Newmont reported revenue growth of 15.06% and asset growth of 4.49% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | 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) | -1.69% | -1.95% | -2.80% | -2.43% | -1.81% | -5.13% | -3.86% | -3.92% | -2.71% | 44.24% | 44.20% | 46.01% | 47.50% | 1.52% | 0.33% | -0.92% | -2.64% | 1.37% | 3.87% | 4.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 24.70% | 25.11% | 24.11% | 2.38% | -1.34% | -1.26% | -1.13% | -1.49% | -2.07% | 10.29% | 10.45% | 11.03% | 12.11% | 11.58% | 11.63% | 11.60% | 11.79% | 14.07% | 14.54% | 14.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.61% | 14.00% | 13.74% | 13.42% | 13.44% | 13.26% | 13.38% | 13.05% | 13.12% | 21.79% | 21.52% | 8.52% | 6.62% | 7.11% | 6.94% | 6.70% | 6.16% | 6.67% | 7.03% | 7.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.00% | 1.75% | -1.60% | -0.56% | -1.38% | -1.69% | -0.28% | -0.63% | -0.13% | 45.75% | -0.31% | 0.62% | 0.89% | 0.31% | -1.47% | -0.64% | -0.86% | 4.45% | 0.96% | -0.05% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 34.46% | 10.80% | 9.52% | 25.06% | 32.91% | 46.49% | 20.37% | 18.69% | 14.18% | 42.41% | 61.60% | 29.87% | 45.20% | -4.89% | -2.82% | -15.75% | -17.10% | -7.66% | -22.40% | 6.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 24.77% | 10.95% | 7.32% | 14.53% | 17.05% | 30.06% | 26.84% | 32.22% | 28.67% | 24.46% | 30.13% | 25.66% | 23.64% | 9.10% | 11.18% | 7.74% | 6.81% | 5.29% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.15% | 7.94% | 19.41% | 23.18% | 17.89% | 19.01% | 30.45% | 16.05% | 15.43% | 15.27% | 20.29% | 19.21% | 19.69% | 15.21% | 9.95% | 11.62% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -4.10% | 10.80% | -0.91% | 18.76% | 1.93% | 22.12% | -18.58% | 17.11% | -1.95% | 52.32% | -7.61% | -5.88% | 9.62% | -0.23% | -5.60% | -18.40% | 7.86% | 11.14% | -20.67% | 12.17% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -3.98% | -9.89% | -22.58% | -6.02% | -34.04% | -42.37% | -37.80% | -34.32% | 4.32% | 4.34% | -12.08% | -8.02% | -5.45% | 20.55% | 101.11% | 137.70% | 86.97% | 111.30% | 86.78% | 45.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 14.75% | 13.69% | 6.42% | 33.09% | 4.08% | 8.65% | -10.52% | -9.43% | -12.90% | -18.47% | -24.91% | -17.20% | -13.35% | -10.17% | 3.22% | 12.82% | 22.63% | 38.52% | 48.92% | 47.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.17% | 12.62% | 7.91% | 6.76% | 0.59% | -2.46% | -3.11% | -1.98% | 0.78% | -2.44% | -8.00% | 7.33% | 2.15% | 10.04% | 4.84% | 10.19% | 3.15% | 6.66% | 9.72% | 14.47% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1.16% | 7.68% | -14.42% | 0.82% | -29.00% | -5.92% | -7.65% | 6.47% | 12.76% | -5.89% | -22.19% | 11.39% | 15.91% | 19.99% | 29.81% | 31.65% | -8.83% | 35.61% | 14.75% | 2.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -48.85% | 14.60% | -48.29% | 33.72% | -213.59% | -106.84% | 34.10% | 69.32% | 79.31% | 65.70% | -133.33% | -305.70% | -182.61% | -181.53% | 192.48% | 205.93% | 95.66% | -11.27% | -140.92% | -207.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -2.05% | -6.21% | -23.58% | -70.45% | -40.82% | -21.08% | -32.09% | 17.75% | 1.16% | 15.38% | -31.62% | 6.21% | -22.39% | -25.93% | 50.69% | 49.16% | 70.62% | -2.42% | 4.06% | -66.63% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -5.60% | -20.67% | -26.85% | -12.80% | -47.03% | -17.22% | -7.70% | 10.88% | 7.17% | 3.20% | -23.75% | -43.87% | -10.30% | -11.38% | -8.05% | 34.43% | 34.75% | -13.67% | 2.91% | 1.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 49.81% | 10.00% | -47.86% | 0.77% | -137.48% | 40.64% | 52.89% | 53.80% | -60.13% | 1.58% | -220.48% | 19.67% | -11.54% | 1.96% | 205.28% | -7.99% | -104.57% | -2,416.13% | 61.28% | -142.05% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -28.37% | -22.95% | -17.48% | 4.82% | -58.65% | -22.25% | -30.69% | -36.43% | 112.05% | -39.01% | 61.33% | 115.38% | 64.31% | 307.63% | 161.73% | 66.95% | 39.44% | 44.21% | 86.36% | 22.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 38.24% | 20.52% | 6.53% | 51.32% | -15.82% | -5.79% | -19.99% | -0.25% | -14.36% | -28.51% | -2.65% | 12.80% | 12.94% | 24.57% | 43.04% | 31.73% | 69.37% | 53.05% | 98.90% | 63.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.97% | 15.68% | 12.98% | 14.72% | -0.66% | 6.19% | 12.58% | 10.86% | 18.29% | -3.65% | 6.22% | 36.53% | 15.75% | 15.76% | 16.68% | 28.98% | 7.55% | 16.52% | 35.10% | 24.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 14.97% | 13.55% | -46.57% | 50.29% | -54.65% | 113.53% | -52.38% | 37.84% | 51.28% | -38.58% | 25.97% | 84.02% | 15.41% | 52.37% | -19.12% | 17.38% | -3.61% | 57.57% | 4.53% | -22.75% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -133.30% | -183.76% | -17.78% | -93.84% | 109.18% | -87.37% | 7.77% | -50.13% | 12.76% | -101.84% | -43.81% | 580.79% | 500.42% | 169.79% | 983.03% | 144.03% | 108.55% | -9.82% | 74.29% | 1.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -15.45% | 53.99% | -79.17% | -40.06% | -46.72% | -61.35% | -67.46% | -72.89% | -20.74% | -40.65% | 37.88% | 66.78% | 87.18% | 102.35% | 141.70% | 48.43% | 119.71% | 156.66% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -7.26% | -24.98% | -16.58% | -34.04% | -18.21% | 50.06% | -42.81% | 1.04% | -1.64% | -0.83% | -15.47% | 14.80% | 56.53% | -12.29% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -134.16% | 62.64% | 154.29% | -11.13% | -49.09% | -862.77% | 131.23% | -58.88% | 15.11% | -1,465.38% | 108.69% | 398.27% | 1.52% | 58.70% | 34.91% | 12.27% | -13.24% | -31.38% | 160.74% | -34.45% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 5.45% | 36.25% | -1.13% | 916.28% | 653.45% | 0.00% | -27.06% | -27.23% | -27.23% | 5.73% | -9.43% | -9.12% | -10.06% | -38.83% | -2.08% | -3.46% | -4.55% | -3.55% | 0.00% | -0.72% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 79.02% | 107.38% | 114.95% | 56.38% | 41.60% | 96.36% | 79.48% | 12.94% | -13.24% | 88.72% | 70.21% | -13.52% | -13.52% | -13.89% | -14.51% | -14.55% | -3.93% | -4.50% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 68.60% | 55.54% | 33.14% | 33.86% | 30.53% | 42.61% | 45.41% | 19.86% | 20.28% | 46.04% | 37.77% | -3.20% | -8.55% | 45.15% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 34.88% | 651.72% | 0.00% | 0.23% | 0.00% | -0.23% | -27.06% | 0.00% | 0.00% | 44.97% | -37.53% | 0.35% | -1.04% | -1.40% | 0.00% | -1.06% | -2.15% | -0.37% | 3.68% | -1.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -3639.00 | -5103.00 | -742.00 | -2775.00 | -252.00 | -3645.00 | -1543.00 | -567.00 | 201.00 | -2885.00 | -594.00 | 1,849.00 | 1,978.00 | 12,156.00 | 4,526.00 | 4,544.00 | 3,698.00 | 2,289.00 | 3,176.00 | -359.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -3804.00 | 11,667.00 | -3679.00 | 2,180.00 | -1303.00 | -6866.00 | -257.00 | -1736.00 | -3690.00 | -11632.00 | -2879.00 | -1493.00 | 1,927.00 | 5,627.00 | 2,389.00 | 5,826.00 | 5,877.00 | 11,561.00 | 7,108.00 | 6,034.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -630.00 | 3,504.00 | 1,961.00 | -454.00 | -866.00 | -26872.00 | 283.00 | -5608.00 | -3855.00 | 5,138.00 | -5816.00 | 3,462.00 | 876.00 | 2,406.00 | 3,676.00 | 4,658.00 | 1,986.00 | 2,813.00 | 4,822.00 | 2,692.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -3450.00 | -1895.00 | 4,286.00 | -1716.00 | -926.00 | -5289.00 | 6,387.00 | -740.00 | -158.00 | -8374.00 | 8,678.00 | 1,703.00 | -29.00 | 1,804.00 | 1,048.00 | 1,721.00 | -875.00 | 395.00 | 1,934.00 | -1813.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -380.07% | -397.93% | -62.66% | -265.00% | 3.92% | -48.25% | -53.62% | -0.77% | 9.36% | -59.20% | -74.62% | 5.10% | -4.32% | 91.57% | 108.38% | 195.52% | 152.88% | 341.53% | 1,668.53% | -5.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -121.94% | 16.33% | -61.85% | 4.81% | -10.20% | -50.60% | -3.74% | -23.36% | -61.10% | -127.35% | -63.41% | -51.69% | 3.15% | 41.62% | 30.55% | 42.83% | 35.72% | 32.46% | 66.17% | 41.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -13.46% | -4.12% | 1.53% | -13.11% | -11.39% | -24.45% | -6.47% | -50.80% | -56.94% | -6.69% | -51.60% | 3.78% | -4.82% | 14.44% | 16.69% | 29.92% | 33.91% | 34.45% | 53.31% | 38.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -3639.00 | -5103.00 | -742.00 | -2775.00 | -252.00 | -3645.00 | -1543.00 | -567.00 | 201.00 | -2885.00 | -594.00 | 1,849.00 | 1,978.00 | 12,156.00 | 4,526.00 | 4,544.00 | 3,698.00 | 2,289.00 | 3,176.00 | -359.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -3804.00 | 11,667.00 | -3679.00 | 2,180.00 | -1303.00 | -6866.00 | -257.00 | -1736.00 | -3690.00 | -11632.00 | -2879.00 | -1493.00 | 1,927.00 | 5,627.00 | 2,389.00 | 5,826.00 | 5,877.00 | 11,561.00 | 7,108.00 | 6,034.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -630.00 | 3,504.00 | 1,961.00 | -454.00 | -866.00 | -26872.00 | 283.00 | -5608.00 | -3855.00 | 5,138.00 | -5816.00 | 3,462.00 | 876.00 | 2,406.00 | 3,676.00 | 4,658.00 | 1,986.00 | 2,813.00 | 4,822.00 | 2,692.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -3450.00 | -1895.00 | 4,286.00 | -1716.00 | -926.00 | -5289.00 | 6,387.00 | -740.00 | -158.00 | -8374.00 | 8,678.00 | 1,703.00 | -29.00 | 1,804.00 | 1,048.00 | 1,721.00 | -875.00 | 395.00 | 1,934.00 | -1813.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -306.56% | -66.49% | 70.64% | -83.65% | -7.02% | -156.88% | 69.57% | -20.47% | 3.74% | -351.19% | 66.63% | 34.53% | -5.82% | 63.54% | 133.18% | 646.15% | -41.42% | 66.56% | 142.94% | -60.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -108.07% | -154.28% | -15.48% | -56.73% | 516.90% | -172.78% | -14.17% | -26.47% | -21.62% | -124.30% | -20.59% | 245.33% | 356.47% | 166.22% | 477.34% | 200.97% | 136.73% | 58.03% | 85.47% | -3.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 17.84% | -56.37% | 31.69% | 173.24% | -52.59% | -61.73% | -11.55% | -18.29% | -35.88% | -74.58% | -16.79% | 3.18% | 156.70% | 82.23% | 57.87% | 96.97% | 103.84% | 63.20% | 104.11% | 115.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -18.31% | 11.93% | 26.48% | 4.02% | 1.26% | -48.49% | 13.75% | -0.33% | 30.69% | -67.43% | 9.25% | 120.22% | -17.54% | 27.07% | 25.97% | 41.48% | 23.29% | 28.29% | 43.89% | 26.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -3021.00 | -4258.00 | -510.00 | -1742.00 | 1,369.00 | -2826.00 | -65.00 | -216.00 | -193.00 | -3517.00 | -948.00 | 1,235.00 | 1,369.00 | 11,473.00 | 3,868.00 | 3,511.00 | 2,239.00 | 1,127.00 | 1,340.00 | -962.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 496.00 | -2853.00 | 552.00 | 1,246.00 | -9116.00 | -6412.00 | -1006.00 | -1207.00 | -1845.00 | -10602.00 | -1523.00 | -723.00 | 2,545.00 | 5,130.00 | 2,855.00 | 4,530.00 | 3,415.00 | 9,083.00 | 4,260.00 | 3,784.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1490.00 | 3,854.00 | 929.00 | -452.00 | -356.00 | -5691.00 | 454.00 | -717.00 | 1,672.00 | -9197.00 | -461.00 | 2,265.00 | -7940.00 | 1,544.00 | 1,914.00 | 3,539.00 | 1,762.00 | 1,998.00 | 3,685.00 | 1,825.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -3322.00 | -1250.00 | 3,573.00 | -743.00 | -210.00 | -5446.00 | 6,334.00 | -894.00 | -188.00 | -8770.00 | 8,903.00 | 1,290.00 | -54.00 | 1,334.00 | 1,298.00 | 932.00 | -1326.00 | 223.00 | 1,511.00 | -1370.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -107.53% | -614.08% | 223.87% | -35.03% | -27.45% | -567.23% | 138.97% | -44.34% | -22.67% | -1,437.07% | 113.80% | 142.06% | 2.22% | 93.96% | 20.30% | 26.18% | -19.60% | 29.48% | 41.19% | -34.56% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -135.29% | -214.84% | -17.89% | -36.87% | 169.58% | -88.55% | -21.49% | -63.75% | -18.05% | -101.48% | -64.96% | 326.60% | 274.28% | 131.33% | 985.89% | 144.71% | 108.15% | -9.87% | 80.87% | 5.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -30.32% | -192.29% | 32.67% | 153.09% | -54.74% | -66.87% | -24.14% | -23.85% | -41.40% | -85.30% | -39.10% | -0.80% | 60.50% | 47.21% | 44.02% | 55.83% | 85.51% | 36.96% | 90.22% | 122.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 12.14% | -8.84% | 44.37% | 7.75% | -8.67% | -14.55% | 2.59% | -18.49% | 26.68% | -145.55% | -8.47% | 88.78% | -22.24% | 10.81% | 10.68% | 35.74% | 9.41% | 4.26% | 34.71% | 20.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -146.19% | -180.85% | 154.70% | -11.04% | -49.09% | -861.03% | 122.78% | -58.93% | 15.11% | -1,971.11% | 103.96% | 400.00% | 0.99% | 56.62% | 37.31% | 12.68% | -14.10% | -32.18% | 175.56% | -34.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -135.38% | -214.83% | -17.90% | -36.79% | 169.58% | -88.79% | -21.49% | -63.71% | -18.05% | -101.74% | -64.91% | 325.86% | 274.10% | 131.27% | 984.93% | 144.69% | 107.94% | -9.88% | 80.70% | 5.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -30.43% | -192.40% | 32.61% | 153.19% | -54.72% | -66.92% | -24.11% | -23.79% | -41.35% | -85.41% | -39.07% | -0.77% | 60.48% | 47.22% | 44.04% | 55.80% | 85.42% | 36.95% | 90.18% | 122.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 12.10% | -8.87% | 44.39% | 7.81% | -8.59% | -14.61% | 2.61% | -18.43% | 26.70% | -145.73% | -8.47% | 88.81% | -22.22% | 10.83% | 10.72% | 35.76% | 9.43% | 4.27% | 34.70% | 20.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -146.25% | -180.50% | 154.77% | -11.04% | -49.09% | -861.03% | 122.78% | -58.88% | 14.96% | -1,973.46% | 103.96% | 399.13% | 0.99% | 56.62% | 37.43% | 12.57% | -14.18% | -32.12% | 175.55% | -34.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1527.00 | -1279.00 | -689.00 | -179.00 | -2789.00 | -1393.00 | -1018.00 | -1538.00 | 1,813.00 | -1906.00 | -16.00 | 1,251.00 | 74.00 | 3,663.00 | 2,589.00 | 1,789.00 | 1,170.00 | 1,231.00 | 1,898.00 | 388.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 68.00 | -1092.00 | -1086.00 | 2,064.00 | -1558.00 | -1485.00 | -2535.00 | -1465.00 | -2504.00 | -4578.00 | -1723.00 | -466.00 | -903.00 | 364.00 | 1,555.00 | 1,503.00 | 3,057.00 | 2,988.00 | 4,471.00 | 3,429.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -701.00 | 709.00 | -316.00 | -110.00 | -2815.00 | -2728.00 | -361.00 | -655.00 | -908.00 | -4391.00 | -2120.00 | 1,777.00 | 329.00 | 272.00 | 38.00 | 1,576.00 | -1260.00 | 316.00 | 2,764.00 | 1,712.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 685.00 | -46.00 | -1681.00 | 863.00 | -1926.00 | 1,350.00 | -1305.00 | 343.00 | 1,425.00 | -2369.00 | 584.00 | 1,611.00 | 248.00 | 1,220.00 | -489.00 | 811.00 | -372.00 | 1,282.00 | 177.00 | -699.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 83.91% | 104.53% | 70.03% | 1,024.89% | -10,137.01% | 135.71% | -516.54% | 711.30% | 110.21% | -226.60% | 44.93% | -93.20% | -53.46% | 111.37% | 106.01% | -64.55% | -53.15% | -43.90% | -61.67% | -23.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 98.24% | 49.55% | -305.62% | 101.44% | -243.56% | 296.86% | 166.15% | -100.86% | -80.70% | 83.78% | 68.35% | -30.26% | -48.33% | -41.95% | 26.46% | -56.78% | 26.26% | -73.52% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 59.87% | 42.82% | -39.35% | 66.03% | -81.82% | 22.35% | 25.21% | 3.30% | 5.01% | 8.55% | 32.67% | -17.20% | -38.23% | 11.12% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 4.87% | 553.60% | 233.85% | -50.84% | -1,035.71% | 115.35% | -689.97% | 195.74% | -88.22% | -290.27% | -156.65% | 111.82% | -19.39% | -53.53% | 35.77% | -30.28% | 6.51% | -44.36% | -7.24% | 40.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -42.66% | -33.39% | -41.86% | -9.66% | -107.51% | -57.58% | -117.51% | -91.03% | 812.50% | -183.52% | -64.44% | 1,236.17% | 93.23% | 638.16% | 1,728.38% | 172.29% | 103.76% | 71.94% | 160.91% | 28.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 19.88% | 4.96% | -9.70% | 105.14% | -29.13% | -22.37% | -27.52% | -50.52% | -32.56% | -30.77% | -29.41% | 2.69% | 1.10% | 24.00% | 67.37% | 48.33% | 210.91% | 97.71% | 315.76% | 260.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.91% | 21.35% | 5.46% | 8.91% | -16.16% | -13.42% | -26.86% | -19.38% | -1.62% | -19.23% | -17.21% | 58.33% | 16.13% | 16.03% | 14.55% | 34.53% | 3.84% | 16.91% | 48.05% | 30.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 28.62% | 15.01% | -70.05% | 103.89% | -110.69% | 750.00% | -112.36% | 204.44% | 748.94% | -176.19% | 75.66% | 948.65% | 22.77% | 112.19% | -26.34% | 41.91% | -8.13% | 79.06% | 11.77% | -29.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -719.00 | -535.00 | -405.00 | -1406.00 | -1144.00 | -1020.00 | -785.00 | -166.00 | 366.00 | -258.00 | 297.00 | 853.00 | 483.00 | 1,590.00 | 1,031.00 | 1,134.00 | 1,484.00 | 1,257.00 | 1,553.00 | 351.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -4693.00 | 15,340.00 | -4725.00 | 467.00 | -735.00 | -645.00 | -371.00 | -1277.00 | -1496.00 | -1812.00 | -893.00 | -718.00 | -294.00 | 312.00 | 543.00 | 1,822.00 | 2,334.00 | 2,589.00 | 2,881.00 | 2,338.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 767.00 | 1,058.00 | 916.00 | -257.00 | -262.00 | -20865.00 | 131.00 | -5679.00 | -5470.00 | 14,063.00 | -5213.00 | 1,155.00 | 115.00 | 687.00 | 957.00 | 710.00 | 471.00 | 1,035.00 | 1,691.00 | 767.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -542.00 | 179.00 | -204.00 | -838.00 | -280.00 | 303.00 | 31.00 | -219.00 | 252.00 | -321.00 | 585.00 | 337.00 | -119.00 | 786.00 | 27.00 | 440.00 | 232.00 | 559.00 | 322.00 | -762.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -19.62% | -8.69% | -2.28% | -24.33% | -28.73% | -23.24% | -24.62% | -15.56% | 3.03% | 16.48% | 60.15% | 97.02% | 104.55% | 97.16% | 51.49% | 47.64% | 55.69% | 46.92% | 84.92% | 21.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.89% | 42.83% | -4.07% | 14.86% | -6.23% | -1.98% | -1.41% | -4.45% | -16.12% | -6.54% | 5.66% | 7.98% | 14.52% | 20.80% | 22.29% | 34.93% | 48.59% | 49.98% | 64.93% | 52.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 13.59% | 18.64% | 16.72% | 9.04% | 5.68% | -21.93% | 8.72% | -7.13% | -8.20% | 23.02% | 1.28% | 20.31% | 11.68% | 16.68% | 18.38% | 20.47% | 13.45% | 18.78% | 27.01% | 17.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -14.35% | 21.07% | -14.16% | -14.99% | -19.33% | 30.39% | -15.70% | -4.76% | -1.58% | 47.42% | 15.90% | 17.16% | 2.18% | 42.09% | -10.95% | 14.19% | 7.75% | 34.09% | 12.09% | -24.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -94.78% | -50.56% | -3,500.00% | 100.64% | -2,222.81% | -155.24% | 70.69% | 2,750.00% | 130.50% | 12.31% | -52.13% | -24.56% | -60.98% | 452.63% | 444.86% | 921.71% | -470.14% | 233.00% | 1.72% | -81.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 46.80% | 1.26% | -87.72% | 26.07% | -49.88% | 25.52% | -28.93% | 22.51% | -30.37% | -30.83% | -152.25% | 28.82% | 36.20% | 19.54% | 52.37% | 503.38% | 23.91% | 130.82% | 94.31% | 13.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -8.73% | -12.52% | -44.55% | -49.79% | -57.71% | -21.64% | -7.21% | 22.10% | 56.97% | -20.14% | -32.33% | 15.73% | -30.45% | 26.80% | -5.59% | 69.94% | -19.99% | 22.97% | 125.49% | 17.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 106.08% | 519.30% | -303.97% | 100.83% | -20,266.67% | 83.88% | -8.21% | 181.04% | 115.79% | -146.34% | -87.72% | 140.19% | 11.63% | 318.75% | 83.58% | 19.06% | -140.44% | 476.74% | -43.92% | -77.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -135.12% | -214.12% | -18.71% | -37.42% | 169.15% | -87.37% | -21.40% | -63.71% | -17.95% | -113.41% | -49.11% | 518.71% | 440.00% | 142.69% | 960.47% | 135.58% | 99.07% | -13.02% | 74.29% | 1.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -49.15% | -231.52% | 51.36% | 155.76% | -55.22% | -69.38% | -24.55% | -24.11% | -41.59% | -87.23% | -31.24% | 12.01% | 71.72% | 54.77% | 61.88% | 74.24% | 106.62% | 40.82% | 111.09% | 145.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 6.47% | 3.24% | 48.27% | 19.99% | 2.31% | -24.06% | 11.07% | -11.70% | 31.17% | -168.56% | 6.76% | 103.71% | -16.84% | 21.10% | 18.31% | 44.82% | 16.46% | 11.12% | 43.14% | 27.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -146.08% | -180.85% | 154.29% | -10.93% | -49.09% | -861.03% | 122.78% | -58.88% | 15.11% | -2,079.38% | 105.43% | 400.00% | 0.47% | 56.48% | 34.91% | 11.07% | -15.10% | -31.63% | 170.32% | -35.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -135.12% | -214.12% | -18.71% | -37.42% | 169.15% | -87.37% | -21.40% | -63.71% | -17.95% | -113.41% | -49.11% | 518.71% | 440.00% | 142.69% | 960.47% | 135.58% | 99.07% | -13.02% | 74.29% | 1.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -49.15% | -231.52% | 51.36% | 155.76% | -55.22% | -69.38% | -24.55% | -24.11% | -41.59% | -87.23% | -31.24% | 12.01% | 71.72% | 54.77% | 61.88% | 74.24% | 106.62% | 40.82% | 111.09% | 145.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 4.66% | -18.15% | 56.37% | 16.69% | -1.09% | -24.06% | 11.07% | -11.70% | 31.17% | -168.56% | 6.76% | 103.71% | -16.84% | 21.10% | 18.31% | 44.82% | 16.46% | 11.12% | 43.14% | 27.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -146.08% | -180.85% | 154.29% | -10.93% | -49.09% | -861.03% | 122.78% | -58.88% | 15.11% | -2,079.38% | 105.43% | 400.00% | 0.47% | 56.48% | 34.91% | 11.07% | -15.10% | -31.63% | 170.32% | -35.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -3507.00 | -4389.00 | -419.00 | -744.00 | 1,714.00 | -2301.00 | -161.00 | -734.00 | -99.00 | -3366.00 | -834.00 | 1,436.00 | 1,234.00 | 10,396.00 | 3,213.00 | 1,857.00 | 1,237.00 | -667.00 | 710.00 | -465.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -482.00 | -2449.00 | 735.00 | 1,368.00 | -7266.00 | -6387.00 | -1788.00 | -827.00 | -1891.00 | -10056.00 | -1414.00 | -43.00 | 2,850.00 | 4,728.00 | 2,218.00 | 2,558.00 | 2,373.00 | 6,362.00 | 3,089.00 | 2,828.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,025.00 | -413.00 | 1,150.00 | 308.00 | -356.00 | -2028.00 | 161.00 | -1040.00 | 1,134.00 | -8116.00 | -260.00 | 2,069.00 | -6130.00 | 643.00 | 592.00 | 2,466.00 | 581.00 | -328.00 | 2,509.00 | 1,349.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -2971.00 | -1362.00 | 3,759.00 | -170.00 | -512.00 | -5378.00 | 5,899.00 | -744.00 | 124.00 | -8645.00 | 8,431.00 | 1,526.00 | -77.00 | 516.00 | 1,249.00 | 170.00 | -697.00 | -1389.00 | 2,626.00 | -1005.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -380.07% | -397.93% | -62.66% | -265.00% | 3.92% | -48.25% | -53.62% | -0.77% | 9.36% | -59.20% | -74.62% | 5.10% | -4.32% | 91.57% | 108.38% | 195.52% | 152.88% | 341.53% | 1,668.53% | -5.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -121.94% | 16.33% | -61.85% | 4.81% | -10.20% | -50.60% | -3.74% | -23.36% | -61.10% | -127.35% | -63.41% | -51.69% | 3.15% | 41.62% | 30.55% | 42.83% | 35.72% | 32.46% | 66.17% | 41.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -13.46% | -4.12% | 1.53% | -13.11% | -11.39% | -24.45% | -6.47% | -50.80% | -56.94% | -6.69% | -51.60% | 3.78% | -4.82% | 14.44% | 16.69% | 29.92% | 33.91% | 34.45% | 53.31% | 38.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -306.56% | -66.49% | 70.64% | -83.65% | -7.02% | -156.88% | 69.57% | -20.47% | 3.74% | -351.19% | 66.63% | 34.53% | -5.82% | 63.54% | 133.18% | 646.15% | -41.42% | 66.56% | 142.94% | -60.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -3639.00 | -5103.00 | -742.00 | -2775.00 | -252.00 | -3645.00 | -1543.00 | -567.00 | 201.00 | -2885.00 | -594.00 | 1,849.00 | 1,978.00 | 12,156.00 | 4,526.00 | 4,544.00 | 3,698.00 | 2,289.00 | 3,176.00 | -359.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -3804.00 | 11,667.00 | -3679.00 | 2,180.00 | -1303.00 | -6866.00 | -257.00 | -1736.00 | -3690.00 | -11632.00 | -2879.00 | -1493.00 | 1,927.00 | 5,627.00 | 2,389.00 | 5,826.00 | 5,877.00 | 11,561.00 | 7,108.00 | 6,034.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -630.00 | 3,504.00 | 1,961.00 | -454.00 | -866.00 | -26872.00 | 283.00 | -5608.00 | -3855.00 | 5,138.00 | -5816.00 | 3,462.00 | 876.00 | 2,406.00 | 3,676.00 | 4,658.00 | 1,986.00 | 2,813.00 | 4,822.00 | 2,692.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -3450.00 | -1895.00 | 4,286.00 | -1716.00 | -926.00 | -5289.00 | 6,387.00 | -740.00 | -158.00 | -8374.00 | 8,678.00 | 1,703.00 | -29.00 | 1,804.00 | 1,048.00 | 1,721.00 | -875.00 | 395.00 | 1,934.00 | -1813.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -129.67% | -105.74% | -19.00% | -39.49% | 188.58% | -3,265.22% | -22.60% | -61.25% | -27.56% | -106.85% | -50.69% | 452.90% | 466.87% | 144.38% | 962.57% | 142.12% | 99.46% | -5.21% | 74.97% | 8.48% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -16.41% | -148.43% | 47.89% | 148.71% | -53.60% | -67.98% | -24.37% | -27.98% | -42.47% | -81.64% | -32.38% | 9.04% | 77.98% | 220.40% | 59.47% | 73.11% | 101.58% | 42.11% | 109.30% | 143.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.63% | 34.82% | 46.29% | 16.05% | 1.10% | -23.04% | 13.59% | -11.90% | 24.68% | -303.33% | 4.30% | 101.19% | -16.32% | 20.26% | 17.78% | 37.97% | 16.58% | 10.93% | 41.87% | 27.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -138.43% | 81.89% | 1,119.57% | -14.71% | -43.75% | -788.00% | 123.45% | -57.30% | 5.16% | -2,064.42% | 105.59% | 378.77% | 7.82% | 53.79% | 33.85% | 9.10% | -11.18% | -26.91% | 147.07% | -32.36% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.56% | -0.65% | -0.05% | -1.51% | 1.85% | -0.21% | 0.11% | 0.63% | 1.34% | 56.04% | 39.29% | 38.59% | 37.68% | -10.69% | 0.01% | -0.19% | -0.23% | -0.71% | -0.73% | -0.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 24.76% | 18.17% | 25.20% | 1.06% | -2.68% | -1.61% | -1.16% | -0.53% | 0.19% | 15.66% | 11.70% | 11.16% | 12.43% | 11.62% | 11.72% | 11.66% | 11.66% | 11.43% | 11.41% | 11.41% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 12.48% | 10.37% | 14.23% | 14.50% | 14.68% | 10.44% | 14.38% | 14.48% | 14.92% | 20.77% | 22.31% | 7.56% | 5.16% | 5.83% | 6.11% | 6.36% | 6.68% | 6.53% | 6.71% | 6.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.22% | 1.74% | -0.22% | 0.25% | 0.08% | -0.32% | 0.10% | 0.78% | 0.78% | 53.48% | -10.65% | 0.27% | 0.12% | -0.45% | 0.06% | 0.07% | 0.09% | -0.93% | 0.04% | 0.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -218.00 | -619.00 | -577.00 | -711.00 | -331.00 | -139.00 | -140.00 | -147.00 | -277.00 | -418.00 | -339.00 | -144.00 | -5.00 | 1,118.00 | 1,362.00 | 1,452.00 | 1,487.00 | 629.00 | 535.00 | 313.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 449.00 | -176.00 | -162.00 | -78.00 | -535.00 | -814.00 | -1014.00 | -1166.00 | -826.00 | -1176.00 | -1055.00 | -1001.00 | -613.00 | 561.00 | 884.00 | 1,162.00 | 1,205.00 | 1,329.00 | 1,559.00 | 1,621.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 569.00 | 580.00 | 590.00 | 464.00 | 315.00 | -66.00 | -159.00 | -274.00 | -159.00 | -733.00 | -641.00 | -368.00 | -817.00 | -114.00 | 9.00 | 142.00 | 657.00 | 571.00 | 843.00 | 763.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -260.00 | -369.00 | -25.00 | -58.00 | 120.00 | -177.00 | -25.00 | -64.00 | -10.00 | -318.00 | 54.00 | 131.00 | 129.00 | 805.00 | 299.00 | 220.00 | 164.00 | -54.00 | 205.00 | -3.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 70.00 | -525.00 | -713.00 | -1039.00 | -754.00 | -633.00 | -682.00 | -449.00 | -433.00 | -313.00 | 24.00 | 38.00 | 0.00 | 1,148.00 | 1,316.00 | 1,742.00 | 2,123.00 | 1,484.00 | 1,527.00 | 1,072.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1997.00 | 1,184.00 | 585.00 | 440.00 | 165.00 | -971.00 | -769.00 | -958.00 | -1118.00 | -1471.00 | -1371.00 | -1450.00 | -1188.00 | 202.00 | 657.00 | 1,332.00 | 1,689.00 | 2,319.00 | 2,866.00 | 2,853.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 801.00 | 675.00 | 756.00 | 529.00 | 517.00 | -2372.00 | -2462.00 | -2896.00 | -3185.00 | 237.00 | -74.00 | 30.00 | -269.00 | -135.00 | 571.00 | 823.00 | 1,005.00 | 1,160.00 | 1,471.00 | 1,364.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -281.00 | -459.00 | -57.00 | -242.00 | 4.00 | -338.00 | -106.00 | -9.00 | 19.00 | -218.00 | 231.00 | 6.00 | -19.00 | 931.00 | 398.00 | 433.00 | 361.00 | 291.00 | 442.00 | -22.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 240.00 | 557.00 | 527.00 | 1,627.00 | 58.00 | -23835.00 | -11296.00 | -10170.00 | -6874.00 | 20,487.00 | 8,118.00 | 5,461.00 | 1,751.00 | 2,561.00 | 2,554.00 | 3,323.00 | 5,792.00 | 1,240.00 | 1,286.00 | 857.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,042.00 | 1,665.00 | 1,036.00 | -23059.00 | -9966.00 | -7904.00 | -6575.00 | -2791.00 | -2651.00 | -3082.00 | -5064.00 | -787.00 | -624.00 | -1385.00 | 670.00 | 24,288.00 | 11,958.00 | 9,641.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -11169.00 | -8955.00 | -2136.00 | -3044.00 | -4086.00 | -11.00 | 706.00 | 880.00 | 969.00 | 1,010.00 | 1,189.00 | 1,098.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -170.00 | 470.00 | 150.00 | 1,177.00 | -1739.00 | -23424.00 | 12,690.00 | 2,303.00 | 1,557.00 | 3,937.00 | 320.00 | -353.00 | -2152.00 | 4,747.00 | 313.00 | 416.00 | 317.00 | 195.00 | 359.00 | -13.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3639.00 | -5103.00 | -742.00 | -2775.00 | -252.00 | -3645.00 | -1543.00 | -567.00 | 201.00 | -2885.00 | -594.00 | 1,849.00 | 1,978.00 | 12,156.00 | 4,526.00 | 4,544.00 | 3,698.00 | 2,289.00 | 3,176.00 | -359.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -3804.00 | 11,667.00 | -3679.00 | 2,180.00 | -1303.00 | -6866.00 | -257.00 | -1736.00 | -3690.00 | -11632.00 | -2879.00 | -1493.00 | 1,927.00 | 5,627.00 | 2,389.00 | 5,826.00 | 5,877.00 | 11,561.00 | 7,108.00 | 6,034.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -630.00 | 3,504.00 | 1,961.00 | -454.00 | -866.00 | -26872.00 | 283.00 | -5608.00 | -3855.00 | 5,138.00 | -5816.00 | 3,462.00 | 876.00 | 2,406.00 | 3,676.00 | 4,658.00 | 1,986.00 | 2,813.00 | 4,822.00 | 2,692.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -3450.00 | -1895.00 | 4,286.00 | -1716.00 | -926.00 | -5289.00 | 6,387.00 | -740.00 | -158.00 | -8374.00 | 8,678.00 | 1,703.00 | -29.00 | 1,804.00 | 1,048.00 | 1,721.00 | -875.00 | 395.00 | 1,934.00 | -1813.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -8.68% | 0.27% | 5.26% | -0.23% | -9.02% | -5.60% | -11.38% | -12.26% | -5.35% | 23.66% | 50.17% | 64.07% | 84.72% | 42.84% | 24.53% | 20.79% | 19.96% | 20.63% | 45.85% | 15.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 18.81% | 18.29% | 18.80% | 10.65% | -0.98% | 2.55% | 1.25% | 4.29% | -7.70% | 5.38% | 11.89% | 12.83% | 16.73% | 18.58% | 18.34% | 20.25% | 28.00% | 28.68% | 39.72% | 31.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.08% | 13.64% | 12.33% | 10.28% | 6.99% | 10.58% | 8.07% | 10.05% | 7.63% | 14.08% | 17.41% | 14.29% | 11.16% | 13.76% | 14.19% | 17.59% | 11.75% | 15.06% | 20.53% | 14.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -5.55% | 17.10% | -10.83% | 1.16% | -13.87% | 21.49% | -16.28% | 0.15% | -7.08% | 58.72% | 1.67% | 9.42% | 4.61% | 22.74% | -11.36% | 6.13% | 3.89% | 23.43% | 7.17% | -16.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6.25% | 0.00% | 28.57% | -60.00% | 0.00% | -5.88% | -38.89% | 400.00% | -5.88% | 37.50% | -4.55% | -485.00% | 662.50% | 4.55% | -57.14% | 215.58% | -63.11% | 352.17% | 22.22% | -130.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -1.89% | -3.64% | -2.63% | -35.63% | -8.24% | -8.67% | -15.14% | 88.21% | 0.00% | 8.97% | -9.14% | -113.27% | 92.89% | 10.60% | -37.00% | 181.26% | 38.33% | 86.63% | -20.63% | -49.63% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -8.15% | -3.20% | 17.61% | -26.77% | -1.14% | -1.21% | 2.98% | 0.00% | -2.33% | 2.98% | -11.65% | -48.14% | 40.86% | 1.84% | -24.21% | 96.99% | 22.98% | 43.65% | -17.04% | -36.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 70.00% | 0.00% | 111.76% | -88.89% | 325.00% | -5.88% | 37.50% | -9.09% | -20.00% | 37.50% | -4.55% | -466.67% | 258.44% | -81.15% | -60.87% | 888.89% | -49.44% | 131.11% | -89.42% | -345.45% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -34734.00 | -8679.00 | 245.00 | -2807.00 | 34,511.00 | 5,107.00 | 544.00 | 4,625.00 | -97.00 | 562.00 | 2,123.00 | -3590.00 | -842.00 | 3,666.00 | -3456.00 | 1,659.00 | 835.00 | 2,959.00 | 445.00 | -328.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -33377.00 | -15270.00 | -1138.00 | -9191.00 | 1,235.00 | -2890.00 | 4,247.00 | 2,452.00 | -319.00 | -3011.00 | 2,912.00 | -1772.00 | 33,572.00 | 9,335.00 | -789.00 | 2,693.00 | -104.00 | 7,187.00 | -888.00 | -2259.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -35303.00 | -5666.00 | -2314.00 | -4146.00 | -246.00 | -30131.00 | 242.00 | 3,335.00 | 1,037.00 | -9601.00 | 1,529.00 | -8156.00 | 295.00 | 1,337.00 | 2,914.00 | 520.00 | -327.00 | 3,615.00 | -99.00 | -442.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -34884.00 | 25,350.00 | 9,325.00 | -2599.00 | 2,434.00 | -4053.00 | 4,762.00 | 1,482.00 | -2287.00 | -3395.00 | 6,323.00 | -4231.00 | 460.00 | 1,114.00 | -799.00 | 884.00 | -363.00 | 3,238.00 | -3314.00 | 111.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -9.18% | -6.28% | -21.03% | -6.59% | -6.61% | -1.43% | -0.92% | -0.89% | -0.87% | 59.29% | 60.32% | 55.94% | 53.36% | -4.49% | -15.96% | -17.95% | -39.42% | -39.65% | -32.34% | -28.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 14.20% | 11.81% | 11.60% | -2.68% | -5.97% | -3.57% | -3.77% | -5.63% | -5.62% | 13.74% | 7.84% | 13.02% | 12.39% | 14.46% | 10.10% | 8.24% | -2.70% | -2.81% | -3.04% | -3.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 3.19% | 4.02% | 3.93% | 3.95% | 6.77% | 6.61% | 6.35% | 6.64% | 6.64% | 17.02% | 17.16% | 7.34% | 4.79% | 6.41% | 3.73% | 1.46% | -4.82% | -3.24% | -6.54% | -3.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.02% | -6.14% | -0.50% | 0.00% | 0.00% | -0.94% | 0.02% | 0.04% | 0.02% | 59.17% | 0.66% | -2.70% | -1.63% | -0.87% | -11.43% | -5.00% | -27.37% | -1.25% | -0.70% | 0.08% |