Nrg Energy reported revenue growth of 10.99% and asset growth of 65.81% 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) | 128.75% | 55.56% | 53.20% | 58.82% | 15.30% | 25.73% | 0.74% | -15.56% | -13.44% | -10.66% | -14.46% | -11.14% | -15.00% | -7.74% | -1.61% | -6.50% | 1.04% | 21.31% | 60.27% | 65.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 34.67% | 29.69% | 45.70% | 55.28% | 50.14% | 32.49% | 32.31% | 32.95% | 31.68% | 20.44% | 9.70% | 6.02% | -5.33% | 1.19% | -5.35% | -11.14% | -9.41% | -0.01% | 10.49% | 11.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -2.35% | -5.45% | 0.04% | 6.38% | 4.83% | 4.53% | 4.57% | 4.79% | 19.51% | 19.63% | 21.66% | 22.95% | 20.02% | 13.90% | 14.28% | 14.32% | 14.42% | 14.35% | 15.79% | 13.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 29.35% | -17.10% | 27.15% | 16.48% | -6.09% | -9.61% | 1.89% | -2.37% | -3.73% | -6.71% | -2.45% | 1.42% | -7.91% | 1.26% | 4.03% | -3.61% | -0.49% | 21.56% | 37.45% | -0.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 49.02% | -20.63% | -4.76% | 12.50% | 31.58% | 134.00% | 136.67% | 102.22% | 69.00% | -10.26% | -51.41% | -43.41% | -32.54% | 77.14% | 214.49% | 266.99% | 122.81% | 60.22% | 46.08% | -10.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 7.60% | 3.57% | 6.98% | 15.77% | 9.58% | 37.51% | 29.10% | 53.83% | 49.09% | 18.56% | 3.08% | 8.79% | 14.47% | 54.95% | 53.50% | 61.34% | 36.44% | 36.57% | 30.69% | 22.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -18.93% | 19.48% | -23.96% | -21.71% | 17.82% | 7.37% | -1.74% | 7.46% | 22.61% | 18.47% | 7.09% | 12.17% | 8.45% | 32.82% | 26.88% | 49.87% | 37.86% | 36.45% | 38.15% | 33.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -5.00% | -34.21% | 20.00% | 50.00% | 11.11% | 17.00% | 21.37% | 28.17% | -7.14% | -37.87% | -34.29% | 49.28% | 10.68% | 63.16% | 16.67% | 74.19% | -32.80% | 17.32% | 6.38% | 6.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -62.84% | -93.60% | -22.75% | 60.66% | 28.57% | 72.00% | 5.17% | -27.24% | 20.42% | 25.81% | -31.70% | -10.90% | 175.31% | 78.56% | 149.28% | -52.13% | -33.70% | 387.37% | -74.31% | -10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -42.45% | -23.71% | -23.34% | 25.42% | 11.07% | 7.62% | -18.76% | 0.32% | -16.83% | -48.26% | -17.83% | 1.37% | 62.14% | 56.92% | 21.43% | -32.30% | 30.02% | 122.05% | -24.09% | -27.32% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -26.62% | -15.81% | -9.20% | -5.06% | -20.09% | -11.00% | -4.56% | -15.51% | -21.66% | -0.79% | -20.20% | 5.04% | 35.35% | 22.87% | -1.80% | -15.51% | 0.98% | 3.81% | -18.70% | -14.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -28.25% | -3.47% | 54.80% | 49.87% | -42.59% | 29.13% | -5.35% | 3.69% | -4.98% | 34.91% | -48.61% | 35.25% | 193.62% | -12.50% | -28.26% | -74.03% | 306.67% | 543.17% | -96.22% | -8.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 72.57% | 5,560.00% | 97.62% | 69.53% | 7.53% | -123.26% | -2,837.50% | -289.74% | -50.00% | 1,455.12% | 96.09% | 28.29% | 382.17% | -110.87% | -45.65% | -769.72% | -170.88% | -59.36% | -5,177.61% | 32.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -27.06% | 85.02% | -27.38% | 25.15% | 43.97% | -29.85% | -225.73% | -25.44% | 27.53% | 458.38% | 69.87% | 5.22% | 80.84% | -32.81% | -18.76% | -189.68% | -44.22% | -32.88% | -44.37% | -61.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 3.48% | 38.53% | 22.22% | 31.78% | -21.97% | 10.16% | -38.57% | 26.36% | -15.68% | 73.36% | -15.74% | -3.23% | 22.37% | -26.38% | -14.53% | -65.22% | 5.31% | -97.17% | -16.02% | -37.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 27.34% | 687.10% | -114.65% | 51.25% | -120.51% | -47.67% | -1,750.39% | 93.53% | 15.13% | 1,434.11% | -105.35% | -18.48% | 433.94% | -151.37% | 28.34% | -607.46% | 72.78% | -15.50% | -2,273.15% | 90.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 112.97% | -402.00% | 282.77% | 16.92% | -196.82% | -2.64% | -195.35% | -62.33% | 139.55% | 117.24% | 116.71% | 85.26% | -94.52% | 295.02% | 220.22% | -57.29% | 1,461.29% | -87.08% | -119.77% | 147.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 38.69% | -85.60% | 166.51% | 42.40% | -71.36% | -67.62% | -113.14% | 5.60% | -6.57% | -18.85% | 31.83% | -6.55% | -72.42% | 39.23% | -20.10% | -33.20% | 32.73% | 27.81% | 52.71% | 25.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.41% | -58.98% | 86.29% | 50.80% | -33.83% | -29.20% | -45.70% | 28.45% | 0.43% | -4.91% | 36.26% | 15.04% | -41.99% | 13.03% | 32.67% | -1.40% | -6.95% | -22.88% | 28.70% | -2.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 14.22% | -192.15% | 223.05% | -9.73% | -194.58% | 2.31% | -14.31% | 135.67% | -0.70% | -57.42% | 10.79% | 295.51% | -97.06% | 2,970.97% | -10.19% | -47.25% | 7.32% | -74.59% | -237.40% | 760.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 492.94% | -128.31% | 2,092.54% | -54.71% | -96.06% | -156.44% | -175.36% | -45.88% | 237.78% | 139.59% | 127.20% | 150.65% | -346.60% | 39.41% | 44.70% | -116.78% | 117.07% | -92.21% | -86.79% | 447.55% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -125.14% | -7.53% | -7.56% | 62.84% | 82.56% | -14.99% | -32.54% | 50.59% | -33.31% | -30.60% | 12.46% | 26.89% | 27.07% | 13.50% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 29.94% | -18.46% | -19.76% | 17.62% | 22.69% | -18.56% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 48.22% | -126.39% | 482.64% | -69.74% | -87.10% | -1,816.04% | -12.44% | 121.73% | -19.45% | 101.12% | -22.74% | 100.26% | -179.25% | 213.70% | -19.81% | -123.23% | 180.63% | -48.15% | 36.00% | 511.25% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.59% | 8.11% | 6.25% | 5.06% | 5.00% | 0.00% | 2.35% | 4.82% | 44.05% | 7.50% | 35.63% | -1.15% | -2.48% | -3.49% | 2.54% | 0.00% | 0.85% | 2.41% | 11.57% | 16.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 5.54% | 5.54% | 18.35% | 5.14% | 13.83% | 2.87% | 13.83% | 1.23% | 12.49% | 1.19% | 12.31% | 2.04% | 15.77% | 4.75% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 10.33% | 3.05% | 10.27% | 2.81% | 11.03% | 4.83% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1.27% | 0.00% | 6.25% | -2.35% | 1.20% | -4.76% | 8.75% | 0.00% | 39.08% | -28.93% | 37.21% | -27.12% | 37.21% | -29.66% | 45.78% | -28.93% | 38.37% | -28.57% | 58.82% | -25.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,110.00 | -601.00 | 3,140.00 | -1934.00 | -3326.00 | -997.00 | -5071.00 | -201.00 | 603.00 | 3,005.00 | 3,263.00 | 1,385.00 | -1815.00 | 169.00 | 133.00 | -2114.00 | 1,664.00 | -1015.00 | -933.00 | 1,456.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 2,164.00 | -926.00 | 2,050.00 | -263.00 | -1619.00 | -2629.00 | -3208.00 | -1328.00 | -613.00 | 1,407.00 | 1,333.00 | -750.00 | -4538.00 | 2,177.00 | -1675.00 | -930.00 | 452.00 | 2,159.00 | 2,463.00 | 726.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,255.00 | 2,333.00 | 3,220.00 | 97.00 | -867.00 | 3,894.00 | -3748.00 | 128.00 | -558.00 | 1,082.00 | 243.00 | 921.00 | -2831.00 | 545.00 | 188.00 | -2057.00 | -764.00 | 561.00 | 532.00 | -1408.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 539.00 | -4189.00 | 3,751.00 | -2036.00 | -852.00 | -1860.00 | -323.00 | 2,834.00 | -48.00 | 541.00 | -64.00 | 956.00 | -3248.00 | 2,526.00 | -101.00 | -1291.00 | 530.00 | -153.00 | -19.00 | 1,098.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 490.08% | -2,893.75% | 4,430.36% | -51.57% | -93.27% | -174.95% | -163.67% | -29.71% | 259.62% | 163.55% | 156.48% | 166.04% | -244.74% | 13.98% | 30.05% | 150.99% | -68.87% | -71.08% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 79.94% | -127.51% | 122.21% | 33.07% | -33.89% | -102.48% | -102.70% | 3.07% | 12.60% | 278.70% | 159.98% | -3.25% | -32.95% | 58.63% | -22.38% | 38.45% | 30.56% | 30.30% | 22.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 40.14% | 6.15% | 141.90% | 28.64% | -10.72% | -1.88% | -44.39% | 24.95% | 7.11% | 76.40% | 31.59% | 34.53% | -28.50% | 35.48% | 35.97% | 1.05% | 83.07% | 51.03% | -8.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,110.00 | -601.00 | 3,140.00 | -1934.00 | -3326.00 | -997.00 | -5071.00 | -201.00 | 523.00 | 2,906.00 | 3,173.00 | 1,283.00 | -1830.00 | 169.00 | 147.00 | 1,666.00 | -1016.00 | -1001.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 2,164.00 | -926.00 | 2,050.00 | -263.00 | -1619.00 | -2629.00 | -3208.00 | -1328.00 | -693.00 | 1,309.00 | 1,243.00 | -852.00 | -4633.00 | 2,079.00 | -1750.00 | 359.00 | 2,060.00 | 2,319.00 | 470.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,255.00 | 2,333.00 | 3,220.00 | 97.00 | -867.00 | 3,894.00 | -3748.00 | 128.00 | -639.00 | 984.00 | 153.00 | 819.00 | -2927.00 | 447.00 | 112.00 | -857.00 | 462.00 | 389.00 | -1665.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 539.00 | -4189.00 | 3,751.00 | -2036.00 | -852.00 | -1860.00 | -323.00 | 2,834.00 | -129.00 | 524.00 | -56.00 | 944.00 | -3242.00 | 2,523.00 | -78.00 | -159.00 | -63.00 | 985.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 48.94% | -120.66% | 606.26% | -68.91% | -79.31% | -944.23% | -17.24% | 134.33% | 5.85% | 49.20% | 4.18% | 61.70% | -157.59% | 217.49% | 18.87% | -28.26% | 10.44% | 197.56% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 534.31% | -331.16% | 1,481.44% | -54.39% | -96.16% | -133.95% | -172.43% | -40.30% | 391.57% | 146.91% | 141.59% | 164.99% | -348.53% | 9.49% | 41.73% | -114.54% | 123.47% | -91.05% | -91.57% | 533.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 94.27% | -78.28% | 186.60% | 52.37% | -39.78% | -138.70% | -138.72% | -1.39% | 6.16% | 88.82% | 83.33% | -10.31% | -35.15% | 47.39% | -24.70% | -30.65% | 42.07% | 26.95% | 27.03% | 18.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 69.19% | 8.23% | 72.64% | 45.21% | -14.90% | 1.59% | -54.66% | 65.47% | 6.70% | 52.39% | 47.96% | 41.11% | -36.09% | 42.90% | 46.90% | -18.83% | -6.94% | 19.76% | 20.08% | -14.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 2,059.00 | -164.00 | 3,128.00 | -1868.00 | -3175.00 | -928.00 | -5086.00 | -288.00 | 416.00 | 2,731.00 | 3,099.00 | 954.00 | -1917.00 | 89.00 | 212.00 | -1807.00 | 1,716.00 | -966.00 | -1066.00 | 1,113.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,276.00 | -317.00 | 2,469.00 | 151.00 | -1171.00 | -2319.00 | -2877.00 | -1224.00 | -700.00 | 1,640.00 | 1,142.00 | -1201.00 | -4677.00 | 1,893.00 | -1774.00 | -1140.00 | 214.00 | 1,855.00 | 2,245.00 | 261.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,817.00 | 3,341.00 | 3,778.00 | 462.00 | -613.00 | 5,229.00 | -3346.00 | 495.00 | -483.00 | 1,486.00 | 483.00 | 817.00 | -2672.00 | 502.00 | 434.00 | -2077.00 | -902.00 | 763.00 | 287.00 | -1895.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 492.00 | -4117.00 | 3,766.00 | -2009.00 | -816.00 | -1870.00 | -392.00 | 2,789.00 | -112.00 | 446.00 | -24.00 | 644.00 | -2984.00 | 2,452.00 | 99.00 | -1374.00 | 539.00 | -229.00 | -2.00 | 805.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 48.35% | -127.51% | 487.73% | -71.17% | -87.52% | -1,777.11% | -20.04% | 123.76% | 2.77% | 60.05% | 6.43% | 51.37% | -196.39% | 170.51% | 37.76% | -115.53% | 255.56% | -73.11% | 29.69% | 698.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 547.15% | -146.82% | 2,243.32% | -50.81% | -95.68% | -166.22% | -181.16% | -41.80% | 397.14% | 144.05% | 140.60% | 175.16% | -367.21% | 48.92% | 56.62% | -117.81% | 118.47% | -91.58% | -85.91% | 475.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 208.73% | -263.84% | 60.54% | 41.61% | -42.04% | -33.12% | -140.62% | -0.47% | 11.57% | 69.79% | 108.49% | -7.64% | -37.04% | 55.31% | -19.79% | -31.72% | 34.87% | 27.14% | 27.85% | 22.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 39.01% | 11.01% | 73.91% | 25.33% | -11.97% | 0.85% | -53.91% | 40.24% | 51.14% | 125.64% | 6.39% | 35.38% | -35.61% | -25.11% | 49.98% | -19.95% | -7.28% | 18.77% | 28.90% | -12.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 50.09% | -126.39% | 511.60% | -69.83% | -86.83% | -1,727.40% | -25.47% | 121.64% | 12.51% | 44.20% | 15.65% | 46.65% | -209.26% | 180.36% | 21.63% | -116.68% | 213.30% | -63.34% | 103.48% | 344.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 549.80% | -147.83% | 2,243.32% | -50.81% | -95.68% | -166.22% | -181.16% | -42.05% | 392.86% | 144.05% | 139.65% | 168.61% | -369.54% | 44.70% | 56.42% | -118.32% | 118.28% | -91.50% | -85.62% | 473.63% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 208.73% | -265.43% | 60.92% | 41.96% | -41.89% | -33.17% | -140.90% | -0.48% | 11.40% | 69.92% | 107.21% | -8.51% | -37.04% | 54.63% | -20.45% | -31.72% | 34.41% | 27.12% | 27.84% | 22.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 39.10% | 11.01% | 73.91% | 25.33% | -11.70% | 0.85% | -54.20% | 40.48% | 50.94% | 126.21% | 6.04% | 34.81% | -35.73% | -25.42% | 49.35% | -19.97% | -7.39% | 18.71% | 28.85% | -12.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 50.09% | -126.39% | 511.60% | -69.83% | -86.83% | -1,727.40% | -25.47% | 121.55% | 12.03% | 45.45% | 12.94% | 45.95% | -212.41% | 178.09% | 22.09% | -117.10% | 212.14% | -63.71% | 106.65% | 344.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -168.00 | -3918.00 | 3,258.00 | -361.00 | -3920.00 | 75.00 | -4300.00 | -1343.00 | 2,299.00 | 2,129.00 | 2,520.00 | 820.00 | -615.00 | 924.00 | 477.00 | -1323.00 | 416.00 | -1349.00 | -1217.00 | 933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 456.00 | -3334.00 | 2,730.00 | 64.00 | -3121.00 | -4074.00 | -2957.00 | -1328.00 | -1789.00 | -1714.00 | 1,478.00 | -884.00 | -2236.00 | 3,127.00 | -1303.00 | -1846.00 | 2,100.00 | 1,703.00 | 1,779.00 | 430.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 239.00 | -3295.00 | 3,620.00 | 2,445.00 | -5596.00 | -5606.00 | -3198.00 | 465.00 | -1166.00 | -1131.00 | 950.00 | -459.00 | -1437.00 | -1022.00 | 40.00 | -1831.00 | -1988.00 | -2140.00 | 737.00 | -1274.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -194.00 | -4125.00 | 4,051.00 | -92.00 | -3753.00 | -130.00 | -325.00 | 2,865.00 | -112.00 | -300.00 | 67.00 | 1,165.00 | -1546.00 | 1,238.00 | -380.00 | -635.00 | 193.00 | -527.00 | -248.00 | 1,515.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -49.74% | -129.71% | 164.43% | -10.37% | -196.15% | 6.80% | -195.06% | 284.43% | 655.51% | 1,297.52% | 1,291.92% | -59.75% | -566.45% | -82.86% | -68.18% | 1,205.48% | 136.39% | -548.26% | -246.46% | -89.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -27.98% | 9.56% | 38.98% | 49.11% | 110.30% | 11.51% | -199.69% | 57.57% | 53.34% | 172.33% | 125.26% | -109.52% | -77.11% | -16.97% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -18.30% | 47.19% | 35.44% | -35.38% | -27.75% | 14.55% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -12.31% | -199.29% | 192.84% | 10.89% | -194.07% | 3.76% | 5.31% | 548.45% | 35.93% | 107.47% | -5.76% | -84.86% | -1,675.43% | 107.62% | 75.03% | 521.17% | -56.08% | -193.88% | 42.81% | 146.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 118.04% | -463.92% | 264.90% | 17.22% | -209.20% | -7.29% | -207.67% | -72.73% | 125.93% | 108.98% | 111.38% | 145.62% | -120.91% | 463.24% | 222.22% | -92.34% | 377.11% | -122.85% | -176.18% | 967.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 41.68% | -94.24% | 134.64% | 45.08% | -80.35% | -73.43% | -142.46% | -3.67% | -14.85% | -29.49% | 30.10% | -7.75% | -27.22% | 36.49% | -26.64% | -62.84% | 29.07% | 51.30% | 34.63% | 26.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.83% | -47.61% | 47.92% | 71.20% | -28.77% | -31.37% | -61.31% | 60.88% | -4.24% | -12.49% | 27.26% | 15.38% | -17.18% | 10.22% | 35.05% | -29.99% | -18.59% | -19.64% | 13.09% | -8.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 15.49% | -200.71% | 214.45% | -11.94% | -207.59% | 1.05% | -14.85% | 122.30% | 2.32% | -65.74% | 45.59% | 381.31% | -108.71% | 1,022.89% | -16.71% | -88.56% | 215.07% | -176.09% | -177.71% | 260.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 1,655.00 | -1947.00 | 2,231.00 | -2462.00 | -3582.00 | -1319.00 | -5124.00 | 268.00 | 1,106.00 | 1,911.00 | 3,746.00 | 1,317.00 | -1960.00 | 2,179.00 | -21.00 | -1852.00 | 1,848.00 | -1021.00 | -994.00 | 1,040.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 1,974.00 | -1903.00 | 1,382.00 | -600.00 | -1982.00 | -3698.00 | -4151.00 | -1409.00 | -821.00 | -1355.00 | 853.00 | -877.00 | -4436.00 | 2,772.00 | -1399.00 | -267.00 | 994.00 | 3,069.00 | 2,731.00 | 505.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,546.00 | -5496.00 | 2,970.00 | -13.00 | -1254.00 | -5212.00 | -4660.00 | -141.00 | -501.00 | -1311.00 | 4.00 | 985.00 | -2836.00 | 392.00 | -426.00 | -1944.00 | -933.00 | -197.00 | -162.00 | -1689.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 36.00 | -4329.00 | 3,671.00 | -1841.00 | -1084.00 | -2066.00 | -134.00 | 3,551.00 | -245.00 | -1261.00 | 1,701.00 | 1,122.00 | -3523.00 | 2,879.00 | -499.00 | -709.00 | 177.00 | 10.00 | -472.00 | 1,325.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 276.39% | -85.44% | 140.36% | -39.22% | -75.73% | -1,715.00% | -135.60% | -0.65% | 117.51% | 147.57% | 267.33% | 68.18% | -101.04% | 322.56% | 14.54% | -52.34% | 8,812.50% | -26.95% | -30.93% | 81.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 59.27% | -46.69% | 79.36% | 31.04% | -5.65% | -55.93% | -57.12% | 19.90% | 25.72% | 3.82% | 12.71% | 0.52% | -26.11% | 219.02% | -11.96% | -7.31% | 25.34% | 51.37% | 49.24% | 13.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 24.35% | -45.24% | 79.54% | 25.96% | 5.33% | -25.64% | -28.86% | 19.36% | 16.36% | 3.09% | 28.01% | 30.33% | -15.09% | 29.20% | 29.21% | 6.68% | 12.46% | 28.13% | 2.53% | -2.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 27.10% | -97.94% | 4,843.33% | -52.97% | -49.25% | -236.86% | -8.98% | 231.25% | 11.11% | -70.06% | 283.30% | 31.92% | -100.69% | 12,275.00% | 3.90% | -45.11% | 25.47% | 2.08% | -1.76% | 43.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 378.83% | -2,839.81% | 5,439.37% | -42.35% | -92.18% | -193.45% | -144.31% | -51.12% | 118.26% | 133.90% | 154.99% | 146.45% | -217.56% | 80.70% | 21.27% | 158.07% | -84.24% | -83.46% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 79.94% | -133.58% | 129.86% | 33.07% | -35.18% | -97.95% | -83.61% | -11.37% | -6.52% | 214.95% | 146.68% | -11.44% | -30.07% | 56.01% | -33.39% | 14.22% | 27.99% | 28.27% | -3.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 60.05% | -23.61% | 182.08% | 52.65% | -5.57% | -5.70% | -39.86% | 19.93% | -0.12% | 60.61% | 24.23% | 23.20% | -21.97% | 28.66% | 22.82% | -11.02% | 59.51% | 35.75% | -24.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 52.60% | -122.70% | 645.58% | -69.50% | -79.31% | -952.35% | 17.62% | 133.64% | -7.61% | 32.37% | 33.65% | 50.79% | -144.07% | 303.45% | -10.30% | -44.79% | -5.84% | 173.56% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 333.85% | -128.36% | 156.09% | 377.91% | -196.50% | -46.76% | -174.99% | -97.25% | 87.45% | 97.91% | 92.00% | 1,136.36% | 133.33% | 282.14% | 332.74% | -245.96% | 880.00% | 7,568.63% | -1,844.87% | 95.97% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 9.13% | -6.27% | 90.59% | 70.53% | -163.22% | -143.17% | -73.92% | 28.54% | -36.18% | -26.17% | 67.71% | 17.54% | -65.70% | 27.16% | -48.12% | -35.65% | 34.07% | 70.14% | -48.12% | -39.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 10.69% | -10.46% | 41.38% | 37.56% | -44.36% | -42.44% | -40.60% | -5.38% | -16.62% | 48.31% | -19.29% | 24.62% | 22.54% | -13.93% | -9.49% | -17.47% | 11.40% | 4.02% | -6.45% | -15.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 232.84% | -181.70% | 306.70% | -14.98% | -167.21% | -24.26% | -5.61% | 103.12% | -406.82% | 79.26% | -303.57% | 581.42% | -91.73% | 13.33% | 415.69% | -401.90% | 155.54% | 786.85% | -217.34% | 99.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 549.80% | -146.82% | 2,217.07% | -52.41% | -95.86% | -156.44% | -176.90% | -39.96% | 411.94% | 144.02% | 138.28% | 139.61% | -323.62% | 33.40% | 46.77% | -114.09% | 119.82% | -89.74% | -83.33% | 586.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 227.17% | -220.25% | 53.29% | 36.43% | -43.53% | -32.45% | -135.33% | -0.54% | 11.27% | 68.52% | 101.91% | -11.87% | -35.25% | 51.91% | -24.40% | -30.11% | 31.40% | 27.25% | 27.93% | 18.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 32.71% | 16.11% | 61.39% | 23.31% | -18.38% | 8.70% | -50.53% | 26.26% | 55.18% | 108.15% | 1.18% | 29.58% | -32.36% | -28.27% | 44.03% | -18.46% | -9.40% | 18.95% | 28.65% | -14.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 50.09% | -126.39% | 506.56% | -70.45% | -86.94% | -1,734.33% | -21.92% | 123.07% | 11.36% | 40.52% | 6.02% | 44.42% | -203.93% | 183.83% | 16.64% | -113.87% | 246.15% | -56.58% | 89.39% | 304.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 549.80% | -146.82% | 2,217.07% | -52.41% | -95.86% | -156.44% | -177.13% | -43.27% | 386.57% | 142.56% | 136.89% | 147.77% | -340.49% | 34.55% | 48.38% | -116.78% | 117.22% | -92.03% | -85.27% | 504.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 190.33% | -238.59% | 53.29% | 36.43% | -43.53% | -32.45% | -135.53% | -2.40% | 9.40% | 67.43% | 100.20% | -12.55% | -35.44% | 51.37% | -24.98% | -30.76% | 26.30% | 26.94% | 27.66% | 18.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 32.11% | 15.43% | 66.12% | 23.04% | -17.09% | 6.53% | -46.72% | 32.22% | 45.53% | 113.50% | 0.49% | 28.98% | -32.65% | -28.63% | 43.37% | -19.00% | -11.52% | 18.01% | 27.10% | -14.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 50.09% | -126.39% | 506.56% | -70.45% | -86.94% | -1,734.33% | -22.28% | 121.73% | 12.03% | 42.94% | 6.01% | 45.95% | -208.74% | 179.97% | 16.91% | -116.51% | 211.57% | -62.96% | 116.00% | 352.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,562.00 | 247.00 | 2,300.00 | -1352.00 | -2369.00 | -788.00 | -3933.00 | -246.00 | 332.00 | 2,079.00 | 2,399.00 | 624.00 | -1496.00 | 235.00 | 189.00 | -1262.00 | 1,262.00 | -855.00 | -749.00 | 833.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 2,691.00 | -551.00 | -28.00 | -115.00 | -1163.00 | -16815.00 | -2333.00 | -940.00 | -476.00 | 1,538.00 | 766.00 | -973.00 | -3534.00 | 1,526.00 | -1345.00 | -884.00 | 98.00 | 1,459.00 | 1,839.00 | 195.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,273.00 | 3,913.00 | 3,005.00 | 3,449.00 | -574.00 | 5,732.00 | -3085.00 | 166.00 | 654.00 | 740.00 | -1561.00 | 263.00 | -2327.00 | -14502.00 | 255.00 | -1578.00 | -710.00 | 918.00 | 207.00 | -1402.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 392.00 | -3054.00 | 2,805.00 | -1494.00 | -626.00 | -1473.00 | -340.00 | 2,192.00 | -48.00 | 274.00 | -20.00 | 418.00 | -2168.00 | 2,005.00 | -66.00 | -1033.00 | 356.00 | -112.00 | 41.00 | 548.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 490.08% | -2,893.75% | 4,430.36% | -51.57% | -93.27% | -174.95% | -163.67% | -29.71% | 259.62% | 163.55% | 156.48% | 166.04% | -244.74% | 13.98% | 30.05% | 150.99% | -68.87% | -71.08% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 79.94% | -127.51% | 122.21% | 33.07% | -33.89% | -102.48% | -102.70% | 3.07% | 12.60% | 278.70% | 159.98% | -3.25% | -32.95% | 58.63% | -22.38% | 38.45% | 30.56% | 30.30% | 22.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 40.14% | 6.15% | 141.90% | 28.64% | -10.72% | -1.88% | -44.39% | 24.95% | 7.11% | 76.40% | 31.59% | 34.53% | -28.50% | 35.48% | 35.97% | 1.05% | 83.07% | 51.03% | -8.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 48.94% | -120.66% | 606.26% | -68.91% | -79.31% | -944.23% | -17.24% | 134.33% | 5.85% | 49.20% | 4.18% | 61.70% | -157.59% | 217.49% | 18.87% | -28.26% | 10.44% | 197.56% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,110.00 | -601.00 | 3,140.00 | -1934.00 | -3326.00 | -997.00 | -5071.00 | -201.00 | 523.00 | 2,906.00 | 3,173.00 | 1,283.00 | -1830.00 | 169.00 | 147.00 | 1,666.00 | -1016.00 | -1001.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 2,164.00 | -926.00 | 2,050.00 | -263.00 | -1619.00 | -2629.00 | -3208.00 | -1328.00 | -693.00 | 1,309.00 | 1,243.00 | -852.00 | -4633.00 | 2,079.00 | -1750.00 | 359.00 | 2,060.00 | 2,319.00 | 470.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,255.00 | 2,333.00 | 3,220.00 | 97.00 | -867.00 | 3,894.00 | -3748.00 | 128.00 | -639.00 | 984.00 | 153.00 | 819.00 | -2927.00 | 447.00 | 112.00 | -857.00 | 462.00 | 389.00 | -1665.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 539.00 | -4189.00 | 3,751.00 | -2036.00 | -852.00 | -1860.00 | -323.00 | 2,834.00 | -129.00 | 524.00 | -56.00 | 944.00 | -3242.00 | 2,523.00 | -78.00 | -159.00 | -63.00 | 985.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 549.80% | -146.82% | 2,217.07% | -52.41% | -95.86% | -156.44% | -176.90% | -39.96% | 411.94% | 142.56% | 138.28% | 139.61% | -328.57% | 37.98% | 46.77% | -116.40% | 119.39% | -89.74% | -83.33% | 518.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 77.98% | -66.21% | 53.29% | 36.66% | -43.63% | -32.31% | -135.33% | -0.54% | 11.27% | 67.43% | 101.91% | -11.87% | -35.44% | 51.91% | -24.40% | -30.76% | 31.40% | 27.25% | 27.93% | 18.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 32.11% | 16.55% | 60.20% | 22.86% | -16.29% | 7.93% | -50.06% | 26.26% | 3.63% | 47.62% | 1.18% | 29.71% | -32.58% | -28.59% | 44.03% | -19.00% | -9.40% | 18.95% | 28.65% | -14.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 50.09% | -126.39% | 506.56% | -70.45% | -86.94% | -1,734.33% | -21.92% | 123.07% | 11.36% | 35.86% | 9.66% | 44.42% | -206.23% | 182.02% | 16.64% | -116.13% | 225.62% | -56.58% | 89.39% | 304.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -23.20% | -33.73% | -29.42% | -20.73% | -19.13% | 0.24% | 11.69% | 6.76% | 11.33% | 4.20% | -3.65% | 4.92% | 2.19% | 14.63% | 25.74% | 78.32% | 86.80% | 79.71% | 508.77% | 340.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -18.12% | -17.88% | -14.73% | -15.09% | -15.14% | -13.26% | -10.66% | -12.34% | -11.57% | -11.54% | -8.76% | -3.89% | -2.74% | 6.19% | 10.60% | 25.94% | 28.57% | 29.00% | 94.65% | 102.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -35.86% | -35.71% | -38.01% | -36.35% | -36.38% | -22.30% | -33.31% | -33.15% | -13.14% | -10.37% | -7.78% | -7.27% | -7.01% | -4.86% | -2.88% | 4.73% | 5.71% | 7.36% | 42.19% | 47.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.98% | -14.57% | -2.67% | -2.74% | 0.00% | 5.88% | 8.45% | -7.03% | 4.28% | -0.90% | 0.28% | 1.24% | 1.56% | 11.17% | 10.00% | 43.59% | 6.39% | 6.95% | 272.60% | 4.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -2328.00 | 479.00 | 1,341.00 | 553.00 | -417.00 | -457.00 | -2150.00 | -1778.00 | -1193.00 | -473.00 | 1,268.00 | 1,511.00 | 1,015.00 | 546.00 | -83.00 | -598.00 | 210.00 | -146.00 | -488.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,825.00 | 613.00 | 1,009.00 | 413.00 | -548.00 | -3629.00 | -3847.00 | -4032.00 | -3938.00 | -451.00 | 459.00 | 286.00 | -595.00 | -384.00 | -965.00 | -865.00 | 32.00 | -72.00 | 698.00 | 913.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 2,887.00 | 1,100.00 | 1,889.00 | 1,602.00 | 1,215.00 | 1,355.00 | 183.00 | -181.00 | 215.00 | -317.00 | 127.00 | 146.00 | -726.00 | -3555.00 | -2662.00 | -3119.00 | -2713.00 | -51.00 | -111.00 | -312.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 460.00 | -129.00 | 666.00 | -443.00 | -511.00 | -170.00 | -1027.00 | -72.00 | 75.00 | 550.00 | 714.00 | 172.00 | -421.00 | 82.00 | 85.00 | -344.00 | 387.00 | -274.00 | -256.00 | 143.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,684.00 | 943.00 | 3,416.00 | 1,853.00 | -1467.00 | -753.00 | -5152.00 | -4362.00 | -2416.00 | -920.00 | 2,714.00 | 3,247.00 | 2,233.00 | 1,390.00 | 74.00 | -1320.00 | 207.00 | -614.00 | -1310.00 | -139.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 3,160.00 | 756.00 | 3,095.00 | 1,844.00 | -156.00 | -349.00 | -2358.00 | -2534.00 | -2199.00 | -729.00 | 979.00 | 738.00 | -1650.00 | -282.00 | -2364.00 | -2435.00 | 24.00 | -143.00 | 1,478.00 | 1,788.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 4,376.00 | 1,791.00 | 4,167.00 | 3,263.00 | 1,601.00 | 1,491.00 | -845.00 | -919.00 | -722.00 | -917.00 | 657.00 | 730.00 | -339.00 | 122.00 | 430.00 | -607.00 | 242.00 | 47.00 | -257.00 | -720.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,585.00 | -1084.00 | 2,238.00 | -886.00 | -1735.00 | -370.00 | -2161.00 | -96.00 | 211.00 | 1,126.00 | 1,473.00 | 437.00 | -803.00 | 283.00 | 157.00 | -957.00 | 724.00 | -538.00 | -539.00 | 214.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -4731.00 | 859.00 | 2,321.00 | 875.00 | -649.00 | -823.00 | -3681.00 | -2710.00 | -1755.00 | -658.00 | 2,017.00 | 2,330.00 | 1,655.00 | 1,001.00 | 181.00 | -703.00 | 344.00 | -419.00 | -940.00 | -313.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,898.00 | 431.00 | 1,596.00 | 78.00 | -1021.00 | -9500.00 | -8566.00 | -7440.00 | -7135.00 | -621.00 | 658.00 | 496.00 | -749.00 | -479.00 | -1482.00 | -1083.00 | 243.00 | -76.00 | 1,259.00 | 1,314.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 3,547.00 | 1,553.00 | 2,852.00 | 1,898.00 | 1,144.00 | 1,280.00 | -656.00 | -644.00 | -506.00 | -1050.00 | -67.00 | -302.00 | -1121.00 | -9156.00 | -6367.00 | -5813.00 | -5136.00 | -39.00 | -100.00 | -521.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 706.00 | -37.00 | 1,137.00 | -930.00 | -818.00 | -211.00 | -1721.00 | 41.00 | 136.00 | 886.00 | 954.00 | 354.00 | -539.00 | 232.00 | 134.00 | -530.00 | 508.00 | -531.00 | -386.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,110.00 | -601.00 | 3,140.00 | -1934.00 | -3326.00 | -997.00 | -5071.00 | -201.00 | 523.00 | 2,906.00 | 3,173.00 | 1,283.00 | -1830.00 | 169.00 | 147.00 | -1683.00 | 1,666.00 | -1016.00 | -1001.00 | 870.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,164.00 | -926.00 | 2,050.00 | -263.00 | -1619.00 | -2629.00 | -3208.00 | -1328.00 | -693.00 | 1,309.00 | 1,243.00 | -852.00 | -4633.00 | 2,079.00 | -1750.00 | -601.00 | 359.00 | 2,060.00 | 2,319.00 | 470.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,255.00 | 2,333.00 | 3,220.00 | 97.00 | -867.00 | 3,894.00 | -3748.00 | 128.00 | -639.00 | 984.00 | 153.00 | 819.00 | -2927.00 | 447.00 | 112.00 | -1728.00 | -857.00 | 462.00 | 389.00 | -1665.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 539.00 | -4189.00 | 3,751.00 | -2036.00 | -852.00 | -1860.00 | -323.00 | 2,834.00 | -129.00 | 524.00 | -56.00 | 944.00 | -3242.00 | 2,523.00 | -78.00 | -886.00 | 108.00 | -159.00 | -63.00 | 985.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 135.28% | 247.61% | -2.41% | 38.89% | 28.76% | 11.48% | -2.20% | -12.83% | -6.63% | -13.34% | -3.79% | 4.90% | -9.10% | 0.18% | 15.56% | 1.22% | 5.70% | 13.70% | 19.46% | 10.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 30.70% | 52.36% | 53.93% | 43.49% | 41.62% | 52.96% | 56.39% | 41.56% | 41.43% | 49.75% | -2.81% | 8.30% | 3.01% | -1.09% | 2.83% | -2.55% | -3.55% | -0.43% | 9.92% | 5.63% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.08% | 26.40% | 31.33% | 26.13% | 26.59% | 29.53% | 30.19% | 20.87% | 21.83% | 27.86% | 27.97% | 21.99% | 19.24% | 25.45% | 33.57% | 24.67% | 22.14% | 30.77% | 4.86% | 7.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 26.05% | 6.61% | 12.06% | -7.78% | 16.86% | -7.70% | -1.69% | -17.79% | 25.17% | -14.33% | 9.14% | -10.36% | 8.47% | -5.59% | 25.90% | -21.49% | 13.28% | 1.55% | 32.28% | -27.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 20.00% | 0.00% | 50.00% | 33.33% | 16.67% | 40.00% | 400.00% | 287.50% | 271.43% | 100.00% | 0.00% | -12.90% | -3.85% | 42.86% | 33.33% | 37.04% | -64.00% | 140.00% | 97.50% | -45.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.00% | 7.72% | 14.47% | 10.06% | 11.87% | 11.87% | 81.71% | 64.22% | 73.25% | 40.95% | 95.74% | 65.10% | 60.91% | 58.74% | 88.21% | 66.61% | 8.74% | 89.98% | 38.09% | -13.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -3.04% | 18.98% | -5.59% | 0.00% | -8.64% | -2.64% | 37.97% | 28.06% | 34.08% | 28.47% | 49.63% | 35.10% | 37.97% | 31.95% | 51.57% | 39.51% | 12.47% | 57.20% | 81.60% | 27.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -16.67% | 20.00% | 33.33% | -12.50% | 0.00% | 328.57% | 3.33% | -16.13% | -46.15% | 114.29% | -10.00% | -7.41% | -20.00% | 100.00% | -7.50% | -75.68% | 433.33% | 64.58% | -74.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -178.00 | 5,360.00 | -2615.00 | -321.00 | -592.00 | -690.00 | -464.00 | -44.00 | -335.00 | 485.00 | 637.00 | 743.00 | 843.00 | -1612.00 | -262.00 | 218.00 | 1,178.00 | -1319.00 | -7446.00 | -835.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,248.00 | 1,681.00 | 2,067.00 | 2,339.00 | 1,770.00 | 280,717.00 | 414.00 | -198.00 | -1105.00 | 5,155.00 | -2442.00 | 378.00 | -84.00 | -1817.00 | -89.00 | 917.00 | 1,686.00 | -2446.00 | -7071.00 | 126.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 725.00 | 2,276.00 | 2,244.00 | 1,897.00 | 1,874.00 | 1,822.00 | 1,765.00 | 679.00 | 1,322.00 | 1,476.00 | 2,239.00 | 3,038.00 | 2,278.00 | 279,590.00 | 789.00 | 763.00 | 915.00 | 2,224.00 | -10150.00 | -238.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -87.00 | 304.00 | -348.00 | -189.00 | -358.00 | 206.00 | -123.00 | 231.00 | -649.00 | 1,026.00 | 29.00 | 337.00 | -549.00 | -1429.00 | 1,379.00 | 817.00 | 411.00 | -3926.00 | -4748.00 | 7,428.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 125.50% | 22.83% | 26.60% | 37.73% | 2.65% | 24.95% | 26.48% | 8.64% | 6.95% | 8.50% | -12.92% | -20.83% | -15.36% | -15.88% | -13.72% | -6.46% | 2.56% | 43.95% | 122.22% | 117.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 19.10% | 15.61% | 24.73% | 32.40% | 27.21% | 27.60% | 30.30% | 37.55% | 35.28% | 18.53% | 11.72% | 5.81% | -2.42% | 4.48% | -1.69% | -6.99% | -2.45% | 9.53% | 18.63% | 17.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -7.67% | -8.90% | -8.42% | -3.22% | -4.68% | 7.00% | -0.54% | -0.38% | 13.15% | 15.94% | 16.41% | 14.83% | 13.26% | 13.65% | 10.70% | 14.02% | 16.53% | 15.06% | 21.73% | 19.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 24.51% | -20.71% | 22.76% | 13.65% | -7.20% | -3.49% | 24.26% | -2.38% | -8.65% | -2.09% | -0.28% | -11.24% | -2.34% | -2.69% | 2.28% | -3.77% | 7.09% | 36.58% | 57.90% | -5.92% |