National Healthcare reported revenue growth of 8.83% and asset growth of -1.62% 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) | 5.75% | 3.03% | 0.13% | -7.34% | -8.49% | -9.12% | -6.75% | -5.17% | -1.05% | 2.77% | 4.29% | 4.61% | 21.90% | 16.30% | 17.37% | 16.61% | 0.60% | 0.13% | -1.60% | -1.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 9.29% | 9.09% | 1.12% | 0.90% | -0.30% | -0.29% | 0.24% | -1.38% | -1.44% | -1.27% | -0.89% | -2.77% | 3.35% | 2.80% | 4.51% | 4.97% | 6.66% | 6.17% | 6.40% | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.40% | 5.23% | 4.69% | 4.18% | 3.12% | 3.07% | 3.62% | 3.65% | 3.40% | 3.93% | 0.11% | 0.38% | 3.63% | 3.45% | 4.28% | 3.19% | 3.27% | 2.30% | 2.38% | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.85% | -0.88% | -3.31% | -0.48% | -4.07% | -1.55% | -0.79% | 1.21% | 0.10% | 2.25% | 0.67% | 1.52% | 16.65% | -2.45% | 1.60% | 0.87% | 0.64% | -2.91% | -0.15% | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 142.90% | 227.84% | 107.12% | -8.45% | -40.38% | -58.63% | -25.91% | -23.81% | -13.53% | 52.58% | -10.32% | 27.39% | -13.13% | -5.17% | 3.06% | 30.27% | 71.64% | 27.48% | 57.08% | 22.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 20.32% | 24.48% | 15.12% | -0.18% | 9.85% | -5.74% | 0.06% | 1.45% | 7.78% | 27.44% | 11.23% | -3.86% | -23.49% | -15.72% | -11.86% | 8.13% | 8.84% | 22.64% | 13.23% | 26.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -2.50% | 2.34% | 2.13% | -1.30% | -0.31% | -6.81% | -1.33% | -5.95% | -2.13% | 4.02% | 0.27% | -0.70% | -0.09% | 3.92% | -1.53% | 11.62% | 13.30% | 20.13% | 17.38% | 7.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 43.27% | 7.87% | -34.22% | -9.94% | -6.70% | -25.14% | 17.79% | -7.39% | 5.89% | 32.10% | -30.76% | 31.54% | -27.79% | 44.20% | -24.75% | 66.27% | -4.86% | 7.10% | -7.28% | 29.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -38.80% | -26.84% | -57.50% | -43.72% | -60.42% | -45.48% | -19.04% | 3.55% | 125.34% | 82.51% | 103.67% | 73.54% | -15.45% | -28.91% | -3.83% | -18.52% | 54.03% | 21.95% | -5.38% | -64.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 26.47% | 35.51% | 14.27% | 36.59% | -9.10% | 5.24% | -12.76% | -19.32% | -18.27% | -10.04% | -11.18% | 0.38% | -8.98% | -10.90% | 16.62% | 13.56% | 43.17% | 16.53% | 22.84% | -20.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 42.39% | 32.51% | 3.89% | 4.49% | -8.60% | -0.15% | -3.44% | 5.76% | 12.53% | 19.88% | 19.73% | 35.57% | 7.43% | 8.62% | 5.40% | -5.78% | -6.60% | -8.80% | -8.60% | -21.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -16.50% | -4.32% | -47.04% | 33.00% | -41.27% | 31.79% | -21.35% | 70.10% | 27.79% | 6.75% | -12.23% | 44.94% | -37.74% | -10.24% | 18.74% | 22.80% | 17.69% | -28.94% | -7.87% | -54.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -732.73% | 73.15% | -1.16% | 91.42% | 96.90% | 121.70% | 75.90% | 63.44% | -693.66% | -459.68% | -69.24% | 273.78% | -4,263.35% | -14.32% | -203.23% | -1,193.26% | 100.88% | -11.07% | -89.65% | -462.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -26.53% | -25.70% | -26.18% | 35.66% | -34.22% | 38.17% | 55.53% | 29.52% | -52.68% | 40.60% | 25.55% | 27.13% | -120.70% | 3.73% | -7.35% | -90.80% | 71.65% | -87.27% | -113.50% | -374.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.62% | 11.74% | -17.35% | 33.69% | 38.88% | 17.75% | 24.53% | 40.48% | 12.98% | -9.16% | 3.90% | 16.75% | -171.25% | -21.26% | 14.71% | -46.08% | -9.70% | 23.26% | -18.87% | -27.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 20.28% | 37.38% | 54.64% | 62.11% | 71.15% | 537.71% | -150.39% | 42.54% | -526.22% | -98.36% | 76.29% | 159.01% | -15,823.37% | 94.80% | 37.11% | -112.74% | 112.70% | -753.89% | -7.38% | -531.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -76.87% | -19.82% | -318.10% | -4.69% | -129.29% | -23.12% | 150.47% | 49.84% | 1,734.04% | 115.63% | -30.39% | 28.84% | 5.89% | -50.30% | 306.96% | 24.00% | 93.52% | 31.42% | 59.30% | -31.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -37.54% | -10.11% | -63.45% | -1.63% | -27.14% | -22.07% | 21.35% | -35.56% | 3.46% | 9.95% | -8.49% | 22.54% | 71.77% | -6.25% | 50.81% | 33.77% | 228.61% | 12.09% | 65.25% | 3.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -18.13% | -9.87% | -32.67% | -0.78% | -15.60% | -12.65% | 0.81% | 1.74% | 3.13% | 3.79% | -3.62% | 12.94% | -0.86% | -12.70% | 38.32% | -15.63% | 17.81% | -2.79% | 37.79% | 9.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -75.49% | 130.00% | -276.88% | 195.57% | -107.53% | 703.64% | 16.11% | 183.76% | -17.84% | -20.34% | -62.52% | 425.20% | -32.48% | -62.61% | 206.94% | 60.03% | 5.38% | -74.61% | 272.07% | -30.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.40% | 6.51% | 6.32% | 10.07% | 9.40% | 5.90% | 2.63% | 2.39% | 3.03% | 3.48% | 4.04% | 4.08% | 4.19% | 4.76% | 3.94% | 5.33% | 5.43% | 6.77% | 5.77% | 5.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.75% | 2.41% | 3.60% | 3.48% | 3.27% | 2.79% | 3.05% | 4.22% | 4.21% | 5.29% | 4.32% | 5.46% | 5.51% | 4.71% | 3.54% | 3.93% | 4.21% | 5.00% | 4.58% | 5.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.30% | 4.57% | 4.49% | 3.89% | 3.76% | 4.35% | 3.64% | 3.50% | 3.50% | 3.31% | 3.50% | 3.38% | 3.41% | 3.32% | 3.43% | 4.41% | 4.45% | 5.48% | 4.53% | 5.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 6.31% | -0.20% | 3.75% | -0.61% | 2.91% | -3.28% | 3.50% | 0.01% | 3.35% | -2.75% | 3.54% | 0.12% | 3.92% | -3.51% | 4.92% | 0.21% | 5.25% | -4.42% | 5.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 0.41% | 6.34% | 6.32% | 10.07% | 9.40% | 3.00% | 2.63% | 2.39% | 3.03% | 3.46% | 4.04% | 4.08% | 4.19% | 4.08% | 3.94% | 5.43% | 5.43% | 5.53% | 5.77% | 5.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 1.75% | 3.67% | 3.60% | 3.48% | 3.27% | 3.16% | 3.05% | 4.22% | 4.21% | 4.26% | 4.32% | 5.46% | 5.51% | 3.51% | 3.54% | 3.96% | 4.21% | 4.35% | 4.58% | 5.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 3.30% | 4.49% | 4.49% | 3.89% | 3.76% | 3.69% | 3.64% | 3.50% | 3.50% | 3.49% | 3.50% | 3.38% | 3.41% | 3.40% | 3.43% | 4.43% | 4.45% | 4.47% | 4.53% | 5.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.00% | 5.90% | 0.19% | 3.75% | -0.61% | -0.30% | -0.17% | 3.50% | 0.01% | 0.12% | 0.39% | 3.54% | 0.12% | 0.01% | 0.25% | 5.03% | 0.11% | 0.11% | 0.48% | 5.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 181.00 | -169.00 | -97.00 | -356.00 | -311.00 | 19.00 | -138.00 | 327.00 | 301.00 | 337.00 | 156.00 | 254.00 | 218.00 | 103.00 | 296.00 | 160.00 | 124.00 | 74.00 | 21.00 | 290.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 21.00 | -368.00 | -126.00 | -245.00 | -115.00 | -308.00 | -246.00 | 15.00 | 171.00 | 188.00 | -79.00 | 225.00 | 209.00 | 460.00 | 314.00 | 742.00 | 643.00 | 515.00 | 473.00 | 705.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 3.00 | -420.00 | -155.00 | -341.00 | -255.00 | -321.00 | -282.00 | -8.00 | 12.00 | -11.00 | -108.00 | 337.00 | 404.00 | 133.00 | 206.00 | 430.00 | 514.00 | 365.00 | 238.00 | 675.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -63.00 | -138.00 | 187.00 | -342.00 | -17.00 | 192.00 | 29.00 | 123.00 | -43.00 | 228.00 | -152.00 | 222.00 | -79.00 | 113.00 | 41.00 | 86.00 | -115.00 | 63.00 | -12.00 | 355.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 81.74% | -28.43% | -6.60% | -67.01% | -68.05% | -1.05% | -29.58% | 207.12% | 219.40% | 125.90% | 56.56% | 61.12% | 74.96% | 41.42% | 96.28% | 51.38% | 33.30% | 14.55% | 4.83% | 43.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 5.61% | -18.98% | -3.43% | -23.56% | -14.69% | -18.14% | -14.12% | 3.66% | 22.87% | 16.96% | 0.98% | 17.75% | 21.32% | 46.76% | 29.35% | 95.66% | 95.30% | 54.10% | 47.69% | 51.85% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 3.80% | -12.36% | -2.17% | -17.82% | -16.06% | -11.13% | -8.82% | 2.82% | 3.75% | 3.52% | -0.14% | 17.19% | 28.25% | 11.87% | 14.25% | 22.12% | 34.04% | 20.98% | 16.20% | 28.82% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 181.00 | -169.00 | -97.00 | -356.00 | -311.00 | 19.00 | -138.00 | 327.00 | 301.00 | 337.00 | 156.00 | 254.00 | 218.00 | 103.00 | 296.00 | 160.00 | 124.00 | 74.00 | 21.00 | 290.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 21.00 | -368.00 | -126.00 | -245.00 | -115.00 | -308.00 | -246.00 | 15.00 | 171.00 | 188.00 | -79.00 | 225.00 | 209.00 | 460.00 | 314.00 | 742.00 | 643.00 | 515.00 | 473.00 | 705.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 3.00 | -420.00 | -155.00 | -341.00 | -255.00 | -321.00 | -282.00 | -8.00 | 12.00 | -11.00 | -108.00 | 337.00 | 404.00 | 133.00 | 206.00 | 430.00 | 514.00 | 365.00 | 238.00 | 675.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -63.00 | -138.00 | 187.00 | -342.00 | -17.00 | 192.00 | 29.00 | 123.00 | -43.00 | 228.00 | -152.00 | 222.00 | -79.00 | 113.00 | 41.00 | 86.00 | -115.00 | 63.00 | -12.00 | 355.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -7.49% | -28.33% | 55.45% | -67.99% | -10.39% | 121.92% | 10.63% | 39.60% | -6.81% | 56.96% | -23.33% | 43.67% | 1.19% | 26.86% | 6.42% | 10.80% | -10.89% | 9.02% | -2.61% | 51.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -157.59% | -43.21% | -28.03% | -96.74% | 44.38% | -64.77% | -23.47% | 533.64% | 430.33% | 394.60% | 127.17% | 63.96% | 313.70% | -83.48% | 22.43% | -12.11% | -6.25% | 430.51% | 2.50% | 67.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -32.67% | -4.99% | -10.47% | -42.37% | -29.83% | -26.20% | 34.47% | -16.65% | 1.90% | -0.35% | 7.76% | -30.30% | 112.54% | -33.97% | 28.63% | 109.01% | 145.58% | 63.05% | 41.79% | 34.25% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -19.99% | -1.39% | -0.09% | -27.28% | -17.79% | -18.58% | 50.90% | -5.91% | -9.25% | 8.37% | 4.53% | 14.74% | 20.82% | -19.96% | 26.19% | -3.56% | 32.63% | -2.81% | 9.44% | -12.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -805.00 | -684.00 | -401.00 | -3978.00 | 119.00 | -462.00 | -153.00 | 660.00 | 643.00 | 938.00 | 619.00 | 427.00 | 1,220.00 | -1054.00 | -32.00 | -359.00 | -284.00 | 667.00 | 4.00 | 466.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1201.00 | -243.00 | -417.00 | -615.00 | -1069.00 | -446.00 | 2,006.00 | -684.00 | -43.00 | -207.00 | 65.00 | -2890.00 | 1,982.00 | -578.00 | 434.00 | 728.00 | 1,579.00 | 551.00 | 591.00 | 534.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -954.00 | -206.00 | -129.00 | -596.00 | -815.00 | -561.00 | 694.00 | -460.00 | -439.00 | 233.00 | 49.00 | 473.00 | 794.00 | -562.00 | 2,593.00 | -616.00 | 893.00 | -595.00 | 37.00 | -2784.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -4384.00 | 1,018.00 | -6.00 | -606.00 | -287.00 | 437.00 | 303.00 | 207.00 | -304.00 | 732.00 | -17.00 | 16.00 | 489.00 | -1542.00 | 1,006.00 | -312.00 | 564.00 | -591.00 | 342.00 | 150.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -107.06% | 375.52% | -2.36% | -82.85% | -220.55% | 274.55% | 112.07% | 41.99% | -37.15% | 161.35% | -2.60% | 2.48% | 58.57% | -89.56% | 621.84% | -26.43% | 69.14% | -40.94% | 39.47% | 20.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -127.46% | -127.65% | -28.38% | -97.96% | 12.84% | 221.68% | -26.10% | 644.02% | 428.85% | 404.98% | 132.42% | 69.25% | 318.84% | -78.56% | 22.30% | -11.45% | -4.41% | 315.76% | 11.07% | 66.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -29.39% | -31.02% | -10.62% | -46.20% | -29.22% | -26.25% | 34.25% | -17.65% | -7.67% | 19.32% | 7.15% | -36.45% | 141.04% | 49.14% | 28.07% | 123.41% | 147.53% | 65.12% | 46.70% | 35.62% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -18.29% | -18.38% | 3.49% | -27.57% | -17.81% | -23.86% | 43.15% | -6.75% | -13.78% | 8.91% | 4.17% | 14.42% | 16.81% | -15.36% | 26.14% | -3.50% | 25.80% | 8.65% | 10.81% | -17.67% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -103.36% | -28.79% | 434.93% | -85.95% | -243.84% | 279.81% | 103.42% | 41.41% | -36.42% | 176.12% | -6.37% | 2.98% | 57.32% | -85.86% | 434.03% | -25.44% | 69.82% | -38.52% | 42.66% | 11.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -127.57% | -127.63% | -28.31% | -97.96% | 12.84% | 221.94% | -25.96% | 644.48% | 428.32% | 403.98% | 130.39% | 67.74% | 312.66% | -78.75% | 22.45% | -11.29% | -3.94% | 316.60% | 10.43% | 65.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -29.39% | -31.01% | -10.57% | -46.14% | -29.24% | -26.17% | 34.24% | -17.58% | -7.60% | 19.31% | 6.94% | -36.58% | 139.91% | 48.97% | 27.83% | 122.92% | 146.70% | 64.64% | 46.05% | 34.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -18.29% | -18.38% | 3.48% | -27.57% | -17.81% | -23.87% | 43.13% | -6.77% | -13.79% | 8.83% | 4.05% | 14.30% | 16.58% | -15.49% | 26.05% | -3.59% | 25.61% | 8.50% | 10.58% | -17.85% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -103.38% | -28.21% | 435.43% | -85.94% | -244.16% | 279.38% | 103.66% | 41.36% | -36.42% | 175.36% | -6.90% | 2.92% | 56.41% | -85.82% | 436.36% | -25.44% | 69.37% | -38.49% | 42.17% | 11.62% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1169.00 | -518.00 | -1635.00 | -42.00 | -138.00 | 171.00 | 1,573.00 | 504.00 | 1,245.00 | 331.00 | -144.00 | 251.00 | -55.00 | -444.00 | 762.00 | -21.00 | 637.00 | 40.00 | 499.00 | -650.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1042.00 | -508.00 | -1536.00 | -118.00 | -1567.00 | -490.00 | 224.00 | -4218.00 | -62.00 | -16.00 | -205.00 | 713.00 | 1,052.00 | 58.00 | 2,192.00 | 734.00 | 1,827.00 | -72.00 | 1,118.00 | -420.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -386.00 | -520.00 | -1513.00 | -113.00 | -1306.00 | -389.00 | 12.00 | 29.00 | 64.00 | -5.00 | -106.00 | 637.00 | -376.00 | -603.00 | 842.00 | -3989.00 | 520.00 | -419.00 | 1,056.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -924.00 | 280.00 | -1372.00 | 1,975.00 | -1021.00 | 589.00 | 30.00 | 906.00 | -280.00 | -325.00 | -445.00 | 1,300.00 | -585.00 | -714.00 | 761.00 | 517.00 | 73.00 | -1310.00 | 1,219.00 | -632.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -509.20% | 753.13% | -124.12% | 13.38% | 32.31% | -68.08% | 617.91% | -43.91% | 137.97% | -61.97% | 103.43% | -19.38% | -5.87% | 287.39% | -88.42% | -14.27% | -46.72% | -22.83% | -33.77% | 81.24% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -78.22% | 100.78% | -29.56% | 5.87% | -76.29% | 47.19% | -44.52% | 68.85% | 1.70% | 1.18% | 36.46% | -19.97% | 30.88% | -22.23% | 47.68% | -27.09% | 29.87% | 4.38% | -46.16% | 7.80% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -22.89% | 55.87% | -16.75% | 4.47% | -37.50% | 24.87% | 0.55% | -0.16% | -1.21% | -0.35% | 13.00% | -11.71% | 4.46% | 36.27% | -47.41% | 27.18% | -12.01% | 25.36% | -27.89% | -4.45% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -418.21% | 429.46% | -105.20% | 307.94% | -289.96% | 255.36% | -15.61% | -77.48% | 28.62% | 55.61% | 351.39% | -91.08% | 50.18% | 540.40% | -86.50% | -33.96% | -6.66% | 827.50% | -88.42% | 80.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -124.54% | -87.52% | -540.80% | -2.92% | -61.63% | 231.77% | 119.82% | 82.55% | 371.32% | 172.07% | -48.86% | 29.11% | 10.69% | -72.96% | 797.26% | 22.85% | 97.85% | 38.36% | 59.71% | -41.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -31.77% | -49.00% | -102.95% | -2.25% | -32.32% | -30.16% | 85.75% | -38.28% | 2.47% | 4.06% | -23.55% | 31.77% | 89.95% | 34.64% | 42.76% | 42.53% | 99.51% | 0.59% | 94.24% | -2.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -28.22% | -32.91% | -56.42% | -0.55% | -19.26% | -16.43% | 3.06% | 3.66% | 4.76% | 3.67% | -8.41% | 17.09% | -1.01% | -24.18% | 96.66% | -17.90% | 18.70% | -15.86% | 44.96% | 10.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -131.43% | 132.27% | -2,018.81% | 149.89% | -152.32% | 166.24% | 14.61% | 359.64% | -22.24% | -33.58% | -78.46% | 1,060.34% | -33.34% | -83.77% | 614.83% | 58.87% | 7.36% | -88.65% | 725.16% | -41.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 187.00 | 170.00 | -21.00 | -159.00 | -49.00 | -481.00 | 4.00 | 36.00 | 178.00 | 329.00 | 47.00 | -8.00 | 87.00 | 103.00 | 131.00 | 147.00 | -99.00 | -234.00 | 85.00 | 137.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -23.00 | 275.00 | 141.00 | 107.00 | 10.00 | -140.00 | 146.00 | 117.00 | 316.00 | 18.00 | 29.00 | -130.00 | 216.00 | -49.00 | 181.00 | 176.00 | 166.00 | 198.00 | 263.00 | 276.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -93.00 | 29.00 | -7.00 | -27.00 | -69.00 | -198.00 | 30.00 | -7.00 | 106.00 | 123.00 | 191.00 | 136.00 | 276.00 | 292.00 | 324.00 | 256.00 | 304.00 | -113.00 | 245.00 | 154.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -173.00 | 435.00 | -449.00 | 28.00 | -63.00 | 4.00 | 35.00 | 60.00 | 79.00 | 154.00 | -247.00 | 6.00 | 174.00 | 170.00 | -219.00 | 22.00 | -72.00 | 36.00 | 99.00 | 74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 13.29% | 11.51% | 10.85% | 0.94% | -2.78% | -12.42% | -3.33% | 4.65% | 9.11% | 18.86% | 10.94% | 6.28% | 19.30% | 24.40% | 27.98% | 27.17% | 11.01% | 1.49% | 3.32% | 10.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.85% | 5.68% | 4.64% | 3.67% | 3.16% | 0.75% | 2.40% | 3.14% | 6.32% | 5.10% | 5.93% | 3.93% | 8.16% | 9.00% | 11.13% | 12.25% | 13.06% | 14.49% | 13.63% | 14.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 3.39% | 3.63% | 3.16% | 2.52% | 2.15% | 0.90% | 2.18% | 3.12% | 3.50% | 4.20% | 4.20% | 4.38% | 7.40% | 8.62% | 8.80% | 8.20% | 9.74% | 7.95% | 9.47% | 9.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.75% | 8.48% | -7.24% | -2.37% | -1.04% | -2.27% | 2.38% | 5.69% | 3.18% | 6.46% | -4.43% | 1.25% | 15.81% | 11.01% | -1.68% | 0.61% | 1.09% | 1.49% | 0.09% | 7.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 161.60% | -5.21% | 38.12% | -52.40% | -53.82% | 66.10% | 18.57% | 392.05% | 468.28% | 351.80% | 233.55% | -92.27% | -96.63% | -95.71% | 59.49% | 229.47% | 720.71% | 21,906.78% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 90.93% | 43.02% | 71.62% | 41.94% | 51.28% | 33.98% | 38.61% | 75.71% | 90.06% | 92.32% | 76.11% | -41.23% | -36.74% | -44.65% | -17.57% | -11.17% | -20.51% | 5.48% | 192.58% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 44.08% | 23.11% | 41.87% | 25.13% | 32.09% | 44.91% | 51.48% | 72.96% | 78.79% | 85.48% | 82.04% | 8.76% | -18.18% | -17.56% | -9.19% | -3.27% | -4.59% | 13.96% | 125.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 0.45% | -24.52% | 77.11% | -64.55% | -2.54% | 171.46% | 26.43% | 47.11% | 12.55% | 115.82% | -6.66% | -5.84% | 18.60% | 17.08% | 21.98% | 94.52% | 195.43% | 3,039.48% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -194.01% | 81.33% | -1,717.79% | 384.38% | 18.69% | 137.94% | 99.57% | 80.35% | 189.58% | 114.37% | -2,458.73% | 57.54% | -391.24% | -417.73% | 497.83% | -68.07% | 141.90% | -116.76% | -130.45% | -480.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -175.59% | 18.16% | -483.15% | 11.78% | -121.73% | 33.45% | -26.16% | -31.18% | -11.86% | 29.10% | -26.11% | 116.02% | -28.49% | -37.23% | 34.61% | -3.19% | 45.70% | -155.93% | -214.14% | -57.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -5.91% | -8.00% | -27.43% | 41.22% | -26.81% | 16.93% | 22.61% | 67.66% | 76.74% | 19.59% | -85.36% | 31.74% | -90.70% | -20.75% | -3.65% | -30.34% | -3.53% | -0.90% | -19.43% | -57.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -332.78% | 70.51% | -523.96% | 135.71% | -223.74% | 113.76% | -107.09% | 15,035.98% | -38.54% | -67.07% | -184.65% | 1,019.62% | -213.62% | 64.08% | 205.99% | -26.19% | 49.09% | -285.84% | 85.11% | -822.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -127.56% | -127.72% | -27.97% | -97.95% | 12.38% | 222.18% | -26.48% | 636.56% | 425.75% | 401.70% | 132.62% | 70.30% | 321.90% | -78.44% | 23.00% | -11.04% | -3.96% | 317.88% | 11.81% | 68.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -29.43% | -31.07% | -10.25% | -45.95% | -29.27% | -25.88% | 34.27% | -17.67% | -7.69% | 19.33% | 7.20% | -36.39% | 141.25% | 49.20% | 28.13% | 123.46% | 147.71% | 65.34% | 47.35% | 36.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -18.32% | -18.42% | 3.97% | -27.20% | -17.90% | -16.91% | 42.58% | -6.58% | -13.65% | 9.05% | 4.34% | 14.65% | 17.12% | -15.12% | 26.22% | -3.30% | 26.09% | 8.89% | 11.12% | -17.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -103.37% | -28.65% | 436.45% | -85.92% | -243.78% | 279.40% | 102.46% | 41.05% | -36.41% | 176.31% | -6.13% | 3.26% | 57.53% | -85.88% | 435.58% | -25.32% | 70.07% | -38.56% | 43.30% | 12.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -127.56% | -127.72% | -27.97% | -97.95% | 12.38% | 222.18% | -26.48% | 636.56% | 425.75% | 401.70% | 132.62% | 70.30% | 321.90% | -78.44% | 23.00% | -11.04% | -3.96% | 317.88% | 11.81% | 68.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -29.42% | -31.06% | -10.30% | -45.98% | -29.26% | -26.03% | 34.27% | -17.67% | -7.69% | 19.33% | 7.20% | -36.39% | 141.25% | 49.20% | 28.13% | 123.46% | 147.71% | 65.34% | 47.35% | 36.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -18.32% | -18.42% | 3.82% | -27.32% | -17.85% | -23.64% | 43.30% | -6.66% | -13.70% | 9.03% | 4.30% | 14.60% | 17.02% | -15.23% | 26.22% | -3.30% | 26.09% | 8.89% | 11.12% | -17.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -103.37% | -28.65% | 436.45% | -85.92% | -243.78% | 279.40% | 102.46% | 41.05% | -36.41% | 176.31% | -6.13% | 3.26% | 57.53% | -85.88% | 435.58% | -25.32% | 70.07% | -38.56% | 43.30% | 12.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -642.00 | -794.00 | -299.00 | -3923.00 | 13.00 | 372.00 | -132.00 | 484.00 | 466.00 | 719.00 | 465.00 | 338.00 | 904.00 | -766.00 | -19.00 | -258.00 | -183.00 | 489.00 | 81.00 | 350.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -986.00 | -890.00 | -306.00 | -475.00 | -902.00 | -332.00 | 1,466.00 | -527.00 | -163.00 | 296.00 | 34.00 | -3101.00 | 1,383.00 | 324.00 | 314.00 | 564.00 | 1,186.00 | 441.00 | 527.00 | 430.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -609.00 | -743.00 | 17.00 | -367.00 | -585.00 | -661.00 | 534.00 | -364.00 | -507.00 | 200.00 | 27.00 | 347.00 | 467.00 | -379.00 | 1,911.00 | -447.00 | 558.00 | 18.00 | 97.00 | -3009.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -4131.00 | -33.00 | 711.00 | -471.00 | -194.00 | 325.00 | 208.00 | 145.00 | -212.00 | 579.00 | -46.00 | 18.00 | 354.00 | -1092.00 | 701.00 | -221.00 | 429.00 | -420.00 | 294.00 | 48.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 81.74% | -28.43% | -6.60% | -67.01% | -68.05% | -1.05% | -29.58% | 207.12% | 219.40% | 125.90% | 56.56% | 61.12% | 74.96% | 41.42% | 96.28% | 51.38% | 33.30% | 14.55% | 4.83% | 43.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 5.61% | -18.98% | -3.43% | -23.56% | -14.69% | -18.14% | -14.12% | 3.66% | 22.87% | 16.96% | 0.98% | 17.75% | 21.32% | 46.76% | 29.35% | 95.66% | 95.30% | 54.10% | 47.69% | 51.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 3.80% | -12.36% | -2.17% | -17.82% | -16.06% | -11.13% | -8.82% | 2.82% | 3.75% | 3.52% | -0.14% | 17.19% | 28.25% | 11.87% | 14.25% | 22.12% | 34.04% | 20.98% | 16.20% | 28.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.49% | -28.33% | 55.45% | -67.99% | -10.39% | 121.92% | 10.63% | 39.60% | -6.81% | 56.96% | -23.33% | 43.67% | 1.19% | 26.86% | 6.42% | 10.80% | -10.89% | 9.02% | -2.61% | 51.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 181.00 | -169.00 | -97.00 | -356.00 | -311.00 | 19.00 | -138.00 | 327.00 | 301.00 | 337.00 | 156.00 | 254.00 | 218.00 | 103.00 | 296.00 | 160.00 | 124.00 | 74.00 | 21.00 | 290.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 21.00 | -368.00 | -126.00 | -245.00 | -115.00 | -308.00 | -246.00 | 15.00 | 171.00 | 188.00 | -79.00 | 225.00 | 209.00 | 460.00 | 314.00 | 742.00 | 643.00 | 515.00 | 473.00 | 705.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 3.00 | -420.00 | -155.00 | -341.00 | -255.00 | -321.00 | -282.00 | -8.00 | 12.00 | -11.00 | -108.00 | 337.00 | 404.00 | 133.00 | 206.00 | 430.00 | 514.00 | 365.00 | 238.00 | 675.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -63.00 | -138.00 | 187.00 | -342.00 | -17.00 | 192.00 | 29.00 | 123.00 | -43.00 | 228.00 | -152.00 | 222.00 | -79.00 | 113.00 | 41.00 | 86.00 | -115.00 | 63.00 | -12.00 | 355.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -127.56% | -41.66% | -27.97% | -97.95% | 12.38% | -60.28% | -26.48% | 636.56% | 434.34% | 347.13% | 132.62% | 70.30% | 311.91% | -78.78% | 23.00% | -11.04% | -4.16% | 317.88% | 11.81% | 68.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -29.42% | -4.13% | -10.25% | -45.95% | -29.26% | -22.73% | 34.27% | -17.67% | -6.89% | 1.19% | 7.20% | -36.39% | 141.40% | -27.76% | 28.13% | 123.46% | 147.71% | 58.28% | 47.35% | 36.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -18.32% | 2.90% | 3.82% | -27.32% | -17.85% | -21.62% | 43.30% | -6.66% | -13.25% | 9.37% | 4.34% | 14.65% | 17.07% | -15.23% | 26.22% | -3.30% | 26.09% | -1.68% | 11.12% | -17.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -103.37% | 551.07% | -4.04% | -85.92% | -243.78% | 304.47% | 77.63% | 41.05% | -34.74% | 173.45% | -7.59% | 3.26% | 57.86% | -85.91% | 435.58% | -25.32% | 70.07% | -38.56% | 43.30% | 12.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -1.62% | 0.13% | 1.11% | -0.74% | -2.04% | -2.78% | -3.28% | -2.69% | -2.56% | -2.61% | -2.87% | -2.93% | 37.76% | 38.71% | 39.03% | 38.88% | -1.64% | -1.53% | -1.12% | 7.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -1.18% | -0.86% | -0.79% | -1.80% | -1.78% | -1.83% | -2.37% | -2.17% | -2.07% | -1.76% | -1.70% | -2.12% | 9.56% | 9.51% | 9.31% | 9.47% | 9.70% | 9.98% | 10.12% | 13.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.31% | -1.42% | -1.37% | -1.47% | -1.53% | -1.61% | -1.63% | -1.60% | -1.63% | -1.60% | -1.71% | -2.20% | 4.93% | 5.03% | 4.68% | 4.77% | 4.94% | 5.31% | 5.48% | 6.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.46% | -0.20% | -0.15% | -0.85% | -0.85% | -0.95% | -0.67% | -0.25% | -0.72% | -0.99% | -0.94% | -0.31% | 40.89% | -0.31% | -0.71% | -0.42% | -0.21% | -0.20% | -0.29% | 8.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -19.00 | -6.00 | -6.00 | -71.00 | -175.00 | -151.00 | -174.00 | -15.00 | 140.00 | 238.00 | 315.00 | 299.00 | 249.00 | 156.00 | 240.00 | 262.00 | 290.00 | 304.00 | 210.00 | 212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -133.00 | -162.00 | -116.00 | -113.00 | -153.00 | -152.00 | -211.00 | -152.00 | -54.00 | 81.00 | 134.00 | 213.00 | 214.00 | 243.00 | 380.00 | 546.00 | 679.00 | 697.00 | 764.00 | 773.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -205.00 | -202.00 | -189.00 | -231.00 | -292.00 | -277.00 | -317.00 | -242.00 | -168.00 | -75.00 | 24.00 | 171.00 | 237.00 | 242.00 | 344.00 | 408.00 | 485.00 | 540.00 | 583.00 | 687.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 32.00 | -19.00 | -15.00 | -69.00 | -73.00 | 6.00 | -39.00 | 91.00 | 83.00 | 103.00 | 38.00 | 75.00 | 33.00 | 10.00 | 122.00 | 97.00 | 60.00 | 24.00 | 28.00 | 99.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 | 2.00 | 2.00 | 5.00 | 10.00 | 9.00 | 3.00 | -1.00 | -8.00 | -8.00 | -3.00 | 0.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 3.00 | 5.00 | 11.00 | 10.00 | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 10.00 | 10.00 | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 6.00 | -1.00 | -5.00 | -2.00 | -1.00 | 0.00 | 0.00 | 1.00 | 2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 10.42% | 9.09% | 11.16% | 3.12% | -2.13% | -6.66% | -3.38% | 4.14% | 6.51% | 13.74% | 10.24% | 6.40% | 17.93% | 22.74% | 25.75% | 24.70% | 12.48% | 4.65% | 2.17% | 8.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 3.96% | 4.42% | 3.96% | 3.16% | 3.11% | 1.38% | 1.72% | 2.60% | 4.80% | 5.02% | 5.79% | 4.54% | 7.12% | 9.23% | 10.23% | 11.38% | 12.21% | 13.47% | 12.31% | 13.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.65% | 3.56% | 3.18% | 2.60% | 2.35% | 1.44% | 2.10% | 3.14% | 3.21% | 3.87% | 3.66% | 4.00% | 6.61% | 7.79% | 7.85% | 7.46% | 8.83% | 8.27% | 8.75% | 9.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.16% | 2.42% | -1.57% | -2.73% | -0.19% | -2.32% | 1.89% | 4.83% | 2.09% | 4.31% | -1.24% | 1.17% | 13.15% | 8.57% | 1.18% | 0.32% | 2.07% | 1.01% | -1.21% | 6.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -9.66% | 10.68% | -5.79% | -18.19% | -16.89% | -11.61% | -2.87% | 22.73% | 10.80% | 4.91% | 14.66% | 52.20% | 54.38% | 65.61% | 29.51% | 4.94% | 557.37% | -18.03% | 1,236.22% | 1,023.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -15.33% | 43.89% | -5.87% | -8.62% | -7.18% | 13.70% | -6.10% | -3.29% | -5.95% | 0.87% | 1.62% | 15.18% | 12.44% | 15.37% | 12.99% | 25.15% | 124.03% | 12.51% | 170.73% | 161.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 31.27% | 152.26% | -10.41% | -13.12% | -12.82% | 8.78% | -11.53% | -9.86% | -10.98% | 22.54% | -1.46% | 7.35% | 6.46% | 20.62% | 4.22% | 7.64% | 53.21% | 6.86% | 78.57% | 78.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -7.00% | -0.42% | -11.66% | 1.59% | -1.10% | 9.43% | 11.63% | -8.29% | -6.36% | 19.61% | 48.17% | -6.98% | 0.46% | -6.47% | 20.06% | 482.73% | -87.47% | 1,424.78% | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 5,061.00 | 6,611.00 | -6.00 | 3,610.00 | -2672.00 | -9688.00 | 294.00 | -996.00 | 101.00 | -108.00 | -172.00 | -276.00 | -143.00 | -2327.00 | -35.00 | -90.00 | -180.00 | 2,113.00 | -671.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 4,610.00 | 9,562.00 | -55.00 | 1,299.00 | 1,279.00 | -98.00 | 180.00 | 267.00 | 2,491.00 | -3185.00 | 115.00 | 2,338.00 | -2713.00 | -12122.00 | 87.00 | -1362.00 | -221.00 | -321.00 | -878.00 | -375.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 2,441.00 | 8,312.00 | -1349.00 | -34.00 | -271.00 | -727.00 | 3,563.00 | 262.00 | 2,040.00 | -233.00 | 67.00 | 27.00 | 1,238.00 | -2532.00 | -27.00 | -98.00 | 2,168.00 | -3398.00 | -590.00 | 2,239.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 5,101.00 | 6,812.00 | -9640.00 | 1,338.00 | -1182.00 | -203.00 | 341.00 | 48.00 | -84.00 | -413.00 | 277.00 | -55.00 | 49.00 | -2597.00 | 2,568.00 | -111.00 | -41.00 | -303.00 | -215.00 | 550.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -46.62% | -70.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 35.49% | 46.94% | 6.03% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | -2.19% | -17.91% | -33.52% | -45.30% |