NGL Energy Partners reported revenue growth of 59.12% and asset growth of -0.20% 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) | -4.85% | 2.40% | 2.07% | 5.59% | 2.21% | -2.96% | -10.12% | -14.94% | -7.95% | -9.33% | -7.99% | -8.78% | -13.11% | -9.59% | -8.18% | -13.46% | -12.04% | -9.61% | -9.41% | -0.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -2.15% | 0.77% | 0.94% | -0.83% | -2.83% | -6.53% | -5.66% | -5.70% | -3.62% | -3.42% | -5.49% | -6.43% | -6.50% | -7.34% | -8.77% | -12.43% | -11.06% | -9.51% | -8.53% | -7.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.31% | -0.90% | -0.80% | 0.39% | -0.31% | -1.31% | -2.37% | -3.45% | -2.49% | -2.08% | -3.19% | -5.42% | -6.00% | -7.71% | -6.64% | -7.92% | -7.31% | -5.94% | -6.83% | -6.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.26% | 1.89% | -0.40% | 2.75% | -1.98% | -3.27% | -7.74% | -2.76% | 6.07% | -4.72% | -6.38% | -3.60% | 1.05% | -0.85% | -4.93% | -9.14% | 2.71% | 1.88% | -4.72% | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -9.98% | 53.42% | -0.79% | -12.31% | 70.56% | -4.29% | -27.17% | -12.69% | -15.70% | 38.92% | 27.54% | -95.25% | 231.18% | -95.69% | 16.83% | 1,201.71% | -79.07% | 7,933.53% | -16.40% | 391.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -36.42% | -35.48% | -38.72% | -35.86% | -20.06% | -44.73% | -41.74% | -28.47% | 8.98% | 26.83% | -2.69% | -66.87% | 68.24% | -61.45% | 2.76% | -18.58% | -16.40% | 68.79% | 7.60% | 44.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -12.76% | -13.97% | -15.37% | 8.20% | 22.76% | 34.62% | -13.17% | -13.21% | -18.05% | -18.61% | -26.55% | -59.47% | 7.35% | -60.10% | -21.68% | -25.71% | -2.15% | 47.84% | -2.08% | 18.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -33.60% | -4.43% | 17.55% | 17.57% | 29.14% | -46.37% | -10.55% | 40.93% | 24.69% | -11.62% | -17.88% | -94.75% | 8,596.76% | -98.85% | 2,126.53% | -41.54% | 39.80% | 341.45% | -76.83% | 243.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -67.30% | -40.84% | -20.85% | -66.98% | -17.92% | -16.90% | 42.10% | 854.17% | -40.97% | -83.72% | 616.42% | -32.33% | 67.72% | 670.05% | -85.48% | 3.26% | 92.64% | 13.95% | 50.56% | -6.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -46.63% | -38.12% | -40.96% | -69.04% | -40.13% | -27.72% | -37.92% | -33.44% | -45.89% | -56.91% | 100.48% | 28.71% | -6.68% | 1.37% | 13.91% | 88.22% | 24.01% | 12.62% | 16.13% | -13.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -25.08% | -28.37% | -13.35% | -45.32% | -22.00% | -28.50% | -24.47% | -10.66% | -40.64% | -49.75% | 15.94% | -28.14% | -26.64% | -13.90% | -24.29% | -27.09% | -12.53% | -6.83% | 11.99% | 15.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 123.84% | -1.36% | -29.95% | -78.65% | 456.37% | -0.13% | 19.78% | 43.36% | -65.58% | -72.46% | 5,172.22% | -86.46% | -14.69% | 26.43% | -0.60% | -3.68% | 59.14% | -25.21% | 31.33% | -40.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -9.96% | -927.73% | -64.34% | 15.05% | 25.44% | 45.74% | 218.80% | 96.04% | -130.07% | 164.17% | -128.76% | 2,058.08% | -55.53% | -982.21% | 85.83% | 605.79% | 77.35% | -101.06% | -2,249.74% | -148.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 42.91% | -26.45% | -3.34% | 43.66% | 67.80% | 75.24% | 68.48% | 77.36% | -23.55% | 42.31% | 17.50% | 38.52% | -38.69% | -45.37% | 63.55% | 95.46% | 6.77% | -124.95% | -43.54% | -304.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 27.41% | 25.88% | -29.31% | -31.68% | 24.65% | -15.37% | 3.75% | 64.27% | 20.42% | -62.32% | 17.72% | 16.42% | 34.62% | 38.79% | 35.30% | 29.22% | 7.85% | -121.34% | -13.33% | -17.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 24.77% | 33.74% | -442.33% | 68.58% | 33.97% | 51.78% | 1,287.38% | -101.05% | -3,739.49% | 113.45% | -632.09% | 171.26% | -404.98% | 23.70% | 91.45% | 3,649.22% | -109.79% | -577.34% | 0.12% | 27.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -104.23% | -17.37% | 51.07% | 148.15% | -1,173.60% | 586.32% | 33.19% | 2,116.85% | 322.46% | -61.08% | -36.13% | -187.74% | -82.71% | 91.37% | 1.83% | 168.66% | 207.85% | 2.60% | -29.03% | 132.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 74.81% | -53.98% | -6.88% | -70.06% | 22.46% | -8.77% | 22.21% | -12.35% | 6.22% | 30.20% | 8.72% | -110.79% | 90.37% | 72.26% | -4.67% | 137.26% | 47.12% | -8.58% | -22.71% | 11.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.77% | 20.80% | 58.71% | 17.68% | -13.71% | 116.29% | -6.49% | 22.45% | 19.66% | -23.60% | -7.23% | -20.32% | 16.86% | -10.77% | 3.49% | -16.51% | -8.60% | 34.08% | -1.47% | 76.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 48.05% | 1,395.90% | 414.83% | -98.61% | -1,474.01% | 798.33% | -0.09% | -76.88% | 37.88% | 22.18% | 63.96% | -131.77% | 127.17% | 1,252.10% | -12.75% | -78.58% | 21.83% | 350.62% | -39.64% | -29.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -11,903.37% | -958.24% | -1,721.51% | 98.66% | -84.91% | 183.55% | -20.01% | -700.46% | 88.05% | -62.17% | -243.02% | 98.19% | 25.59% | -76.98% | 97.78% | -87.28% | -2,020.29% | -215.31% | 526.84% | 344.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -130.17% | -344.27% | -683.69% | -35.16% | -191.62% | 495.47% | -282.04% | -201.32% | -198.20% | 74.84% | -321.69% | 87.54% | 45.22% | 27.50% | 54.98% | 35.28% | -23.53% | -28.07% | 32.47% | 27.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -97.90% | -271.75% | -257.40% | -28.43% | -94.73% | 170.30% | -166.94% | -61.49% | -33.57% | 93.44% | -356.16% | 18.60% | -17.13% | 79.02% | -33.48% | 1.51% | -234.44% | 2.35% | 55.50% | 14.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 85.21% | -119.58% | -66.44% | 97.53% | -1,945.68% | 199.22% | -339.07% | 83.50% | 69.47% | 414.17% | -2,267.69% | 99.91% | -1,156.45% | 197.18% | -308.66% | 92.65% | -14,124.79% | 94.71% | 872.37% | -95.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -98.75% | -98.94% | -98.78% | 119.59% | -46.59% | -31.19% | 64.48% | -61.33% | 108.76% | 4.12% | -24.74% | 7,197.88% | 466.26% | -753.60% | 153.48% | -4.94% | -100.52% | 32.64% | -776.81% | -28.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -79.94% | -81.32% | -83.06% | -74.99% | -82.93% | -83.79% | -80.50% | -79.02% | -75.90% | -80.35% | -75.28% | 295.72% | 84.83% | -88.36% | 46.40% | 199.35% | -27.28% | -87.43% | -146.14% | 268.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -58.76% | -61.92% | -64.22% | -55.10% | -65.24% | -66.05% | -61.78% | -62.94% | -61.02% | -65.81% | -64.03% | -15.08% | -43.26% | -15.20% | -57.34% | -8.51% | -14.87% | -15.25% | -17.70% | 111.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 15.54% | -24.37% | -25.26% | 236.21% | -71.90% | -2.55% | 78.65% | -20.96% | 51.72% | -51.40% | 29.14% | 7,563.79% | -88.23% | -156.10% | 150.08% | 2,773.96% | -100.07% | -7,100.00% | -403.19% | 405.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -125.00 | 2,509.00 | 479.00 | 596.00 | -57.00 | 265.00 | -705.00 | 797.00 | 752.00 | 553.00 | -88.00 | 377.00 | 375.00 | 127.00 | 1,812.00 | 713.00 | 436.00 | 336.00 | -3024.00 | -467.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 461.00 | -295.00 | -231.00 | 148.00 | 245.00 | 111.00 | 460.00 | 909.00 | 570.00 | 3,327.00 | -313.00 | 1,771.00 | 1,070.00 | 945.00 | 1,020.00 | 1,887.00 | 1,563.00 | 1,016.00 | -1299.00 | 623.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 666.00 | 289.00 | 266.00 | 495.00 | 827.00 | 424.00 | -851.00 | 1,626.00 | 1,156.00 | 523.00 | -1023.00 | 1,322.00 | 1,371.00 | 792.00 | 2,184.00 | 1,999.00 | 1,381.00 | 3,790.00 | -1525.00 | 2,016.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 701.00 | -193.00 | -112.00 | 201.00 | 47.00 | 129.00 | -1081.00 | 1,702.00 | 2.00 | -70.00 | -1722.00 | 2,167.00 | 0.00 | -318.00 | -37.00 | 1,068.00 | -276.00 | -419.00 | -3397.00 | 3,625.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 78.48% | 114.18% | 154.95% | 225.86% | 6.10% | 109.06% | -138.28% | -17.47% | 25.10% | -0.86% | -565.35% | 13.97% | -5.28% | -16.83% | 182.84% | 18.73% | 15.66% | 29.52% | -354.70% | 49.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 65.31% | -30.21% | -26.21% | 22.46% | 31.69% | 2.12% | 56.38% | 105.50% | 33.31% | 31.88% | -11.85% | 47.11% | 7.93% | 19.91% | 28.26% | 3.75% | 11.08% | 2.22% | -141.23% | 26.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 30.67% | 16.84% | 8.73% | 64.15% | 20.81% | 0.42% | -15.64% | 23.32% | 43.08% | -6.76% | -24.77% | 11.55% | 22.03% | -2.56% | 19.70% | 61.64% | 21.01% | 18.30% | -24.18% | 32.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 59.00 | 2,595.00 | 551.00 | 815.00 | -27.00 | 254.00 | 0.00 | 441.00 | 512.00 | 372.00 | -1095.00 | 291.00 | 223.00 | 10.00 | 1,778.00 | 485.00 | 320.00 | 343.00 | -3011.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 305.00 | -403.00 | -299.00 | 96.00 | 175.00 | 47.00 | 1,207.00 | 918.00 | 543.00 | 3,220.00 | -543.00 | 1,547.00 | 708.00 | 636.00 | 684.00 | 1,217.00 | 1,055.00 | 725.00 | -2328.00 | 678.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 487.00 | 160.00 | 86.00 | 373.00 | 651.00 | 249.00 | -283.00 | 1,202.00 | 789.00 | 222.00 | -1393.00 | 827.00 | 910.00 | 429.00 | 1,890.00 | 1,694.00 | 1,086.00 | 3,574.00 | -1777.00 | 1,934.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 835.00 | -143.00 | -74.00 | 198.00 | -7.00 | 138.00 | -328.00 | 638.00 | 64.00 | -2.00 | -1794.00 | 2,023.00 | -4.00 | -215.00 | -26.00 | 731.00 | -169.00 | -192.00 | -3381.00 | 3,644.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 193.49% | -24.23% | -21.71% | 126.96% | -21.19% | 49.29% | -114.34% | 589.33% | 19.45% | 18.32% | -196.20% | 183.82% | -0.72% | 3.89% | -4.18% | 20.13% | -3.28% | 16.34% | -288.43% | 170.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -127.66% | 94.99% | 88.01% | 116.99% | 387.38% | 407.21% | -177.18% | -14.09% | 590.81% | -21.81% | -227.25% | -35.01% | -73.22% | -48.90% | 106.45% | 134.95% | 288.04% | 104.87% | -1,873.29% | 165.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 61.53% | -29.95% | -35.47% | 38.35% | 31.55% | 5.66% | 30.05% | 37.12% | 76.41% | 28.47% | -2.83% | 27.95% | 94.14% | 47.78% | 37.25% | 9.47% | 92.91% | -6.46% | -55.29% | 59.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 53.48% | -58.31% | -4.01% | 19.12% | 15.16% | 12.78% | -19.67% | 16.21% | 25.64% | -14.10% | -45.01% | 8.13% | 20.22% | -13.97% | 15.69% | 23.59% | 41.67% | 16.28% | -4.47% | 20.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -53.00 | 2,522.00 | 1,206.00 | 998.00 | 29.00 | 363.00 | 901.00 | 124.00 | 264.00 | 110.00 | -3202.00 | -48.00 | -183.00 | -145.00 | 2,577.00 | 315.00 | 340.00 | 290.00 | -3186.00 | 322.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 106.00 | -516.00 | -376.00 | 46.00 | 104.00 | 51.00 | 2,122.00 | 620.00 | 239.00 | 2,994.00 | -1096.00 | 1,075.00 | 110.00 | 327.00 | 276.00 | 392.00 | 420.00 | 254.00 | -3811.00 | 589.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 209.00 | -95.00 | -50.00 | 246.00 | 444.00 | 201.00 | 451.00 | 1,017.00 | 398.00 | -44.00 | -2678.00 | 122.00 | 184.00 | 15.00 | 1,497.00 | 887.00 | 396.00 | 3,138.00 | -1705.00 | 1,712.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 898.00 | -80.00 | -21.00 | 201.00 | -71.00 | 254.00 | 517.00 | -575.00 | 68.00 | 100.00 | -2795.00 | 2,579.00 | -67.00 | 138.00 | -72.00 | 317.00 | -43.00 | 87.00 | -3548.00 | 3,825.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 98.93% | -1,225.73% | -44.47% | 183.04% | -81.93% | 1,317.23% | -230.35% | 125.74% | 45.29% | 60.41% | -645.55% | 105.11% | -40.12% | 206.06% | -31.10% | 86.08% | -1.10% | 61.59% | -696.33% | 127.82% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -49.64% | 88.87% | 77.92% | 97.09% | 2.07% | 156.97% | -95.64% | -206.62% | 75.29% | -60.97% | -155.94% | -31.39% | -320.27% | -250.69% | 94.39% | -79.06% | 111.56% | 181.93% | -2,906.81% | 285.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -27.60% | -36.32% | -61.45% | 66.61% | 50.70% | -4.15% | 26.21% | 37.28% | 28.72% | 26.51% | -3.40% | 51.05% | -0.56% | 30.55% | 34.49% | -93.22% | 28.46% | -21.60% | -62.87% | 85.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 21.57% | -36.46% | -37.06% | 43.26% | 33.31% | -9.70% | -24.62% | 41.12% | -15.08% | -34.72% | -67.18% | 31.58% | 34.09% | -20.28% | 43.47% | 10.31% | 16.82% | 15.22% | -13.29% | 19.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 82.91% | -65.80% | -24.37% | 91.74% | -474.89% | 196.45% | -527.12% | 87.05% | 53.67% | 252.35% | -2,900.84% | 93.35% | -48.18% | 45.37% | -4.35% | -111.98% | 109.57% | 287.09% | -3,929.51% | 113.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -49.64% | 88.87% | 77.92% | 97.09% | 2.07% | 155.50% | -95.64% | -206.62% | 75.29% | -60.02% | -155.94% | -31.39% | -320.27% | -251.00% | 94.39% | -79.06% | 111.56% | 181.93% | -2,906.81% | 280.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -27.60% | -36.48% | -61.45% | 66.61% | 50.70% | -4.69% | 26.21% | 37.28% | 28.72% | 26.51% | -3.40% | 51.05% | -0.56% | 30.55% | 34.49% | -93.22% | 28.46% | -20.91% | -62.87% | 84.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 21.57% | -36.46% | -37.62% | 43.26% | 33.31% | -9.69% | -24.62% | 41.12% | -15.08% | -34.53% | -67.18% | 31.58% | 34.09% | -20.33% | 43.47% | 10.31% | 16.82% | 15.22% | -13.29% | 18.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 82.91% | -65.80% | -24.37% | 91.74% | -474.89% | 193.96% | -538.44% | 87.05% | 53.67% | 252.03% | -2,906.74% | 93.35% | -48.18% | 45.37% | -4.35% | -111.98% | 109.57% | 287.09% | -3,929.51% | 112.76% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -440.00 | -132.00 | 93.00 | 195.00 | -241.00 | 959.00 | -2770.00 | 366.00 | 745.00 | -536.00 | 3,355.00 | -871.00 | -2092.00 | 1,344.00 | 53.00 | 837.00 | 1,922.00 | -1289.00 | -381.00 | -498.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,110.00 | -1049.00 | 239.00 | 181.00 | 547.00 | 327.00 | -2214.00 | 401.00 | 64.00 | 291.00 | 678.00 | -310.00 | -1588.00 | 1,768.00 | 638.00 | 332.00 | 575.00 | -480.00 | 3,027.00 | -532.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -42.00 | 386.00 | 731.00 | -54.00 | -338.00 | 1,009.00 | -2771.00 | 922.00 | 1,613.00 | -625.00 | 823.00 | -324.00 | -800.00 | 1,136.00 | 1,194.00 | 367.00 | -106.00 | 347.00 | 350.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 157.00 | 216.00 | 545.00 | -723.00 | -279.00 | 1,416.00 | -3184.00 | 2,414.00 | 99.00 | 136.00 | 706.00 | -1812.00 | -1121.00 | 3,572.00 | -585.00 | -1029.00 | -37.00 | 361.00 | 323.00 | -1146.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -101.08% | -95.27% | -99.29% | -196.00% | 79.32% | -98.34% | 11.29% | 177.13% | 680.15% | 309.82% | 33.73% | -2,915.34% | -231.77% | -298.30% | 159.24% | 529.70% | 92.57% | -159.32% | -1,111.73% | -125.10% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 58.98% | -31.92% | -86.68% | 70.57% | 78.38% | -85.64% | -95.81% | 26.15% | -76.55% | -85.22% | -78.10% | -300.58% | -16.50% | -28.77% | 56.84% | 356.79% | 17.18% | -184.69% | -233.45% | -218.68% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 56.16% | 17.03% | 14.90% | 55.38% | 70.72% | 14.87% | -59.57% | 15.47% | 15.81% | -53.59% | -67.70% | 11.15% | 40.08% | -15.14% | -80.88% | 23.93% | -14.88% | -15.06% | -17.87% | -133.44% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -77.86% | 601.79% | -97.36% | -1,357.34% | 87.57% | 140.40% | 76.32% | 771.47% | -6.54% | -71.46% | -42.46% | -18,445.93% | 95.63% | 57.06% | 175.22% | 30,308.70% | -100.08% | -1,398.56% | -193.47% | -654.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -216.67% | -77.63% | 72.95% | 25.81% | -158.27% | 4,033.32% | 47.80% | 150.13% | 135.98% | -74.59% | -43.72% | -359.22% | -529.72% | 229.60% | -2.22% | 122.12% | 107.06% | -74.02% | -33.10% | -386.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 51.10% | -72.56% | 27.20% | 15.01% | 21.04% | 12.92% | 365.05% | 47.51% | 2.73% | 32.94% | 12.89% | 1.21% | -58.66% | 225.89% | -6.66% | 31.76% | 28.24% | -39.86% | -28.33% | -53.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 5.93% | 15.34% | 33.88% | -0.63% | -18.70% | 82.02% | -5.45% | 16.35% | 16.09% | -26.33% | 11.35% | 4.42% | 5.31% | 3.81% | 123.16% | 21.92% | -19.93% | 15.00% | -1.21% | 9.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 35.04% | 115.07% | 2,733.52% | -126.74% | -126.16% | 341.22% | 1.32% | -90.93% | 62.34% | 70.31% | 124.44% | -141.77% | -169.11% | 230.63% | -33.42% | -90.55% | -14.08% | 380.46% | 71.46% | -140.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -437.00 | -233.00 | -256.00 | -130.00 | -82.00 | 283.00 | -3075.00 | 1,478.00 | 1,316.00 | 890.00 | 4,491.00 | 448.00 | 551.00 | 321.00 | 510.00 | 950.00 | 672.00 | 385.00 | -406.00 | -760.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 562.00 | -55.00 | -111.00 | -2.00 | 29.00 | -4.00 | -4040.00 | 466.00 | 796.00 | 941.00 | 1,161.00 | 1,796.00 | 1,785.00 | 1,494.00 | 1,926.00 | 2,877.00 | 2,539.00 | 1,595.00 | 4,594.00 | 638.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 919.00 | 496.00 | 120.00 | 697.00 | 913.00 | 1,033.00 | -2621.00 | 1,921.00 | 1,795.00 | 1,118.00 | 1,305.00 | 1,925.00 | 1,895.00 | 1,207.00 | 961.00 | 1,865.00 | 2,020.00 | 1,646.00 | 1,264.00 | 1,986.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 202.00 | -283.00 | -252.00 | 202.00 | 250.00 | 83.00 | -3610.00 | 4,755.00 | 88.00 | -343.00 | -9.00 | 712.00 | 191.00 | -573.00 | 180.00 | 1,153.00 | -87.00 | -861.00 | -611.00 | 799.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 12.43% | 20.98% | 8.48% | 47.91% | 7.34% | 25.87% | 14.59% | -7.93% | 4.17% | -6.00% | 1.79% | -1.45% | -8.61% | -5.78% | 15.24% | 8.83% | 8.61% | 6.78% | -16.96% | 27.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.64% | -3.52% | 1.39% | 10.03% | 4.48% | -1.42% | -8.53% | 10.07% | 7.93% | 12.70% | 8.16% | 10.31% | 0.73% | 3.69% | 10.36% | -0.42% | 1.12% | -1.84% | -0.87% | 11.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 14.37% | 4.40% | -4.83% | 18.89% | 15.52% | 18.79% | 7.48% | 15.54% | 9.25% | 1.22% | 3.98% | 3.86% | 1.66% | -3.23% | -2.14% | 7.42% | 4.53% | 7.57% | 3.90% | 13.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 39.47% | -3.06% | -12.15% | 24.52% | 1.22% | 13.67% | -20.02% | 0.06% | 14.52% | 2.57% | -13.39% | -3.12% | 6.20% | 5.75% | 5.93% | -8.52% | 5.98% | 3.98% | -17.63% | 40.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 22.30% | 109.80% | 149.27% | 225.52% | 6.40% | 88.30% | -140.51% | -6.67% | 45.73% | 31.54% | -350.29% | -2.73% | -28.05% | -24.53% | 211.60% | 26.32% | 37.95% | 27.94% | -381.60% | 45.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 39.73% | -42.04% | -39.14% | 2.85% | 14.60% | -13.01% | 59.98% | 90.67% | 23.78% | 30.90% | 3.49% | 46.43% | 3.72% | 23.19% | 26.74% | 4.67% | 13.10% | 8.30% | -141.88% | 21.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 23.59% | 5.70% | 0.08% | 55.99% | 19.34% | -7.01% | -15.46% | 21.63% | 33.44% | -13.58% | -19.25% | -0.25% | 9.56% | -8.16% | 18.35% | 51.80% | 13.49% | 17.44% | -23.08% | 32.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 191.62% | -24.11% | -20.85% | 128.05% | -22.33% | 34.30% | -117.03% | 625.41% | 21.28% | 21.23% | -158.29% | 213.50% | -10.29% | 27.16% | -13.81% | 28.48% | -2.03% | 17.93% | -289.72% | 166.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 132.78% | 99.01% | 62.34% | -27.48% | 21.70% | 92.00% | 243.33% | 178.34% | -237.11% | -32,266.67% | 1,309.39% | -2,814.90% | 49.45% | 1,484.09% | -99.74% | 99.67% | 224.68% | -108.12% | -76,472.09% | -1,550.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 26.06% | -25.99% | 28.41% | -28.26% | 26.26% | 93.73% | 33.40% | -22.88% | 18.22% | 36.45% | 112.59% | -200.42% | -41.67% | 611.63% | 27.09% | 58.95% | -4.75% | -613.89% | -210.88% | -51.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -24.59% | -15.03% | 54.80% | -19.68% | 16.05% | -14.87% | -56.27% | 15.54% | 64.52% | -14.89% | 56.58% | -34.13% | 61.15% | 25.45% | 15.03% | -15.33% | 18.58% | 22.01% | -72.19% | -7.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 229.77% | -102.45% | -2,078.67% | -83.97% | 223.89% | -100.16% | 39,133.33% | 0.56% | -316.82% | 61.97% | 1,799.69% | -293.70% | 95.96% | 1,141.42% | -99.68% | -341.86% | 1,647.12% | -167.84% | -2,908.70% | 94.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -120.69% | 95.01% | 87.17% | 117.18% | 398.84% | 410.73% | -160.66% | -15.33% | 684.17% | -22.41% | -227.87% | -46.46% | -88.01% | -68.15% | 105.86% | 564.86% | 779.42% | 230.63% | -2,048.22% | 14.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -26.06% | -29.50% | -38.91% | 42.18% | 26.37% | 11.12% | 32.43% | 36.71% | 69.24% | 28.47% | -3.12% | 27.61% | 68.80% | 40.40% | 35.73% | 44.45% | 102.21% | -6.51% | -55.24% | 59.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 55.17% | -75.57% | -5.42% | 18.76% | 15.11% | 0.77% | -21.97% | 16.17% | -39.71% | -16.17% | -50.86% | 5.44% | 15.06% | -19.45% | 15.54% | 31.79% | 38.58% | 16.29% | -4.58% | 21.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 99.10% | -1,472.66% | -54.94% | 178.57% | -84.39% | 1,535.21% | -229.97% | 125.52% | 44.58% | 61.81% | -649.18% | 104.17% | -67.63% | 329.81% | 1.01% | 373.06% | -57.18% | 61.59% | -695.19% | 127.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -50.60% | 88.80% | 77.78% | 97.06% | 1.24% | 157.50% | -97.40% | -209.51% | 75.06% | -60.61% | -158.17% | -31.97% | -321.37% | -250.45% | 94.38% | -78.02% | 111.13% | 177.68% | -2,788.91% | 275.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.70% | -36.77% | -63.00% | 66.19% | 50.22% | -3.45% | 25.52% | 36.77% | 28.15% | 26.52% | -4.24% | 50.68% | -1.25% | 30.16% | 34.10% | -93.74% | 28.40% | -22.79% | -61.20% | 83.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.39% | -41.58% | -40.16% | 42.33% | 32.31% | -8.23% | -25.31% | 40.15% | -15.10% | -33.87% | -69.23% | 30.87% | 33.55% | -20.43% | 43.05% | 9.90% | 16.80% | 15.21% | -12.94% | 18.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 82.91% | -66.08% | -24.40% | 91.68% | -474.89% | 196.68% | -527.10% | 86.96% | 53.67% | 252.69% | -2,899.28% | 93.34% | -47.92% | 45.48% | -4.50% | -111.25% | 109.25% | 280.55% | -3,986.47% | 112.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 0.00 | 2,554.00 | 1,223.00 | 1,052.00 | 21.00 | 330.00 | 1,371.00 | -140.00 | 67.00 | -36.00 | -3908.00 | -93.00 | -307.00 | -243.00 | 2,594.00 | -295.00 | 420.00 | 288.00 | -4734.00 | 1,152.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1650.00 | -561.00 | -336.00 | 628.00 | 1,075.00 | -8.00 | 2,748.00 | 520.00 | 88.00 | 2,848.00 | -1315.00 | 819.00 | -218.00 | 51.00 | 56.00 | -528.00 | 180.00 | 10.00 | -6049.00 | 764.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 92.00 | -185.00 | -265.00 | 178.00 | 354.00 | 30.00 | 942.00 | 759.00 | -1561.00 | -267.00 | -2873.00 | 395.00 | 835.00 | -287.00 | 1,433.00 | 132.00 | 201.00 | 2,894.00 | -3455.00 | 1,675.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 915.00 | -53.00 | -14.00 | 203.00 | -115.00 | 255.00 | 1,027.00 | -1307.00 | 92.00 | 152.00 | -2845.00 | 2,508.00 | -122.00 | 217.00 | -9.00 | -381.00 | 594.00 | 85.00 | -5032.00 | 5,505.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 78.48% | 114.18% | 154.95% | 225.86% | 6.10% | 109.06% | -138.28% | -17.47% | 25.10% | -0.86% | -565.35% | 13.97% | -5.28% | -16.83% | 182.84% | 18.73% | 15.66% | 29.52% | -354.70% | 49.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 65.31% | -30.21% | -26.21% | 22.46% | 31.69% | 2.12% | 56.38% | 105.50% | 33.31% | 31.88% | -11.85% | 47.11% | 7.93% | 19.91% | 28.26% | 3.75% | 11.08% | 2.22% | -141.23% | 26.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 30.67% | 16.84% | 8.73% | 64.15% | 20.81% | 0.42% | -15.64% | 23.32% | 43.08% | -6.76% | -24.77% | 11.55% | 22.03% | -2.56% | 19.70% | 61.64% | 21.01% | 18.30% | -24.18% | 32.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 193.49% | -24.23% | -21.71% | 126.96% | -21.19% | 49.29% | -114.34% | 589.33% | 19.45% | 18.32% | -196.20% | 183.82% | -0.72% | 3.89% | -4.18% | 20.13% | -3.28% | 16.34% | -288.43% | 170.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 59.00 | 2,595.00 | 551.00 | 815.00 | -27.00 | 254.00 | 0.00 | 441.00 | 512.00 | 372.00 | -1095.00 | 291.00 | 223.00 | 10.00 | 1,778.00 | 485.00 | 320.00 | 343.00 | -3011.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 305.00 | -403.00 | -299.00 | 96.00 | 175.00 | 47.00 | 1,207.00 | 918.00 | 543.00 | 3,220.00 | -543.00 | 1,547.00 | 708.00 | 636.00 | 684.00 | 1,217.00 | 1,055.00 | 725.00 | -2328.00 | 678.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 487.00 | 160.00 | 86.00 | 373.00 | 651.00 | 249.00 | -283.00 | 1,202.00 | 789.00 | 222.00 | -1393.00 | 827.00 | 910.00 | 429.00 | 1,890.00 | 1,694.00 | 1,086.00 | 3,574.00 | -1777.00 | 1,934.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 835.00 | -143.00 | -74.00 | 198.00 | -7.00 | 138.00 | -328.00 | 638.00 | 64.00 | -2.00 | -1794.00 | 2,023.00 | -4.00 | -215.00 | -26.00 | 731.00 | -169.00 | -192.00 | -3381.00 | 3,644.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -125.67% | 88.11% | 120.73% | 117.12% | 334.68% | 230.40% | -525.04% | -15.33% | 684.17% | -22.41% | -17.01% | -10.02% | -185.46% | -48.13% | 106.82% | 295.64% | 223.37% | 103.01% | -3,768.13% | 14.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.08% | -34.04% | -8.55% | 35.68% | 26.37% | 6.18% | 6.61% | 36.69% | 67.79% | 28.47% | -1.02% | 28.67% | -150.54% | 36.17% | -30.25% | 44.45% | 102.21% | -6.51% | -43.07% | 59.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 52.95% | -105.87% | 12.44% | 18.76% | 15.11% | 0.77% | -30.77% | 15.96% | -39.72% | -16.21% | -42.15% | 13.73% | 34.56% | -13.59% | 15.61% | 31.77% | 37.86% | 16.29% | -20.87% | 21.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 98.86% | -2,842.94% | 205.24% | -51.46% | -84.39% | 1,535.21% | -443.06% | 109.67% | 44.58% | 61.81% | -617.33% | 107.43% | -237.32% | 198.21% | -31.96% | 331.15% | -57.18% | 61.61% | -1,329.43% | 113.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.84% | -9.49% | -9.03% | -3.65% | -3.07% | -3.36% | -9.71% | -10.54% | -11.47% | -10.96% | -5.75% | -3.25% | -0.01% | -0.03% | -1.36% | -4.20% | -6.08% | -1.59% | 1.20% | 5.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 13.94% | 12.90% | 10.42% | 6.80% | -0.53% | -3.89% | -7.96% | -8.13% | -8.20% | -7.99% | -8.18% | -5.87% | -4.98% | -4.89% | -5.67% | -6.05% | -5.97% | -4.32% | -2.01% | -0.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.54% | 7.29% | 6.58% | 6.77% | 6.71% | 7.04% | 7.92% | 6.49% | 4.88% | 4.37% | 2.76% | 1.07% | -2.72% | -4.60% | -6.23% | -6.39% | -6.19% | -5.19% | -5.03% | -3.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.95% | -1.60% | -0.87% | -0.28% | -0.36% | -1.89% | -7.38% | -1.19% | -1.40% | -1.33% | -1.96% | 1.43% | 1.90% | -1.34% | -3.27% | -1.48% | -0.10% | 3.38% | -0.53% | 2.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -882.00 | 440.00 | 772.00 | 1,203.00 | 1,219.00 | 729.00 | 319.00 | 53.00 | 90.00 | -63.00 | -320.00 | -349.00 | -449.00 | -489.00 | 395.00 | 571.00 | 697.00 | 832.00 | -416.00 | -541.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1808.00 | -1294.00 | -875.00 | -883.00 | 25.00 | 248.00 | 596.00 | 700.00 | 428.00 | 1,107.00 | 771.00 | 907.00 | 860.00 | 178.00 | 394.00 | 276.00 | 338.00 | 280.00 | -341.00 | -318.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1188.00 | -492.00 | -452.00 | 201.00 | 384.00 | 418.00 | 130.00 | 293.00 | -499.00 | -627.00 | -876.00 | -1179.00 | -333.00 | -304.00 | 672.00 | 922.00 | 676.00 | 1,450.00 | 749.00 | 938.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -8.00 | 618.00 | 333.00 | 260.00 | 8.00 | 129.00 | -78.00 | -6.00 | 45.00 | -24.00 | -335.00 | -35.00 | -56.00 | -64.00 | 549.00 | 141.00 | 71.00 | 71.00 | -699.00 | 17.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -762.00 | 870.00 | 948.00 | 1,417.00 | 1,350.00 | 709.00 | 360.00 | 17.00 | 101.00 | -100.00 | -149.00 | -98.00 | -177.00 | -183.00 | 441.00 | 454.00 | 558.00 | 661.00 | -558.00 | -474.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1438.00 | -681.00 | -190.00 | -102.00 | -117.00 | 174.00 | 539.00 | 627.00 | 689.00 | 1,479.00 | 1,160.00 | 1,337.00 | 1,275.00 | 426.00 | 653.00 | 374.00 | 483.00 | 379.00 | -266.00 | -117.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -929.00 | -8.00 | -208.00 | 497.00 | 647.00 | 662.00 | 166.00 | 301.00 | 14.00 | -73.00 | 21.00 | -182.00 | -193.00 | -109.00 | 831.00 | 983.00 | 1,071.00 | 1,958.00 | 1,043.00 | 1,317.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 54.00 | 807.00 | 225.00 | 330.00 | -13.00 | 166.00 | -123.00 | -13.00 | 71.00 | -35.00 | -172.00 | 39.00 | -8.00 | -41.00 | 452.00 | 52.00 | 96.00 | 62.00 | -767.00 | 136.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -884.00 | 985.00 | 1,084.00 | 1,668.00 | 1,635.00 | 729.00 | 395.00 | -33.00 | 37.00 | -11.00 | -119.00 | -65.00 | -177.00 | -210.00 | 639.00 | 610.00 | 683.00 | 876.00 | -764.00 | -594.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1364.00 | -592.00 | -174.00 | -41.00 | -18.00 | 132.00 | 603.00 | 703.00 | 788.00 | 1,702.00 | 1,360.00 | 1,571.00 | 1,494.00 | 508.00 | 914.00 | 513.00 | 543.00 | 655.00 | -245.00 | -48.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1073.00 | -12.00 | -184.00 | 604.00 | 798.00 | 675.00 | 186.00 | 348.00 | 308.00 | 126.00 | 102.00 | -138.00 | -158.00 | -89.00 | 1,122.00 | 1,249.00 | 1,294.00 | 2,369.00 | 1,234.00 | 1,587.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 62.00 | 935.00 | 262.00 | 409.00 | 29.00 | 29.00 | -73.00 | -18.00 | 99.00 | -19.00 | -181.00 | 36.00 | -14.00 | -52.00 | 668.00 | 8.00 | 59.00 | 142.00 | -973.00 | 178.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 59.00 | 2,595.00 | 551.00 | 815.00 | -27.00 | 254.00 | 0.00 | 441.00 | 512.00 | 372.00 | -1095.00 | 291.00 | 223.00 | 10.00 | 1,778.00 | 485.00 | 320.00 | 343.00 | -3011.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 305.00 | -403.00 | -299.00 | 96.00 | 175.00 | 47.00 | 1,207.00 | 918.00 | 543.00 | 3,220.00 | -543.00 | 1,547.00 | 708.00 | 636.00 | 684.00 | 1,217.00 | 1,055.00 | 725.00 | -2328.00 | 678.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 487.00 | 160.00 | 86.00 | 373.00 | 651.00 | 249.00 | -283.00 | 1,202.00 | 789.00 | 222.00 | -1393.00 | 827.00 | 910.00 | 429.00 | 1,890.00 | 1,694.00 | 1,086.00 | 3,574.00 | -1777.00 | 1,934.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 835.00 | -143.00 | -74.00 | 198.00 | -7.00 | 138.00 | -328.00 | 638.00 | 64.00 | -2.00 | -1794.00 | 2,023.00 | -4.00 | -215.00 | -26.00 | 731.00 | -169.00 | -192.00 | -3381.00 | 3,644.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 50.16% | 48.55% | 44.56% | 67.76% | 14.55% | -1.50% | -138.17% | -63.51% | -49.86% | -44.13% | 207.46% | -16.70% | -24.92% | -17.80% | -6.55% | -18.05% | -10.81% | -7.39% | -2.22% | 59.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -7.49% | -1.83% | 6.06% | 10.09% | 3.65% | -1.32% | -37.07% | 2.58% | -4.81% | -6.50% | -15.99% | -20.10% | -24.45% | -23.24% | -27.36% | -37.08% | -30.50% | -24.80% | 43.93% | 2.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -10.45% | -8.61% | -8.02% | -7.71% | -12.32% | -13.25% | -17.03% | -15.01% | -14.58% | -12.24% | -13.32% | -16.51% | -15.96% | -15.10% | -10.40% | -5.93% | -10.40% | -9.05% | -11.53% | -7.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 17.83% | 23.81% | 16.64% | -1.42% | -19.54% | 6.46% | -145.21% | 194.25% | 10.55% | 18.62% | -13.05% | -26.94% | -0.36% | 29.87% | -1.16% | -35.93% | 8.44% | 34.85% | 4.36% | 4.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 163.25% | -225.36% | 89.04% | 114.56% | -151.54% | 20.74% | 277.85% | -624.73% | 79.54% | 10.59% | -289.17% | 94.39% | 261.16% | 168.82% | 65.30% | -1,459.60% | -65.97% | -154.57% | 563.28% | 11.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -44.24% | -46.86% | 56.36% | -48.99% | -73.20% | 5.81% | 163.03% | 7.52% | 59.45% | -42.41% | 28.30% | 65.00% | -44.61% | 35.50% | -5.30% | -87.53% | 28.31% | 30.50% | 44.88% | 8.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 20.56% | -19.59% | 10.60% | 16.69% | -15.82% | -21.05% | 6.86% | -8.68% | -15.08% | -23.11% | 22.49% | -15.32% | 1.05% | 20.25% | -60.44% | 7.09% | 15.29% | -18.47% | 20.99% | 9.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 122.27% | -229.83% | 30.51% | 172.46% | -178.84% | -99.64% | 255.93% | -313.80% | 96.93% | -772.58% | -229.91% | 93.65% | 188.23% | 272.64% | -266.34% | -185.19% | 101.92% | -697.55% | 1,512.26% | -154.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 3,114.00 | 40.00 | -699.00 | -108.00 | -334.00 | -114.00 | 635.00 | 146.00 | -1176.00 | 76.00 | -19.00 | -3819.00 | 107.00 | -150.00 | 41.00 | 3,688.00 | -247.00 | 92.00 | -12.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,902.00 | -29.00 | -457.00 | 296.00 | 1,723.00 | -179.00 | -43.00 | -17.00 | 1,604.00 | 3.00 | -83.00 | -3781.00 | -1403.00 | -187.00 | 657.00 | 14.00 | -1316.00 | 18.00 | 11.00 | -109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,699.00 | -4558.00 | -694.00 | 4.00 | 1,299.00 | -156.00 | -43.00 | 111.00 | 392.00 | -66.00 | 159.00 | -3377.00 | 654.00 | -253.00 | -20.00 | -149.00 | 1,464.00 | -55.00 | -53.00 | -71.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,596.00 | -1559.00 | -719.00 | 573.00 | 1,371.00 | -1339.00 | 29.00 | 85.00 | 48.00 | -86.00 | -66.00 | -3715.00 | 3,975.00 | -344.00 | 125.00 | -69.00 | 40.00 | -4.00 | 22.00 | -34.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.75% | 3.50% | 1.02% | 0.05% | 0.49% | 2.88% | -14.82% | -18.25% | -20.28% | -24.66% | 0.00% | 8.22% | 12.77% | 15.37% | 4.25% | -4.81% | -6.88% | -4.98% | 8.95% | 13.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 1.63% | 10.11% | 15.30% | 9.25% | 7.37% | 4.44% | -3.37% | -5.64% | -5.98% | -7.08% | -4.89% | -3.99% | -3.33% | -3.66% | -3.88% | -5.56% | -5.76% | -6.18% | 4.34% | 5.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 2.31% | 0.78% | 2.26% | 3.04% | 2.32% | 3.83% | 1.28% | -1.85% | -3.41% | 0.68% | 5.47% | 2.90% | 2.16% | -0.20% | -1.22% | -2.85% | -2.69% | -2.54% | -0.46% | -0.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.32% | -0.30% | -3.11% | 2.21% | 1.77% | 2.07% | -19.78% | -1.90% | -0.76% | -3.53% | 6.48% | 6.17% | 3.41% | -1.31% | -3.79% | -3.05% | 1.15% | 0.71% | 10.32% | 1.27% |