.79% | 7.43% | 7.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.14% | 3.74% | 1.14% | 6.69% | 2.35% | 1.40% | -1.05% | 1.67% | 1.64% | -7.09% | -0.32% | 4.10% | 6.67% | 5.74% | 0.40% | -0.45% | 1.00% | 3.70% | 3.69% | -1.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 177.12% | -64.41% | -4.66% | 80.15% | -11.96% | -85.96% | 69.48% | -69.14% | 39.06% | 1,347.78% | 83.82% | 26.57% | -65.08% | 219.52% | -39.18% | -60.32% | 169.91% | -40.51% | 279.54% | 170.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 52.71% | -16.28% | 3.02% | 127.78% | 32.79% | -64.29% | 13.72% | -5.62% | 50.26% | -10.23% | 43.75% | -11.05% | -24.67% | 86.59% | 23.74% | -46.28% | 9.43% | 201.91% | 61.89% | 10.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 73.87% | 5.20% | 6.30% | 54.87% | 37.23% | -39.67% | 26.30% | -1.45% | 34.24% | 3.59% | 27.78% | 35.79% | 2.60% | 16.06% | 10.45% | -15.84% | 26.17% | 6.58% | 46.97% | -5.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 72.49% | -80.96% | 25.78% | 335.99% | -15.70% | -96.96% | 1,418.11% | -20.60% | 279.78% | -68.37% | 92.75% | -45.33% | 4.77% | 189.40% | -63.31% | -64.33% | 612.67% | -36.21% | 134.05% | -74.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -10.31% | -2.76% | 3.14% | 14.23% | 6.00% | 28.77% | 34.33% | 20.49% | 38.18% | -23.15% | -43.59% | -46.71% | -50.80% | -14.42% | 0.06% | -20.78% | -16.49% | -31.75% | -14.10% | -7.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 1.76% | 0.29% | 1.07% | -0.45% | -6.93% | -3.41% | 5.37% | 6.99% | 9.52% | -1.28% | -7.89% | -9.81% | -10.35% | -5.39% | -8.81% | -20.17% | -17.20% | -23.44% | -21.44% | -27.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.63% | 4.41% | 9.93% | 12.09% | -0.25% | 1.74% | 5.62% | 7.92% | 9.07% | -0.03% | -4.79% | -8.72% | -11.33% | -9.93% | -7.97% | -12.36% | -11.60% | -10.89% | -7.65% | -11.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 2.93% | -1.72% | -5.10% | 18.98% | -4.49% | 19.40% | -1.00% | 6.73% | 9.53% | -33.60% | -27.34% | 0.84% | 1.11% | 15.51% | -15.03% | -20.17% | 6.59% | -5.60% | 6.95% | -14.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -189.93% | 63.28% | 6.56% | -56.44% | 9.65% | 166.82% | -42.72% | 64.55% | -45.17% | -823.66% | -126.41% | -38.57% | 68.70% | 8.64% | 41.72% | 71.00% | -179.88% | 22.05% | -281.35% | -206.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -54.46% | -22.41% | -2.17% | -117.68% | -81.64% | 36.29% | -6.56% | 12.48% | -56.09% | -21.09% | -44.54% | 8.40% | 25.68% | -64.08% | -23.49% | 47.77% | -8.34% | -92.68% | -71.36% | -7.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -70.30% | -142.19% | -3.38% | -51.94% | -29.83% | 27.71% | -25.36% | -0.14% | -37.04% | -54.74% | -28.07% | -38.34% | -22.18% | -28.57% | -9.81% | 23.07% | -27.21% | -4.81% | -46.34% | 7.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -68.56% | 51.94% | 50.27% | -288.32% | 2.64% | 135.54% | -206.21% | 3.54% | -298.65% | -77.19% | 66.77% | 40.96% | 9.95% | -417.19% | 78.80% | 70.62% | -768.91% | -44.05% | -3.70% | 76.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 152.32% | 234.98% | -17.58% | 37.46% | -62.45% | 80.85% | 684.49% | -59.01% | 175.01% | -166.61% | -256.03% | -76.16% | -92.91% | 395.05% | 151.48% | -291.53% | 1,398.94% | -54.68% | 146.35% | 206.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 24.05% | -23.43% | -25.29% | 22.45% | 143.56% | 32.38% | 30.08% | -2.95% | 37.61% | -17.59% | -120.52% | -48.79% | -58.16% | 52.61% | 88.47% | -29.81% | 43.01% | -3.78% | 25.54% | -21.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.68% | -31.74% | 52.05% | -6.03% | -6.58% | -2.03% | 22.68% | -8.62% | 14.54% | -20.50% | -78.14% | -29.08% | 23.03% | 35.45% | 16.67% | -19.31% | 22.61% | 33.08% | 73.23% | -22.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 27.29% | -81.60% | -115.11% | 3,983.27% | -65.23% | -11.36% | -51.16% | 172.35% | 133.27% | -121.47% | -14.40% | 141.61% | -30.57% | 792.80% | -80.04% | -254.81% | 643.40% | -73.00% | 8.48% | -32.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 196.69% | 236.75% | 33.51% | 430.60% | -60.30% | 62.37% | -58.01% | -93.69% | -133.59% | -399.86% | -23.31% | 130.90% | 502.60% | 116.86% | 3.35% | -51.31% | -25.32% | -144.73% | 60.24% | -128.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 29.75% | -16.73% | -12.56% | 59.63% | -3.23% | 23.26% | -7.41% | -29.89% | -33.81% | -88.13% | -24.53% | -8.21% | -18.73% | -6.37% | -30.70% | -58.60% | 0.33% | -30.57% | 8.30% | -32.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 136.62% | -16.04% | 26.16% | 46.33% | 9.11% | 0.04% | -12.55% | -22.68% | -18.04% | -36.92% | -26.45% | -9.93% | 4.15% | -1.09% | -8.85% | -17.27% | 3.53% | 12.88% | -6.57% | -16.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 281.27% | -68.37% | 56.74% | 180.74% | -71.47% | 29.35% | -59.47% | -57.79% | -251.78% | -1,054.76% | 110.37% | 27.09% | 164.65% | -51.65% | -36.45% | -40.13% | 305.92% | -128.96% | 327.69% | -110.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.35% | 6.54% | 5.17% | 7.72% | 7.64% | 7.55% | 7.75% | 7.36% | 7.49% | 6.69% | 4.69% | 2.63% | 1.34% | 2.09% | 3.74% | 12.11% | 13.51% | 13.43% | 12.54% | 5.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.32% | 7.36% | 7.82% | 4.65% | 4.65% | 4.80% | 5.16% | 6.52% | 6.48% | 6.93% | 5.86% | 5.88% | 5.45% | 5.42% | 5.38% | 7.30% | 7.33% | 7.31% | 6.92% | 6.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -4.84% | -4.80% | -4.58% | -3.98% | -3.95% | 6.16% | 6.36% | 7.36% | 7.42% | 7.27% | 7.17% | 4.78% | 4.54% | 4.63% | 4.78% | 6.82% | 6.79% | 7.20% | 6.73% | 6.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.14% | 0.21% | 1.98% | 5.26% | 0.07% | 0.13% | 2.17% | 4.88% | 0.18% | -0.61% | 0.25% | 2.82% | -1.07% | 0.12% | 1.87% | 11.12% | 0.16% | 0.05% | 1.06% | 3.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,423.00 | 5,666.00 | 869.00 | 2,948.00 | -3744.00 | 243.00 | -2354.00 | -4552.00 | -2935.00 | -14327.00 | 531.00 | 1,122.00 | 4,541.00 | 12,433.00 | 279.00 | -1415.00 | -2310.00 | 583.00 | 583.00 | -306.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,978.00 | -1780.00 | -1367.00 | 2,621.00 | -1068.00 | 730.00 | -1652.00 | -982.00 | -4256.00 | -8418.00 | -954.00 | -482.00 | -2138.00 | -1652.00 | -1544.00 | -4844.00 | -704.00 | -1312.00 | 1,393.00 | -599.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 9,277.00 | 2,228.00 | -749.00 | 1,452.00 | -1597.00 | -15.00 | -2754.00 | -2031.00 | -4701.00 | -15864.00 | -3191.00 | -808.00 | 538.00 | -1165.00 | -842.00 | -1275.00 | -2025.00 | 4,597.00 | -92.00 | -2203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 3,444.00 | -3129.00 | 513.00 | 2,121.00 | -3248.00 | 857.00 | -2084.00 | -77.00 | -1632.00 | -10535.00 | 12,774.00 | 515.00 | 1,788.00 | -2644.00 | 620.00 | -1179.00 | 892.00 | 249.00 | 621.00 | -2068.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 193.59% | 235.02% | 79.40% | 242.36% | -64.42% | 43.66% | -87.86% | -94.10% | -163.83% | -533.91% | 162.24% | 320.91% | 414.33% | 105.76% | 61.49% | -100.69% | -65.60% | 95.03% | 43.40% | -4,345.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 37.79% | -11.40% | -3.00% | 47.97% | 4.26% | 49.80% | -37.91% | -26.91% | -38.68% | -103.41% | -17.03% | -5.29% | -10.62% | -28.93% | -19.89% | -26.03% | -11.62% | -21.31% | 82.44% | -48.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 32.98% | 76.85% | 8.79% | 25.56% | 7.03% | 19.02% | -28.52% | -25.84% | -21.00% | -44.66% | -21.90% | -4.27% | 17.86% | -3.43% | 0.27% | -15.00% | -6.33% | 24.11% | 5.75% | -17.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,423.00 | 5,666.00 | 869.00 | 2,948.00 | -3744.00 | 243.00 | -2354.00 | -4552.00 | -2935.00 | -14327.00 | 531.00 | 1,122.00 | 4,541.00 | 12,433.00 | 279.00 | -1415.00 | -2310.00 | 583.00 | 583.00 | -306.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,978.00 | -1780.00 | -1367.00 | 2,621.00 | -1068.00 | 730.00 | -1652.00 | -982.00 | -4256.00 | -8418.00 | -954.00 | -482.00 | -2138.00 | -1652.00 | -1544.00 | -4844.00 | -704.00 | -1312.00 | 1,393.00 | -599.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 9,277.00 | 2,228.00 | -749.00 | 1,452.00 | -1597.00 | -15.00 | -2754.00 | -2031.00 | -4701.00 | -15864.00 | -3191.00 | -808.00 | 538.00 | -1165.00 | -842.00 | -1275.00 | -2025.00 | 4,597.00 | -92.00 | -2203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 3,444.00 | -3129.00 | 513.00 | 2,121.00 | -3248.00 | 857.00 | -2084.00 | -77.00 | -1632.00 | -10535.00 | 12,774.00 | 515.00 | 1,788.00 | -2644.00 | 620.00 | -1179.00 | 892.00 | 249.00 | 621.00 | -2068.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 218.25% | -60.79% | 38.14% | 98.63% | -66.92% | 58.29% | -88.33% | -3.53% | -458.11% | -976.02% | 107.05% | 54.85% | 167.43% | -80.29% | 97.84% | -100.66% | 13,388.24% | 11.75% | 45.46% | -120.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 177.70% | 256.58% | 72.48% | 377.67% | -58.15% | 42.76% | -70.77% | -92.77% | -150.96% | -506.60% | 27.59% | 91.22% | 427.04% | 104.11% | -8.00% | -67.98% | -68.86% | -97.57% | 91.67% | -259.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 37.05% | -8.72% | -4.83% | 66.51% | -0.41% | 51.37% | -10.52% | -16.45% | -37.37% | -108.69% | -13.68% | -12.93% | -11.32% | -37.97% | -29.99% | -64.63% | -19.64% | -84.04% | 31.03% | -43.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 31.95% | 109.68% | 11.12% | 39.37% | 14.02% | 23.04% | -13.42% | -15.55% | -20.58% | -45.02% | -20.31% | -8.60% | 10.49% | -10.32% | -3.40% | -18.61% | -9.62% | 14.97% | 2.55% | -18.50% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 2,243.00 | 5,452.00 | 795.00 | 5,289.00 | -3444.00 | 239.00 | -1845.00 | -6814.00 | -3115.00 | -14178.00 | 175.00 | 659.00 | 4,360.00 | 12,009.00 | -264.00 | -898.00 | -2325.00 | -375.00 | 784.00 | -731.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,912.00 | -1512.00 | -1608.00 | 4,984.00 | -1707.00 | 817.00 | -748.00 | -1049.00 | -4316.00 | -8487.00 | -875.00 | -866.00 | -2199.00 | -1929.00 | -1934.00 | -7052.00 | -1080.00 | -2544.00 | 694.00 | -970.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 9,537.00 | 2,325.00 | -400.00 | 4,294.00 | -857.00 | 377.00 | -2007.00 | -1720.00 | -4647.00 | -15451.00 | -3278.00 | -1171.00 | -461.00 | -1351.00 | -837.00 | -1287.00 | -2281.00 | 3,147.00 | -355.00 | -2495.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 3,246.00 | -2987.00 | 401.00 | 4,629.00 | -5487.00 | 696.00 | -1683.00 | -340.00 | -1788.00 | -10367.00 | 12,670.00 | 144.00 | 1,913.00 | -2718.00 | 397.00 | -490.00 | 485.00 | -768.00 | 1,556.00 | -2004.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 190.74% | -58.57% | 31.48% | 201.61% | -74.53% | 41.34% | -73.08% | -25.43% | -279.61% | -1,027.78% | 108.45% | 11.75% | 207.19% | -85.82% | 88.98% | -61.11% | 198.75% | -98.89% | 14,789.39% | -132.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 204.04% | 243.25% | 37.47% | 457.76% | -58.27% | 70.67% | -55.83% | -93.39% | -135.24% | -412.82% | -19.97% | 140.80% | 519.45% | 117.48% | 8.52% | -45.79% | -16.84% | -150.32% | 77.46% | -129.16% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 37.77% | -11.53% | -7.06% | 64.40% | -0.35% | 27.15% | -4.54% | -26.97% | -34.76% | -97.02% | -21.38% | -3.88% | -14.87% | -2.28% | -27.34% | -55.80% | 7.12% | -31.52% | 15.51% | -33.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 123.16% | -20.82% | 18.85% | 38.56% | 3.33% | 4.77% | -8.36% | -18.30% | -18.98% | -41.62% | -22.27% | -6.69% | 7.90% | 2.37% | -5.45% | -12.66% | 9.29% | 7.62% | -1.32% | -16.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 281.17% | -68.22% | 57.47% | 192.40% | -71.48% | 29.96% | -59.24% | -56.23% | -251.98% | -1,053.69% | 110.43% | 31.70% | 164.74% | -51.92% | -35.26% | -34.20% | 306.07% | -129.09% | 328.29% | -110.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 204.04% | 243.00% | 36.98% | 457.76% | -58.27% | 70.30% | -55.93% | -93.39% | -135.24% | -415.43% | -19.71% | 140.80% | 519.45% | 117.37% | 8.20% | -45.79% | -16.84% | -150.26% | 77.82% | -129.16% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 37.77% | -11.56% | -7.14% | 64.40% | -0.35% | 27.00% | -4.73% | -26.97% | -34.76% | -97.31% | -21.45% | -3.88% | -14.87% | -2.29% | -27.39% | -55.80% | 7.12% | -31.53% | 15.60% | -33.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 123.16% | -20.83% | 18.76% | 38.62% | 3.41% | 4.73% | -8.46% | -18.30% | -18.98% | -41.71% | -22.29% | -6.69% | 7.90% | 2.33% | -5.56% | -12.66% | 9.29% | 7.69% | -1.39% | -16.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 281.17% | -68.42% | 56.97% | 195.14% | -71.48% | 28.89% | -59.38% | -55.72% | -251.98% | -1,053.69% | 110.34% | 32.82% | 164.74% | -52.24% | -35.58% | -33.45% | 306.07% | -128.87% | 327.94% | -110.91% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,132.00 | 7,445.00 | 243.00 | -667.00 | -4112.00 | 1,245.00 | 715.00 | -1711.00 | 3,859.00 | -4761.00 | -4225.00 | -2494.00 | -4320.00 | 2,991.00 | 3,972.00 | -863.00 | 3,481.00 | -595.00 | -2777.00 | 1,574.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -992.00 | -1736.00 | 157.00 | -1590.00 | 1,505.00 | 4,117.00 | 9,367.00 | -1409.00 | 879.00 | 3,929.00 | -3266.00 | -4872.00 | -4574.00 | -525.00 | 462.00 | -5068.00 | 3,020.00 | -2365.00 | -3030.00 | -1783.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -5754.00 | -891.00 | 15,084.00 | -15907.00 | -8081.00 | -976.00 | 3,035.00 | -4180.00 | -1245.00 | -5252.00 | -3353.00 | -5795.00 | 1,043.00 | 2,347.00 | 9,114.00 | -4766.00 | 39.00 | 6,325.00 | -2071.00 | -4161.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -449.00 | -2996.00 | -1729.00 | 4,507.00 | -3895.00 | 2,361.00 | -2258.00 | 2,081.00 | 1,675.00 | -6259.00 | -1722.00 | 3,812.00 | -151.00 | 1,053.00 | -742.00 | -1023.00 | 4,193.00 | -3023.00 | -2924.00 | 3,328.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -54.87% | 591.98% | -6.40% | -3.95% | -878.07% | -70.37% | -279.22% | 112.02% | 117.75% | -181.71% | 92.98% | -386.70% | -395.58% | 1,513.24% | -564.42% | 60.38% | 131.30% | -145.71% | 79.77% | -5,889.09% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -1.59% | 51.30% | -1.67% | 4.05% | -39.86% | 36.63% | -196.64% | 7.87% | -14.58% | -6.00% | 34.33% | -98.65% | -82.54% | 50.69% | -20.92% | -63.96% | 29.35% | -93.80% | 54.48% | -312.17% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 4.59% | 59.66% | -44.55% | 15.87% | -48.43% | -3.32% | -54.41% | 21.48% | 5.65% | -23.20% | 22.49% | -54.66% | -7.50% | 52.91% | -64.84% | -27.92% | -10.43% | -50.40% | 17.57% | -168.88% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -0.34% | 464.53% | -160.36% | 128.29% | -907.28% | 121.50% | -872.50% | 115.81% | -32.41% | -198.96% | 33.65% | -546.06% | 30.32% | 573.13% | -131.19% | 61.48% | 155.05% | -791.01% | 86.20% | -11,304.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 131.25% | 121.66% | 1.16% | 12.15% | -113.83% | 262.98% | 71.59% | -49.36% | 705.53% | -230.58% | -1,391.75% | -135.80% | -134.29% | 107.22% | 84.39% | -183.00% | 462.66% | -348.14% | -456.30% | 98.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 9.05% | -29.04% | -6.04% | 0.58% | 25.17% | 59.92% | 64.55% | -1.25% | 24.66% | -0.87% | -61.21% | -30.12% | -31.76% | -30.04% | 12.85% | -35.96% | 112.01% | -30.73% | -134.88% | -26.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -9.02% | -40.37% | 33.99% | -17.13% | -16.62% | 9.81% | 31.12% | -11.63% | 1.67% | -29.86% | -38.27% | -16.91% | 2.75% | 17.05% | 36.44% | -24.37% | 19.22% | 28.72% | -29.48% | -14.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 0.48% | -82.25% | -268.95% | 472.13% | -112.40% | 565.77% | -113.23% | 763.20% | 48.22% | -200.44% | -51.09% | 84.08% | -41.96% | 121.16% | -426.57% | -188.45% | 281.93% | -114.48% | -632.13% | 99.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 658.00 | 2,004.00 | 1,175.00 | 591.00 | 116.00 | 381.00 | -2211.00 | -1505.00 | -3352.00 | -1682.00 | 647.00 | 296.00 | 1,642.00 | -30.00 | 155.00 | -341.00 | 127.00 | 598.00 | 804.00 | 1,103.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 831.00 | -948.00 | -458.00 | 453.00 | 987.00 | 1,844.00 | -680.00 | -42.00 | -2579.00 | 703.00 | -388.00 | -617.00 | -1594.00 | -1331.00 | -1408.00 | -1550.00 | -1584.00 | -1114.00 | 1,607.00 | 1,058.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 2,261.00 | 2,456.00 | 1,269.00 | 913.00 | 1,757.00 | 915.00 | -1069.00 | -394.00 | -2406.00 | -2250.00 | -2021.00 | -755.00 | -723.00 | 132.00 | 123.00 | -87.00 | -810.00 | 1,270.00 | 571.00 | 145.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 812.00 | -235.00 | 345.00 | -331.00 | 336.00 | 30.00 | -2246.00 | 375.00 | -1511.00 | 1,701.00 | 83.00 | 24.00 | -166.00 | 29.00 | 269.00 | -473.00 | 302.00 | 500.00 | 475.00 | -174.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 110.10% | 913.52% | 106.02% | 74.10% | 24.42% | 48.83% | -78.82% | -59.04% | -112.19% | -62.21% | 109.06% | 9.54% | 433.21% | 21.07% | 37.56% | -2.82% | 37.64% | 41.91% | 48.03% | 122.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 32.97% | -2.92% | 5.79% | 21.75% | 42.30% | 85.80% | -12.90% | 18.61% | -32.36% | 78.64% | -3.01% | -7.91% | -20.34% | -12.02% | -15.23% | -24.17% | -17.61% | -13.41% | 62.07% | 33.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 54.14% | 41.04% | 28.30% | 27.75% | 48.42% | 28.49% | -9.15% | 5.74% | -18.70% | -12.44% | -12.11% | -4.14% | 3.20% | 24.03% | 13.70% | 12.17% | 7.89% | 57.83% | 13.19% | 11.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 59.48% | -13.14% | 27.33% | -1.29% | 13.97% | 3.90% | -81.88% | 90.85% | -133.93% | 422.03% | 0.24% | 0.00% | 3.22% | 17.01% | 13.90% | -29.36% | 46.20% | 20.63% | 18.81% | 6.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 100.10% | 175.31% | 24.50% | 147.80% | -63.90% | 36.20% | -88.57% | -94.89% | -149.09% | -428.94% | 28.64% | 83.65% | 243.33% | 102.33% | 1.14% | -100.47% | -56.13% | 261.29% | 53.43% | -5,234.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 30.73% | -21.02% | -25.65% | 13.19% | -18.75% | 5.64% | -43.86% | -39.15% | -33.04% | -49.98% | -43.23% | -38.50% | -36.67% | -52.92% | -47.03% | -26.00% | -32.42% | -34.83% | 25.91% | -34.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 45.57% | 104.79% | 22.59% | 42.32% | 22.28% | 22.95% | -26.05% | -25.92% | -19.09% | -33.29% | -42.95% | -32.89% | -17.71% | -38.18% | -25.45% | -14.89% | -25.93% | 17.96% | -22.26% | -15.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 131.75% | -62.17% | 37.60% | 105.44% | -66.24% | 42.73% | -88.46% | -8.08% | -424.12% | -856.46% | 104.51% | 31.22% | 152.96% | -84.46% | 96.05% | -100.61% | 23,864.79% | 28.00% | -16.74% | -121.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 23.45% | 83.53% | 52.94% | 163.49% | -274.71% | 1,298.00% | 74.66% | -52.37% | 355.82% | -339.29% | -1,994.06% | -92.99% | -93.80% | 122.72% | 52.94% | -2,514.31% | 371.06% | -130.15% | 131.54% | 38.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -6.96% | -38.91% | 10.90% | -7.17% | 16.69% | 31.96% | 66.35% | 59.46% | 76.71% | -67.78% | -35.66% | -55.53% | -34.82% | 104.18% | -35.67% | -41.04% | 40.05% | -29.34% | 72.22% | -44.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -24.25% | -15.34% | 29.16% | 14.80% | -16.19% | 18.62% | 42.83% | 32.85% | 29.20% | -84.73% | -30.28% | -51.55% | 15.90% | 4.55% | 17.79% | -54.69% | 10.00% | 20.21% | 18.84% | -26.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -57.57% | -160.20% | -191.94% | 453.32% | -128.14% | 512.80% | -106.17% | 764.18% | 51.12% | -486.14% | 45.97% | 102.22% | 33.66% | 1,315.48% | -211.94% | -14.00% | 126.08% | -190.60% | 217.09% | -321.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 209.61% | 245.70% | 40.41% | 471.56% | -57.27% | 74.63% | -54.76% | -93.22% | -136.10% | -419.92% | -19.71% | 136.98% | 508.01% | 117.21% | 7.22% | -45.41% | -15.23% | -150.73% | 80.33% | -129.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 39.24% | -10.60% | -5.73% | 67.06% | 1.27% | 29.17% | -2.63% | -25.32% | -35.32% | -101.16% | -20.10% | -2.81% | -14.30% | -1.30% | -26.97% | -55.57% | 7.69% | -31.60% | 15.79% | -33.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 125.51% | -20.07% | 20.38% | 40.51% | 4.80% | 6.21% | -6.99% | -16.99% | -19.30% | -43.06% | -21.18% | -5.62% | 8.87% | 3.48% | -4.49% | -11.63% | 10.56% | 6.60% | -0.28% | -16.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 281.81% | -68.31% | 59.83% | 195.50% | -71.45% | 29.52% | -58.59% | -55.73% | -252.06% | -1,047.70% | 110.39% | 30.68% | 161.81% | -51.59% | -35.26% | -33.47% | 306.56% | -128.97% | 330.10% | -110.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 209.61% | 245.70% | 40.41% | 471.56% | -57.27% | 74.63% | -54.76% | -93.22% | -136.10% | -419.92% | -19.71% | 136.98% | 508.01% | 117.21% | 7.22% | -45.41% | -15.23% | -150.73% | 80.33% | -129.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 39.24% | -10.60% | -5.73% | 67.06% | 1.27% | 29.17% | -2.63% | -25.32% | -35.32% | -101.16% | -20.10% | -2.81% | -14.30% | -1.30% | -26.97% | -55.57% | 7.69% | -31.60% | 15.79% | -33.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 125.51% | -20.07% | 20.38% | 40.51% | 4.80% | 6.21% | -6.99% | -16.99% | -19.30% | -43.06% | -21.18% | -5.62% | 8.87% | 3.48% | -4.49% | -11.63% | 10.56% | 6.60% | -0.28% | -16.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 281.81% | -68.31% | 59.83% | 195.50% | -71.45% | 29.52% | -58.59% | -55.73% | -252.06% | -1,047.70% | 110.39% | 30.68% | 161.81% | -51.59% | -35.26% | -33.47% | 306.56% | -128.97% | 330.10% | -110.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 2,316.00 | 3,938.00 | 300.00 | 4,641.00 | -3082.00 | 561.00 | -1151.00 | -5648.00 | -2541.00 | -9913.00 | -278.00 | 730.00 | 3,359.00 | 8,824.00 | -110.00 | -663.00 | -806.00 | -1650.00 | 660.00 | -611.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,874.00 | -1218.00 | -1459.00 | 4,130.00 | -1417.00 | -204.00 | -503.00 | -1300.00 | -3307.00 | -5414.00 | -1129.00 | -276.00 | -2264.00 | -528.00 | -1539.00 | -5581.00 | 12.00 | -2739.00 | 272.00 | -544.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 4,936.00 | 754.00 | 528.00 | 3,643.00 | -2110.00 | -1684.00 | -1485.00 | -1487.00 | -3749.00 | -10570.00 | -2888.00 | -788.00 | -599.00 | -1293.00 | -891.00 | -1233.00 | -754.00 | 1,760.00 | -579.00 | -1551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 3,383.00 | -3197.00 | 684.00 | 3,772.00 | -4341.00 | 446.00 | -1029.00 | -724.00 | -1234.00 | -6926.00 | 8,606.00 | 283.00 | 1,395.00 | -1461.00 | -328.00 | -270.00 | 1,252.00 | -2305.00 | 1,983.00 | -1541.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 193.59% | 235.02% | 79.40% | 242.36% | -64.42% | 43.66% | -87.86% | -94.10% | -163.83% | -533.91% | 162.24% | 320.91% | 414.33% | 105.76% | 61.49% | -100.69% | -65.60% | 95.03% | 43.40% | -4,345.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 37.79% | -11.40% | -3.00% | 47.97% | 4.26% | 49.80% | -37.91% | -26.91% | -38.68% | -103.41% | -17.03% | -5.29% | -10.62% | -28.93% | -19.89% | -26.03% | -11.62% | -21.31% | 82.44% | -48.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 32.98% | 76.85% | 8.79% | 25.56% | 7.03% | 19.02% | -28.52% | -25.84% | -21.00% | -44.66% | -21.90% | -4.27% | 17.86% | -3.43% | 0.27% | -15.00% | -6.33% | 24.11% | 5.75% | -17.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 218.25% | -60.79% | 38.14% | 98.63% | -66.92% | 58.29% | -88.33% | -3.53% | -458.11% | -976.02% | 107.05% | 54.85% | 167.43% | -80.29% | 97.84% | -100.66% | 13,388.24% | 11.75% | 45.46% | -120.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,423.00 | 5,666.00 | 869.00 | 2,948.00 | -3744.00 | 243.00 | -2354.00 | -4552.00 | -2935.00 | -14327.00 | 531.00 | 1,122.00 | 4,541.00 | 12,433.00 | 279.00 | -1415.00 | -2310.00 | 583.00 | 583.00 | -306.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,978.00 | -1780.00 | -1367.00 | 2,621.00 | -1068.00 | 730.00 | -1652.00 | -982.00 | -4256.00 | -8418.00 | -954.00 | -482.00 | -2138.00 | -1652.00 | -1544.00 | -4844.00 | -704.00 | -1312.00 | 1,393.00 | -599.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 9,277.00 | 2,228.00 | -749.00 | 1,452.00 | -1597.00 | -15.00 | -2754.00 | -2031.00 | -4701.00 | -15864.00 | -3191.00 | -808.00 | 538.00 | -1165.00 | -842.00 | -1275.00 | -2025.00 | 4,597.00 | -92.00 | -2203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 3,444.00 | -3129.00 | 513.00 | 2,121.00 | -3248.00 | 857.00 | -2084.00 | -77.00 | -1632.00 | -10535.00 | 12,774.00 | 515.00 | 1,788.00 | -2644.00 | 620.00 | -1179.00 | 892.00 | 249.00 | 621.00 | -2068.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 209.61% | 243.65% | 40.41% | 471.56% | -57.27% | 76.20% | -54.76% | -93.22% | -136.10% | -419.02% | -19.71% | 136.98% | 508.01% | 117.20% | 7.22% | -45.41% | -15.23% | -150.77% | 80.33% | -129.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 39.24% | -10.79% | -5.73% | 67.06% | 1.12% | 29.30% | -2.63% | -25.32% | -35.32% | -100.62% | -20.10% | -2.81% | -14.30% | -1.11% | -26.97% | -55.57% | 7.69% | -31.59% | 15.79% | -33.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 125.51% | -20.17% | 8.89% | 38.74% | 4.80% | 6.26% | -6.99% | -16.99% | -19.30% | -43.05% | -21.18% | -5.62% | 8.78% | 3.48% | -4.49% | -11.63% | 10.56% | 6.75% | -0.28% | -16.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 281.81% | -68.51% | 60.85% | 195.50% | -71.45% | 29.85% | -58.70% | -55.73% | -252.06% | -1,047.36% | 110.39% | 30.68% | 161.81% | -51.62% | -35.22% | -33.47% | 306.56% | -128.97% | 330.10% | -110.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 20.93% | 12.03% | 16.16% | 19.89% | 12.71% | 12.83% | 11.86% | 6.57% | 10.96% | 2.73% | 8.71% | 7.51% | 3.33% | 15.88% | 10.46% | 6.47% | 12.01% | 10.83% | 17.44% | 16.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 14.53% | 15.75% | 16.01% | 19.83% | 18.10% | 16.44% | 16.33% | 16.13% | 14.79% | 9.10% | 12.20% | 11.16% | 8.92% | 10.33% | 10.34% | 6.85% | 8.70% | 9.68% | 12.14% | 10.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.73% | 10.91% | 8.25% | 9.76% | 12.90% | 12.66% | 12.90% | 12.65% | 13.44% | 12.44% | 13.68% | 14.54% | 13.56% | 13.45% | 13.58% | 12.39% | 11.85% | 10.77% | 12.88% | 11.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.87% | 2.01% | 1.71% | 7.13% | 1.41% | 2.12% | 0.84% | 2.06% | 5.59% | -5.46% | 6.70% | 0.94% | 1.48% | 6.03% | 1.71% | -2.70% | 6.76% | 4.90% | 7.78% | -3.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 139.00 | 652.00 | 646.00 | 1,176.00 | 508.00 | 347.00 | 174.00 | -981.00 | -918.00 | -2021.00 | -1945.00 | -1254.00 | -622.00 | 1,256.00 | 1,294.00 | 1,175.00 | 764.00 | -279.00 | -219.00 | -242.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -202.00 | 32.00 | -65.00 | 466.00 | 143.00 | 391.00 | 492.00 | -81.00 | -271.00 | -1022.00 | -1125.00 | -1058.00 | -1032.00 | -418.00 | -477.00 | -1060.00 | -776.00 | -1043.00 | -870.00 | -321.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 724.00 | 580.00 | 504.00 | 984.00 | 352.00 | 531.00 | 312.00 | -321.00 | -612.00 | -1642.00 | -1836.00 | -1769.00 | -1397.00 | -374.00 | -160.00 | -160.00 | -129.00 | -44.00 | -50.00 | -126.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 345.00 | 242.00 | 48.00 | 540.00 | -323.00 | 81.00 | -124.00 | -615.00 | -260.00 | -1021.00 | -49.00 | 77.00 | 371.00 | 857.00 | -11.00 | -43.00 | -39.00 | -186.00 | 49.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 206.00 | 905.00 | 981.00 | 1,285.00 | 450.00 | 120.00 | -239.00 | -1160.00 | -1031.00 | -2777.00 | -2485.00 | -1864.00 | -948.00 | 2,080.00 | 2,097.00 | 1,861.00 | 1,021.00 | -270.00 | -268.00 | -170.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -243.00 | -98.00 | -188.00 | 203.00 | -128.00 | 288.00 | 324.00 | -87.00 | -375.00 | -1752.00 | -1744.00 | -1740.00 | -1529.00 | -576.00 | -627.00 | -1163.00 | -957.00 | -967.00 | -657.00 | -173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 325.00 | 1,263.00 | 1,313.00 | 1,573.00 | 723.00 | 362.00 | 111.00 | -410.00 | -824.00 | -2754.00 | -2912.00 | -2822.00 | -2107.00 | -409.00 | -64.00 | -90.00 | -301.00 | 58.00 | 85.00 | -48.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 409.00 | 395.00 | 84.00 | 397.00 | -427.00 | 66.00 | -276.00 | -524.00 | -297.00 | -1680.00 | 16.00 | 97.00 | 619.00 | 1,348.00 | 32.00 | -139.00 | -220.00 | 56.00 | 35.00 | -40.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 142.00 | 880.00 | 915.00 | 1,249.00 | 311.00 | 59.00 | -230.00 | -1122.00 | -974.00 | -2315.00 | -2111.00 | -1468.00 | -690.00 | 1,720.00 | 1,807.00 | 1,577.00 | 1,096.00 | -156.00 | -219.00 | -116.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -415.00 | -98.00 | -202.00 | 195.00 | -166.00 | 184.00 | 214.00 | -211.00 | -521.00 | -1376.00 | -1426.00 | -1341.00 | -1354.00 | -536.00 | -535.00 | -1013.00 | -568.00 | -751.00 | -523.00 | -6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,013.00 | 1,285.00 | 1,323.00 | 1,299.00 | 751.00 | 192.00 | -24.00 | -550.00 | -1079.00 | -2354.00 | -2544.00 | -2395.00 | -1831.00 | -411.00 | -91.00 | -102.00 | -115.00 | 188.00 | 162.00 | 121.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 487.00 | 333.00 | 49.00 | 380.00 | -451.00 | 81.00 | -240.00 | -513.00 | -303.00 | -1259.00 | -36.00 | 131.00 | 475.00 | 1,151.00 | 51.00 | -99.00 | -6.00 | -101.00 | -12.00 | 4.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,423.00 | 5,666.00 | 869.00 | 2,948.00 | -3744.00 | 243.00 | -2354.00 | -4552.00 | -2935.00 | -14327.00 | 531.00 | 1,122.00 | 4,541.00 | 12,433.00 | 279.00 | -1415.00 | -2310.00 | 583.00 | 583.00 | -306.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,978.00 | -1780.00 | -1367.00 | 2,621.00 | -1068.00 | 730.00 | -1652.00 | -982.00 | -4256.00 | -8418.00 | -954.00 | -482.00 | -2138.00 | -1652.00 | -1544.00 | -4844.00 | -704.00 | -1312.00 | 1,393.00 | -599.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 9,277.00 | 2,228.00 | -749.00 | 1,452.00 | -1597.00 | -15.00 | -2754.00 | -2031.00 | -4701.00 | -15864.00 | -3191.00 | -808.00 | 538.00 | -1165.00 | -842.00 | -1275.00 | -2025.00 | 4,597.00 | -92.00 | -2203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 3,444.00 | -3129.00 | 513.00 | 2,121.00 | -3248.00 | 857.00 | -2084.00 | -77.00 | -1632.00 | -10535.00 | 12,774.00 | 515.00 | 1,788.00 | -2644.00 | 620.00 | -1179.00 | 892.00 | 249.00 | 621.00 | -2068.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 60.22% | 112.22% | 21.99% | 33.71% | 19.43% | 29.39% | -8.87% | -0.03% | -24.67% | -10.67% | 6.28% | -14.68% | 32.46% | 24.07% | 23.05% | 30.36% | 24.26% | -5.17% | -4.26% | 5.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 18.06% | 7.93% | 11.12% | 14.06% | 23.75% | 33.11% | 10.03% | 20.17% | 12.96% | 34.86% | 5.72% | 4.48% | 6.02% | 12.77% | 6.02% | 3.60% | 7.43% | 1.67% | 7.78% | 5.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.81% | -29.61% | 14.22% | 16.91% | 23.01% | 19.17% | 9.95% | 12.74% | 8.16% | 7.76% | 5.85% | 4.83% | 13.59% | 21.19% | 11.74% | 14.05% | 18.86% | 23.61% | 6.83% | 9.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 12.74% | -5.10% | 12.06% | 11.53% | 0.69% | 2.82% | -21.08% | 22.35% | -24.13% | 21.94% | -6.11% | -1.77% | 17.79% | 14.21% | -6.88% | 4.06% | 12.28% | -12.84% | -5.99% | 15.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -933.00 | 517.00 | 1,923.00 | -1355.00 | -192.00 | -1546.00 | -4612.00 | 512.00 | 2,695.00 | 1,806.00 | 4,831.00 | -1852.00 | -1622.00 | -21233.00 | -1357.00 | -6760.00 | -14077.00 | 609,717.00 | 566.00 | 13,314.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -421.00 | 446.00 | 242.00 | -80.00 | -450.00 | 5,162.00 | -2916.00 | 3,097.00 | 1,570.00 | 777.00 | 2,143.00 | -2695.00 | 881.00 | -20973.00 | -1138.00 | -8100.00 | -13004.00 | 590,290.00 | 4,040.00 | 4,702.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -7500.00 | 149,549.00 | 901.00 | 188.00 | -3653.00 | 8,348.00 | -3926.00 | 696.00 | 2,082.00 | 705.00 | 462.00 | -1420.00 | 623.00 | -14265.00 | 558.00 | -5515.00 | -14129.00 | 589,261.00 | 1,351.00 | 3,859.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -2160.00 | 2,127.00 | -1494.00 | 171.00 | -997.00 | 773.00 | -4559.00 | 5,294.00 | 1,187.00 | -116.00 | -1534.00 | -1389.00 | 1,417.00 | -19727.00 | 18,342.00 | -6792.00 | -5900.00 | 604,068.00 | -590810.00 | 5,957.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -30.50% | -64.73% | -39.62% | -40.18% | 7.49% | -1.65% | -20.21% | 28.77% | 48.04% | 116.92% | 122.69% | 138.22% | 90.26% | 123.14% | 64.61% | 32.05% | 15.76% | -22.97% | 45.87% | 38.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.31% | 16.23% | 30.66% | 17.01% | 26.12% | -10.35% | -15.40% | -4.78% | 3.41% | -9.04% | 2.37% | 22.43% | 44.66% | 68.22% | 43.01% | 59.41% | 48.29% | 55.07% | 74.87% | 63.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -34.00% | -25.23% | -30.39% | -31.50% | -21.45% | -20.65% | -16.33% | -2.51% | 9.94% | 27.36% | 31.71% | 37.50% | 41.39% | 28.38% | 17.29% | 22.12% | 19.49% | 5.28% | 20.84% | 27.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -44.80% | 34.83% | 11.39% | -27.84% | -0.81% | 23.37% | -9.63% | 16.45% | 14.03% | 80.78% | -7.23% | 24.57% | -8.93% | 112.02% | -31.56% | -0.07% | -20.16% | 41.09% | 29.59% | -4.92% |