Owens Corning reported revenue growth of 0.33% and asset growth of -12.10% for the quarter ended Jun 2026. These growth metrics cover 66 quarters of results from Mar 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 6.20% | 5.63% | 7.91% | 5.67% | 7.41% | 7.36% | 5.08% | 4.34% | 3.25% | 4.51% | 3.96% | 36.27% | 36.00% | 25.26% | 26.60% | -3.39% | -10.21% | -7.78% | -8.24% | -12.10% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.22% | 0.83% | 0.17% | 1.16% | 2.50% | 2.43% | 5.81% | 5.49% | 5.61% | 5.83% | 5.64% | 14.54% | 14.68% | 12.01% | 11.41% | 11.16% | 8.03% | 6.48% | 6.49% | 4.99% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 4.85% | 5.29% | 5.31% | 3.94% | 4.37% | 4.49% | 1.20% | 1.82% | 1.96% | 2.84% | 1.88% | 8.04% | 8.62% | 7.06% | 9.29% | 9.10% | 7.54% | 6.48% | 6.49% | 5.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.04% | 0.34% | 3.01% | 2.20% | 1.69% | 0.29% | 0.82% | 1.49% | 0.62% | 1.52% | 0.28% | 33.03% | 0.42% | -6.50% | 1.36% | 1.52% | -6.67% | -3.97% | 0.86% | -2.75% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 4.76% | 66.35% | 27.38% | 12.90% | 42.42% | -19.08% | 47.66% | 16.19% | 17.02% | -2.86% | -3.80% | 28.69% | 28.18% | 44.85% | 33.55% | 26.11% | 17.73% | 30.46% | 14.78% | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -18.29% | 15.60% | 2.97% | -2.99% | -2.37% | 1.72% | 19.75% | 36.47% | 20.42% | 9.35% | 21.86% | 19.07% | 28.79% | 4.43% | 23.80% | 23.55% | 20.87% | 22.44% | 13.82% | 17.71% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.83% | 13.46% | 9.82% | 0.39% | 3.54% | 9.73% | 9.36% | -9.68% | -1.89% | 3.96% | 9.18% | 6.42% | 6.90% | 8.17% | 17.15% | 32.77% | 21.38% | 19.83% | 22.64% | 16.43% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -29.03% | 162.12% | -38.15% | -1.87% | -10.48% | 48.94% | 12.86% | -22.78% | -9.84% | 23.64% | 11.76% | 3.29% | -10.19% | 39.72% | 3.05% | -2.46% | -16.16% | 54.82% | -9.34% | -14.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 42.19% | 33.75% | 23.64% | -8.78% | -18.37% | 14.60% | 1.20% | 19.51% | 76.17% | 46.95% | 65.65% | -73.76% | -62.28% | -80.12% | -68.10% | -9.45% | -42.69% | 7.48% | -32.00% | 17.83% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 89.13% | 130.80% | 108.94% | 106.49% | 177.88% | 85.56% | 47.90% | 18.48% | 26.93% | 31.08% | 27.50% | -34.11% | -18.45% | -30.57% | -18.83% | -34.27% | -27.52% | -32.04% | -28.91% | -34.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 52.93% | 52.05% | 49.25% | 32.41% | 34.92% | 34.90% | 40.15% | 45.39% | 57.62% | 83.32% | 72.54% | 22.52% | 70.14% | 13.29% | 11.32% | -16.95% | -15.06% | -13.61% | -14.78% | -21.13% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 3.60% | 4.24% | -22.00% | 8.29% | -7.28% | 46.34% | -31.12% | 27.87% | 36.67% | 22.07% | -22.35% | -79.74% | 96.46% | -35.67% | 24.61% | -42.50% | 24.35% | 20.63% | -21.16% | -0.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 42.00% | -33.66% | 27.27% | -173.91% | -703.45% | 62.96% | 127.27% | 50.00% | 49.79% | -174.00% | -708.33% | -2,287.30% | 66.67% | -45.99% | -8.90% | 93.75% | -325.64% | -26.00% | -19.50% | 204.79% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 37.88% | -52.59% | 2.52% | -33.05% | -41.07% | 22.88% | 33.76% | -171.44% | -32.76% | -10.70% | -6.46% | -219.76% | -10.38% | -14.00% | -21.80% | 9.30% | 10.69% | -71.45% | -114.84% | 52.74% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 20.96% | -9.44% | -5.60% | 17.47% | -22.35% | 11.29% | 15.10% | 10.79% | 0.67% | -29.24% | -8.97% | -94.89% | 14.02% | -12.91% | -21.12% | -95.91% | -27.12% | -20.06% | -9.44% | 32.87% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 68.48% | -365.52% | 34.81% | -186.36% | 7.54% | 78.54% | 148.00% | -625.00% | 7.14% | -17.09% | -6.57% | -1,960.27% | 98.70% | -412.82% | 20.50% | -18.24% | 11.70% | -51.81% | 24.60% | 203.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -4.51% | -19.86% | -22.55% | -6.43% | -1.07% | 101.49% | -203.80% | 6.01% | 49.89% | 3.41% | 114.63% | -0.20% | 1.16% | -3.15% | -304.17% | -33.67% | 31.33% | -12.72% | -214.29% | 21.71% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 32.57% | 4.09% | 44.96% | 2.09% | 14.27% | 15.24% | -46.65% | 20.69% | 12.29% | 18.64% | -51.00% | -0.34% | 14.47% | 26.37% | -32.19% | -11.14% | 25.81% | -4.39% | 2.08% | -6.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.71% | 4.88% | 86.51% | 3.89% | 8.83% | 15.96% | -12.75% | 4.52% | 28.14% | 18.64% | 16.64% | 2.39% | 17.73% | 8.92% | 1.18% | 3.08% | 13.47% | 7.14% | -22.47% | -4.38% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -6.43% | -28.11% | -52.84% | 194.94% | -1.07% | 46.42% | -124.30% | 401.22% | 39.88% | 1.01% | -96.56% | 1,954.17% | 41.78% | -3.29% | -107.25% | 767.35% | 180.73% | -35.73% | -126.10% | 358.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 26.83% | -20.32% | 130.83% | 41.82% | -39.74% | -9.27% | -25.75% | -49.59% | -101.76% | -27.99% | -26.57% | -15.81% | -7,566.67% | -127.51% | 14.19% | -241.51% | -6.07% | -4.73% | -41.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 14.23% | -2.29% | 113.93% | 31.12% | 12.03% | 30.56% | 25.50% | -3.21% | -26.17% | 14.68% | -15.57% | -41.20% | -29.66% | -14.61% | -37.52% | -50.88% | -30.21% | -20.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 13.20% | 13.30% | 31.34% | 26.58% | 102.49% | 31.81% | 1.28% | -14.98% | 44.94% | -0.88% | -31.29% | 46.29% | 10.63% | -25.23% | -21.87% | -19.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -38.65% | 42.97% | 12.05% | 44.29% | -73.93% | 115.27% | -8.30% | -2.04% | -100.91% | 8,887.18% | -6.50% | 12.32% | -183.07% | 68.47% | 488.17% | -239.20% | 37.73% | 68.87% | 318.27% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 23.33% | -36.36% | 26.92% | -10.81% | 37.14% | 34.29% | 42.42% | 39.39% | 8.33% | 12.77% | 12.77% | 13.04% | 13.46% | 11.32% | 9.43% | 7.69% | 6.78% | 6.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 2.70% | 12.48% | -9.99% | 11.20% | 6.92% | 22.67% | 21.82% | 21.82% | 15.31% | -1.85% | 26.79% | 12.01% | 19.01% | 19.01% | 20.68% | 19.28% | 9.49% | 10.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.36% | 5.73% | -4.90% | 8.45% | 4.88% | 0.85% | 14.39% | 12.09% | 1.61% | 17.17% | 14.01% | 17.81% | 17.81% | 17.41% | 13.30% | 2.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 42.31% | -5.41% | 0.00% | -5.71% | 0.00% | 45.45% | -2.08% | 0.00% | -2.13% | 13.04% | 1.92% | 0.00% | -1.89% | 13.46% | 0.00% | -1.69% | -3.45% | 12.50% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 226.00 | 112.00 | 312.00 | -32.00 | 632.00 | -729.00 | 407.00 | 20.00 | -544.00 | 755.00 | -427.00 | -222.00 | -159.00 | -60.00 | -255.00 | 160.00 | -2930.00 | -2537.00 | -1079.00 | -89.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 356.00 | 220.00 | 1,176.00 | 681.00 | 941.00 | -161.00 | 7,725.00 | 848.00 | 313.00 | 139.00 | 292.00 | -234.00 | -72.00 | -33.00 | -275.00 | -42.00 | -3634.00 | -1842.00 | -1761.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 417.00 | 542.00 | 734.00 | 509.00 | 1,079.00 | -368.00 | 1,516.00 | 771.00 | 443.00 | 246.00 | 1,156.00 | 479.00 | 237.00 | 534.00 | 7,043.00 | 786.00 | -2777.00 | -2459.00 | -1042.00 | -163.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -131.00 | -255.00 | 359.00 | -4.00 | 532.00 | -1616.00 | 1,494.00 | -391.00 | -32.00 | -316.00 | 313.00 | -186.00 | 30.00 | -217.00 | 117.00 | 230.00 | -3060.00 | 176.00 | 1,576.00 | 1,219.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 33.11% | 19.49% | 46.84% | 14.25% | 54.82% | -44.00% | 20.81% | -0.41% | -24.10% | -14.84% | -29.59% | -14.17% | 1.94% | 39.35% | 8.24% | 20.81% | -169.28% | -204.17% | -70.52% | -4.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 15.01% | 13.04% | 55.30% | 28.59% | 30.10% | 3.96% | 37.75% | 41.75% | 16.08% | -17.09% | 7.70% | -0.78% | 6.21% | -12.73% | -2.71% | 1.08% | -36.37% | -47.92% | -39.20% | -0.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 13.74% | 19.03% | 21.06% | 17.43% | 21.86% | -0.54% | 32.45% | 18.78% | 12.32% | -7.18% | 26.08% | 12.69% | 11.25% | 5.92% | 19.80% | 24.18% | -25.43% | -23.10% | -16.80% | 2.40% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 226.00 | 112.00 | 312.00 | -32.00 | 632.00 | -729.00 | 407.00 | 20.00 | -544.00 | 755.00 | -427.00 | -226.00 | -159.00 | -60.00 | -255.00 | 164.00 | -2927.00 | -2542.00 | -1079.00 | -89.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 356.00 | 220.00 | 1,176.00 | 681.00 | 941.00 | -161.00 | 7,725.00 | 848.00 | 313.00 | 139.00 | 292.00 | -238.00 | -72.00 | -33.00 | -275.00 | -42.00 | -3630.00 | -1847.00 | -1761.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 417.00 | 542.00 | 734.00 | 509.00 | 1,079.00 | -368.00 | 1,516.00 | 771.00 | 443.00 | 246.00 | 1,156.00 | 475.00 | 237.00 | 534.00 | 7,043.00 | 786.00 | -2773.00 | -2463.00 | -1042.00 | -163.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -131.00 | -255.00 | 359.00 | -4.00 | 532.00 | -1616.00 | 1,494.00 | -391.00 | -32.00 | -316.00 | 313.00 | -190.00 | 34.00 | -217.00 | 117.00 | 230.00 | -3057.00 | 168.00 | 1,580.00 | 1,219.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -7.94% | -17.51% | 36.00% | 10.63% | 24.74% | -70.16% | 193.41% | -8.80% | -4.93% | -66.52% | 142.58% | 11.17% | 12.92% | -54.24% | 88.43% | 24.08% | -164.75% | 31.19% | 153.33% | 301.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 35.63% | 22.82% | 54.48% | 17.22% | 64.41% | -47.64% | 23.67% | 0.22% | -23.37% | -29.69% | -23.28% | -9.64% | -4.72% | 24.16% | -197.52% | -284.62% | -84.26% | -6.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 15.79% | 13.96% | 71.55% | 32.73% | 40.02% | 16.51% | 37.04% | 50.91% | 19.55% | 10.34% | -3.41% | 4.42% | -19.22% | -6.08% | -1.54% | -38.82% | -56.84% | -52.75% | -3.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 14.74% | 22.34% | 23.52% | 23.22% | 35.38% | 4.56% | 37.81% | 21.81% | 14.36% | 34.43% | 12.45% | 13.71% | 9.74% | 18.98% | 26.77% | -28.52% | -26.15% | -27.41% | 0.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 229.00 | 137.00 | 365.00 | 16.00 | 702.00 | -711.00 | 432.00 | 30.00 | -502.00 | -412.00 | -385.00 | -341.00 | -429.00 | 183.00 | -2923.00 | -2422.00 | -1117.00 | -110.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 346.00 | 229.00 | 1,273.00 | 748.00 | 1,175.00 | 99.00 | 7,774.00 | 980.00 | 428.00 | 385.00 | -338.00 | -141.00 | -312.00 | -409.00 | -171.00 | -3766.00 | -2023.00 | -1958.00 | -312.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 427.00 | 608.00 | 790.00 | 759.00 | 1,550.00 | -94.00 | 1,587.00 | 862.00 | 545.00 | 1,293.00 | 393.00 | 333.00 | 498.00 | 6,933.00 | 778.00 | -2835.00 | -2596.00 | -1161.00 | -266.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -165.00 | -211.00 | 376.00 | 15.00 | 521.00 | -1623.00 | 1,518.00 | -386.00 | -11.00 | -359.00 | 33.00 | -381.00 | 278.00 | 253.00 | -3073.00 | 120.00 | 1,583.00 | 1,260.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -10.38% | -16.38% | 39.86% | 11.84% | 25.70% | -73.37% | 230.32% | -9.38% | -3.88% | -1.11% | 13.20% | -61.29% | 119.87% | 28.86% | -188.91% | 26.72% | 118.75% | 664.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 33.84% | 3.11% | 55.60% | 23.72% | 92.71% | -42.42% | 35.61% | 7.53% | -23.18% | -102.64% | -18.42% | -14.07% | -1.79% | -8,885.81% | -131.75% | 30.40% | -261.54% | -18.17% | -18.90% | -33.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 19.88% | 12.29% | 98.80% | 40.34% | 52.04% | 24.77% | 35.66% | 62.46% | 25.60% | -26.32% | 19.85% | 4.56% | 13.29% | -49.84% | -32.97% | 6.41% | -47.65% | -68.68% | -32.15% | -9.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.55% | 22.22% | 27.96% | 32.59% | 41.23% | 117.74% | 38.36% | 27.65% | 20.60% | -15.12% | 54.11% | 20.63% | 21.54% | -45.86% | 33.65% | 36.88% | -38.76% | -29.64% | -21.52% | -0.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -11.48% | -13.03% | 40.68% | 14.23% | 37.88% | -74.01% | 231.29% | -9.42% | -1.50% | -100.89% | 10,351.93% | -4.59% | 12.58% | -181.60% | 63.77% | 491.83% | -239.47% | 40.31% | 63.55% | 319.36% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 33.67% | 2.32% | 55.39% | 23.77% | 92.61% | -42.62% | 35.67% | 7.46% | -23.31% | -102.64% | -18.44% | -14.10% | -1.82% | -8,882.54% | -131.79% | 30.83% | -263.21% | -19.40% | -19.00% | -33.30% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 19.90% | 12.34% | 98.70% | 40.17% | 51.99% | 24.64% | 35.60% | 62.13% | 25.45% | -26.32% | 19.80% | 4.54% | 13.19% | -49.79% | -32.98% | 6.49% | -47.80% | -69.05% | -32.16% | -9.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.64% | 22.25% | 28.05% | 32.72% | 41.43% | 117.90% | 38.50% | 27.66% | 20.55% | -15.12% | 54.07% | 20.52% | 21.46% | -45.82% | 33.73% | 36.79% | -38.87% | -29.64% | -21.52% | -0.06% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -11.41% | -13.03% | 40.78% | 14.10% | 37.87% | -74.09% | 232.88% | -9.62% | -1.61% | -100.89% | 10,383.66% | -4.81% | 12.45% | -181.60% | 63.61% | 491.80% | -240.29% | 40.31% | 63.73% | 319.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -425.00 | -871.00 | -409.00 | -421.00 | -356.00 | 1,581.00 | -1599.00 | 63.00 | 893.00 | 3,284.00 | 747.00 | -106.00 | -324.00 | -2318.00 | -361.00 | -876.00 | 782.00 | -1753.00 | -713.00 | 252.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,373.00 | -313.00 | 1,711.00 | -296.00 | 347.00 | 521.00 | -482.00 | 18.00 | 112.00 | 3,994.00 | -1261.00 | -463.00 | 212.00 | 2,548.00 | -1213.00 | -918.00 | 1,351.00 | -787.00 | -327.00 | -729.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 101.00 | -483.00 | 623.00 | -378.00 | 142.00 | 884.00 | -252.00 | 393.00 | 1,909.00 | 4,553.00 | 859.00 | -338.00 | 915.00 | 1,488.00 | -97.00 | -964.00 | 570.00 | -77.00 | -2335.00 | -1087.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1.00 | -1047.00 | -543.00 | 1,171.00 | 63.00 | 890.00 | -3723.00 | 2,833.00 | 892.00 | 3,282.00 | -6260.00 | 1,980.00 | 674.00 | 1,288.00 | -4304.00 | 1,466.00 | 2,332.00 | -1247.00 | -3263.00 | 2,431.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 6.25% | 139.05% | 49.73% | 38.34% | -72.99% | -121.72% | 30.31% | -10.03% | 32.70% | -172.53% | 24.85% | 17.41% | 32.63% | 42.37% | 189.95% | -18.80% | 54.91% | 30.47% | -30.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -40.19% | 17.57% | 77.16% | -7.98% | -11.06% | 6.19% | 4.23% | 9.76% | -5.02% | -42.38% | 13.48% | -21.96% | -32.78% | 67.71% | -4.99% | 39.70% | -2.98% | 35.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -4.32% | 7.01% | 23.86% | -1.84% | -11.10% | 9.15% | -23.25% | -10.25% | -16.08% | -3.82% | 4.37% | -5.33% | 32.60% | 4.74% | 11.97% | -18.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 251.38% | 200.48% | -85.87% | -7.26% | -31.40% | -341.67% | 184.76% | -35.97% | 1.18% | -596.33% | 138.83% | -39.78% | 14.29% | -315.67% | 295.35% | -83.14% | 118.04% | -196.80% | 294.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -5.88% | -48.41% | -57.50% | -10.86% | -8.25% | 230.25% | -731.37% | 3.05% | 58.31% | 5.05% | 60.25% | -9.68% | -3.96% | -14.77% | -96.88% | -61.61% | 34.77% | -30.48% | -53.57% | 54.26% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 71.72% | -4.33% | 30.15% | 3.78% | 20.84% | 20.21% | -30.77% | 16.88% | 10.98% | 21.41% | -45.29% | -6.04% | 11.74% | 43.53% | -90.76% | -29.04% | 27.01% | -14.62% | -6.32% | -18.82% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.08% | -1.19% | 23.30% | 5.06% | 10.48% | 17.99% | -11.01% | 14.02% | 49.04% | 24.89% | 12.46% | 0.79% | 21.82% | 9.23% | -11.84% | -11.15% | 12.09% | 1.18% | -39.19% | -13.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -1.23% | -59.50% | -68.52% | 607.84% | 1.66% | 45.78% | -160.19% | 215.53% | 56.18% | -3.27% | -122.78% | 362.50% | 66.07% | -14.16% | -152.61% | 151.19% | 482.95% | -55.72% | -216.22% | 151.42% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 188.00 | 109.00 | 320.00 | 62.00 | 47.00 | -129.00 | -112.00 | 112.00 | 192.00 | 1,129.00 | 587.00 | 322.00 | 147.00 | 1,549.00 | -248.00 | -132.00 | -260.00 | -2848.00 | -614.00 | -246.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 229.00 | 239.00 | 689.00 | 528.00 | 292.00 | 231.00 | 616.00 | 823.00 | 427.00 | 1,109.00 | 795.00 | 496.00 | 387.00 | 2,549.00 | 227.00 | 301.00 | 80.00 | -170.00 | -275.00 | -57.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 229.00 | 317.00 | 325.00 | 267.00 | 256.00 | 29.00 | 427.00 | 642.00 | 468.00 | 1,240.00 | 1,164.00 | 962.00 | 632.00 | 2,909.00 | 954.00 | 1,013.00 | 315.00 | -189.00 | -67.00 | 117.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -67.00 | -70.00 | 15.00 | 183.00 | -82.00 | -246.00 | 32.00 | 407.00 | -1.00 | 691.00 | -510.00 | 142.00 | -176.00 | 2,093.00 | -2307.00 | 258.00 | -303.00 | -495.00 | -73.00 | 626.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 24.95% | 15.50% | 39.41% | 18.77% | 16.28% | 1.97% | -4.85% | 2.45% | 4.91% | -36.49% | 6.62% | 8.11% | 17.06% | 106.91% | 15.45% | 5.54% | -11.05% | -33.51% | -29.66% | -7.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 9.98% | 10.80% | 23.96% | 18.60% | 14.55% | 14.17% | 24.39% | 29.91% | 15.08% | -9.23% | 12.25% | 9.57% | 12.61% | 10.24% | 5.41% | 5.34% | 2.99% | -4.40% | -4.69% | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.77% | 11.87% | 12.60% | 12.46% | 10.38% | 7.56% | 10.66% | 12.46% | 10.17% | -2.51% | 14.08% | 13.06% | 13.04% | 14.36% | 18.83% | 20.13% | 9.68% | 0.57% | 2.81% | 5.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -3.56% | -6.21% | 10.73% | 18.58% | -5.59% | -17.75% | 3.33% | 27.67% | -3.32% | -50.21% | 73.48% | 29.46% | 4.67% | -11.99% | -3.20% | 18.34% | -11.77% | -34.21% | 2.41% | 55.49% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 50.28% | 40.09% | 73.07% | 45.01% | 71.41% | -39.85% | 53.76% | 12.58% | 25.01% | 91.62% | -3.18% | -131.34% | -74.88% | -72.13% | -72.94% | 220.81% | -26.46% | -197.66% | -71.41% | -12.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 15.01% | 7.58% | 68.87% | 37.80% | 37.43% | 7.67% | 40.16% | 64.58% | 47.67% | 17.31% | 37.09% | -35.93% | -18.66% | -31.51% | -26.14% | -24.74% | -38.65% | -36.11% | -57.85% | -30.90% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 11.45% | 18.20% | 19.28% | 18.32% | 21.86% | -1.29% | 39.00% | 27.67% | 26.66% | 7.49% | 48.29% | -23.93% | -4.01% | -7.79% | 17.05% | 11.03% | -9.87% | -19.52% | -27.57% | -11.64% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -2.00% | -11.82% | 40.86% | 19.14% | 15.83% | -69.06% | 260.09% | -12.77% | 28.63% | -52.57% | 81.94% | -128.23% | 203.10% | -47.37% | 76.65% | 26.05% | -37.24% | -169.88% | 151.72% | 284.20% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -38.81% | -46.15% | -93.69% | -75.00% | -143.90% | 831.43% | -65.58% | 184.29% | 2,177.78% | -17.48% | 0.00% | -582.41% | -35.83% | -133.83% | 115.73% | 75.31% | -66.25% | 153.85% | -294.64% | 97.47% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 60.80% | 40.01% | -250.34% | 106.06% | 33.78% | 36.21% | -77.16% | -16.35% | 77.39% | 60.55% | -47.47% | -75.75% | 80.22% | -66.31% | 31.24% | -75.29% | 86.63% | -46.83% | 32.60% | -26.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -0.95% | 5.33% | -66.11% | -6.12% | 15.18% | 32.44% | -29.97% | 53.97% | 85.02% | 50.51% | -134.69% | -161.38% | 42.48% | -22.02% | -10.95% | -21.95% | 3.87% | -5.49% | 0.36% | -15.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -85.36% | -14.63% | -714.29% | 132.56% | -125.71% | 1,911.11% | -209.20% | 155.90% | 87.94% | -28.07% | -232.34% | -169.66% | 125.00% | -137.92% | 161.54% | -523.21% | 134.18% | -39.51% | -322.45% | 94.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 26.83% | -1.73% | 46.89% | 15.44% | 80.00% | -46.26% | 24.43% | -0.29% | -28.21% | -102.46% | -21.99% | -17.20% | -5.06% | -8,566.67% | -131.21% | 27.11% | -254.86% | -14.23% | -11.83% | -37.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 17.32% | 9.90% | 92.56% | 35.26% | 45.80% | 19.78% | 34.19% | 52.88% | 17.90% | -26.26% | 12.55% | -1.59% | 7.05% | -46.52% | -32.06% | 1.62% | -45.11% | -64.29% | -31.47% | -12.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.14% | 19.80% | 24.90% | 29.08% | 37.28% | 111.84% | 32.94% | 22.57% | 15.85% | -15.07% | 47.28% | 15.36% | 16.13% | -41.45% | 36.73% | 30.33% | -34.55% | -26.86% | -20.09% | -5.30% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -12.75% | -12.69% | 35.24% | 12.05% | 36.05% | -73.93% | 213.11% | -10.21% | -2.04% | -100.89% | 10,033.33% | -4.70% | 12.32% | -181.50% | 64.23% | 488.17% | -236.84% | 39.88% | 64.98% | 318.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 26.83% | -1.73% | 46.89% | 15.44% | 80.00% | -46.26% | 24.43% | -0.29% | -28.21% | -102.46% | -21.99% | -17.20% | -5.06% | -8,566.67% | -131.21% | 27.11% | -254.86% | -14.23% | -11.83% | -37.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 17.32% | 9.90% | 92.56% | 35.26% | 45.80% | 19.78% | 34.19% | 52.88% | 17.90% | -26.26% | 12.55% | -1.59% | 7.05% | -46.52% | -32.06% | 1.62% | -45.11% | -64.29% | -31.47% | -12.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.14% | 19.80% | 24.90% | 29.08% | 37.28% | 111.84% | 32.94% | 22.57% | 15.85% | -15.07% | 47.28% | 15.36% | 16.13% | -41.45% | 36.73% | 30.33% | -34.55% | -26.86% | -20.09% | -5.30% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -12.75% | -12.69% | 35.24% | 12.05% | 36.05% | -73.93% | 213.11% | -10.21% | -2.04% | -100.89% | 10,033.33% | -4.70% | 12.32% | -181.50% | 64.23% | 488.17% | -236.84% | 39.88% | 64.98% | 318.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 98.00 | -135.00 | 217.00 | -8.00 | 676.00 | -531.00 | 330.00 | 16.00 | -495.00 | -564.00 | -161.00 | -201.00 | -201.00 | -1766.00 | -1845.00 | 177.00 | -2995.00 | 409.00 | -92.00 | -491.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 289.00 | 73.00 | 1,051.00 | 598.00 | 1,049.00 | 114.00 | 7,366.00 | 748.00 | 279.00 | -1230.00 | 386.00 | -194.00 | -20.00 | -2861.00 | -1676.00 | -8.00 | -3691.00 | -1920.00 | -2098.00 | -515.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 430.00 | 400.00 | 625.00 | 721.00 | 1,287.00 | 553.00 | 1,095.00 | 658.00 | 470.00 | -1022.00 | 1,219.00 | 413.00 | 353.00 | -2215.00 | 5,360.00 | 723.00 | -2917.00 | -2587.00 | -1551.00 | -507.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -156.00 | -110.00 | 243.00 | 14.00 | 528.00 | -1317.00 | 1,105.00 | -301.00 | 17.00 | -1385.00 | 1,507.00 | -340.00 | 17.00 | -2950.00 | 1,428.00 | 1,682.00 | -3155.00 | 454.00 | 927.00 | 1,283.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 33.11% | 19.49% | 46.84% | 14.25% | 54.82% | -44.00% | 20.81% | -0.41% | -24.10% | -14.84% | -29.59% | -14.17% | 1.94% | 39.35% | 8.24% | 20.81% | -169.28% | -204.17% | -70.52% | -4.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.01% | 13.04% | 55.30% | 28.59% | 30.10% | 3.96% | 37.75% | 41.75% | 16.08% | -17.09% | 7.70% | -0.78% | 6.21% | -12.73% | -2.71% | 1.08% | -36.37% | -47.92% | -39.20% | -0.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.74% | 19.03% | 21.06% | 17.43% | 21.86% | -0.54% | 32.45% | 18.78% | 12.32% | -7.18% | 26.08% | 12.69% | 11.25% | 5.92% | 19.80% | 24.18% | -25.43% | -23.10% | -16.80% | 2.40% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.94% | -17.51% | 36.00% | 10.63% | 24.74% | -70.16% | 193.41% | -8.80% | -4.93% | -66.52% | 142.58% | 11.17% | 12.92% | -54.24% | 88.43% | 24.08% | -164.75% | 31.19% | 153.33% | 301.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 226.00 | 112.00 | 312.00 | -32.00 | 632.00 | -729.00 | 407.00 | 20.00 | -544.00 | 755.00 | -427.00 | -226.00 | -159.00 | -60.00 | -255.00 | 164.00 | -2927.00 | -2542.00 | -1079.00 | -89.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 356.00 | 220.00 | 1,176.00 | 681.00 | 941.00 | -161.00 | 7,725.00 | 848.00 | 313.00 | 139.00 | 292.00 | -238.00 | -72.00 | -33.00 | -275.00 | -42.00 | -3630.00 | -1847.00 | -1761.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 417.00 | 542.00 | 734.00 | 509.00 | 1,079.00 | -368.00 | 1,516.00 | 771.00 | 443.00 | 246.00 | 1,156.00 | 475.00 | 237.00 | 534.00 | 7,043.00 | 786.00 | -2773.00 | -2463.00 | -1042.00 | -163.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -131.00 | -255.00 | 359.00 | -4.00 | 532.00 | -1616.00 | 1,494.00 | -391.00 | -32.00 | -316.00 | 313.00 | -190.00 | 34.00 | -217.00 | 117.00 | 230.00 | -3057.00 | 168.00 | 1,580.00 | 1,219.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 26.21% | -1.30% | 44.76% | 15.10% | 80.77% | -46.26% | 25.99% | 0.58% | -28.30% | 7.38% | -21.93% | -17.10% | -4.75% | -67.94% | -14.72% | 26.92% | -254.21% | -807.14% | -141.18% | -14.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 17.32% | 9.90% | 90.46% | 35.46% | 46.01% | 18.67% | 34.21% | 53.17% | 17.83% | -17.11% | 12.50% | -1.36% | 7.28% | -43.02% | -5.69% | 1.91% | -45.07% | -64.29% | -31.50% | -3.40% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.35% | 21.42% | 24.66% | 29.00% | 37.39% | 100.62% | 33.01% | 23.31% | 15.92% | -5.19% | 46.70% | 15.69% | 16.28% | -10.47% | 17.90% | 30.47% | -34.51% | -26.90% | -20.11% | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -12.75% | -12.69% | 33.92% | 12.83% | 37.03% | -74.04% | 213.93% | -9.92% | -2.32% | -61.13% | 128.24% | -4.35% | 12.24% | -86.92% | 507.14% | 42.35% | -236.36% | 40.00% | 64.65% | 396.19% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.35% | 1.68% | 1.78% | -2.82% | -2.84% | -3.72% | -2.09% | 1.06% | 0.77% | 3.00% | 1.36% | 24.63% | 24.54% | -0.60% | 1.66% | -14.83% | -13.04% | 9.22% | 6.79% | 5.09% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.23% | 0.54% | 0.43% | -1.05% | -0.89% | -1.10% | -0.02% | 0.06% | -0.26% | 0.28% | 0.34% | 6.97% | 6.83% | -0.48% | 0.30% | 2.37% | 2.95% | 3.80% | 3.24% | 3.71% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.04% | 4.47% | 4.18% | 2.00% | 2.01% | 1.72% | -0.05% | 0.01% | -0.28% | 0.16% | 0.11% | 4.06% | 4.09% | -0.19% | 0.59% | 1.24% | 1.45% | 1.83% | 1.86% | 1.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.63% | 2.81% | -1.24% | -3.69% | -0.65% | 1.89% | 0.43% | -0.59% | -0.94% | 4.15% | -1.17% | 22.23% | -1.01% | -16.87% | 1.07% | 2.41% | 1.06% | 4.41% | -1.18% | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,581.00 | 1,402.00 | 296.00 | 126.00 | 266.00 | 162.00 | 145.00 | 113.00 | -194.00 | -207.00 | -353.00 | -507.00 | -474.00 | -509.00 | -689.00 | -469.00 | -945.00 | -835.00 | -586.00 | -745.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 628.00 | 441.00 | 576.00 | 588.00 | 765.00 | 751.00 | 1,799.00 | 1,851.00 | 1,653.00 | 1,356.00 | 87.00 | -268.00 | -402.00 | -554.00 | -898.00 | -864.00 | -1613.00 | -1551.00 | -1629.00 | -1722.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 470.00 | 479.00 | 509.00 | 608.00 | 822.00 | 820.00 | 921.00 | 899.00 | 700.00 | 396.00 | 367.00 | 194.00 | 97.00 | 35.00 | 757.00 | 874.00 | 234.00 | 13.00 | -1188.00 | -1483.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 35.00 | -6.00 | 80.00 | 17.00 | 175.00 | -110.00 | 63.00 | -15.00 | -132.00 | -123.00 | -83.00 | -169.00 | -99.00 | -158.00 | -264.00 | 51.00 | -575.00 | -48.00 | -15.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,982.00 | 1,908.00 | 654.00 | 356.00 | 483.00 | 252.00 | 102.00 | 43.00 | -356.00 | -140.00 | -400.00 | -638.00 | -658.00 | -648.00 | -327.00 | -1.00 | -445.00 | -868.00 | -1249.00 | -1306.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 778.00 | 793.00 | 1,022.00 | 1,016.00 | 1,200.00 | 1,086.00 | 2,295.00 | 2,325.00 | 2,109.00 | 2,020.00 | 357.00 | -238.00 | -531.00 | -536.00 | -624.00 | -596.00 | -1458.00 | -1656.00 | -1975.00 | -1945.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 670.00 | 723.00 | 851.00 | 936.00 | 1,161.00 | 905.00 | 1,097.00 | 1,137.00 | 905.00 | 905.00 | 724.00 | 422.00 | 186.00 | 298.00 | 1,568.00 | 1,686.00 | 1,007.00 | 504.00 | -1219.00 | -1545.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 87.00 | 62.00 | 201.00 | 6.00 | 214.00 | -169.00 | 52.00 | -53.00 | -186.00 | 47.00 | -208.00 | -292.00 | -205.00 | 57.00 | 113.00 | 35.00 | -649.00 | -367.00 | -267.00 | -23.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,985.00 | 1,784.00 | 422.00 | 195.00 | 356.00 | 225.00 | 183.00 | 102.00 | -337.00 | -280.00 | -526.00 | -716.00 | -647.00 | -448.00 | -234.00 | 39.00 | -595.00 | -1672.00 | -875.00 | -972.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 927.00 | 684.00 | 869.00 | 888.00 | 1,081.00 | 1,029.00 | 2,201.00 | 2,245.00 | 2,005.00 | 1,729.00 | 78.00 | -418.00 | -628.00 | -502.00 | -577.00 | -574.00 | -1578.00 | -2400.00 | -1635.00 | -1648.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 733.00 | 727.00 | 775.00 | 879.00 | 1,079.00 | 1,102.00 | 1,232.00 | 1,191.00 | 946.00 | 629.00 | 525.00 | 274.00 | 98.00 | 301.00 | 1,440.00 | 1,569.00 | 763.00 | -391.00 | -1030.00 | -1351.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 69.00 | -16.00 | 115.00 | 28.00 | 229.00 | -147.00 | 72.00 | -52.00 | -209.00 | -90.00 | -174.00 | -242.00 | -141.00 | 109.00 | 40.00 | 32.00 | -775.00 | -969.00 | 837.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 226.00 | 112.00 | 312.00 | -32.00 | 632.00 | -729.00 | 407.00 | 20.00 | -544.00 | 755.00 | -427.00 | -226.00 | -159.00 | -60.00 | -255.00 | 164.00 | -2927.00 | -2542.00 | -1079.00 | -89.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 356.00 | 220.00 | 1,176.00 | 681.00 | 941.00 | -161.00 | 7,725.00 | 848.00 | 313.00 | 139.00 | 292.00 | -238.00 | -72.00 | -33.00 | -275.00 | -42.00 | -3630.00 | -1847.00 | -1761.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 417.00 | 542.00 | 734.00 | 509.00 | 1,079.00 | -368.00 | 1,516.00 | 771.00 | 443.00 | 246.00 | 1,156.00 | 475.00 | 237.00 | 534.00 | 7,043.00 | 786.00 | -2773.00 | -2463.00 | -1042.00 | -163.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -131.00 | -255.00 | 359.00 | -4.00 | 532.00 | -1616.00 | 1,494.00 | -391.00 | -32.00 | -316.00 | 313.00 | -190.00 | 34.00 | -217.00 | 117.00 | 230.00 | -3057.00 | 168.00 | 1,580.00 | 1,219.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 16.23% | 10.70% | 22.51% | 16.17% | 14.28% | 7.23% | -0.64% | -1.46% | -1.98% | -56.28% | -13.47% | -2.58% | 11.46% | 44.94% | 25.43% | 10.01% | -2.86% | 47.93% | -10.47% | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.77% | 7.32% | 12.06% | 10.69% | 10.33% | 10.53% | 13.34% | 16.40% | 9.20% | -19.64% | 1.74% | 3.70% | 7.68% | -12.09% | 2.55% | 1.84% | 2.00% | -2.13% | -0.95% | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.83% | 9.03% | 9.68% | 10.25% | 8.23% | 7.31% | 6.63% | 7.04% | 6.40% | -10.34% | 3.89% | 5.42% | 7.97% | -3.07% | 9.58% | 11.07% | 7.11% | 2.16% | 3.41% | 4.24% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -1.16% | -3.71% | 10.09% | 10.87% | -2.77% | -9.65% | 2.01% | 9.95% | -3.28% | -59.70% | 101.90% | 23.80% | 10.65% | -47.59% | 74.72% | 8.58% | -2.29% | -20.19% | 5.74% | 21.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 9.09% | 40.00% | 0.00% | 8.33% | 8.33% | -7.14% | 8.33% | 7.69% | -15.38% | 0.00% | 7.69% | 178.57% | 90.91% | 46.15% | 50.00% | -53.85% | -28.57% | -10.53% | -14.29% | -5.56% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.00% | 2.50% | 2.94% | 9.14% | 9.14% | 17.57% | 5.73% | 15.87% | 0.00% | 9.14% | 5.27% | 48.12% | 20.51% | 10.72% | 20.51% | 11.46% | 4.89% | 9.35% | 11.46% | 6.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.45% | -2.64% | 3.71% | 5.39% | 5.39% | -1.47% | 7.63% | 1.49% | -1.73% | 0.00% | 4.94% | 31.28% | 16.00% | 18.89% | 13.81% | 14.87% | 6.40% | 11.20% | 8.45% | 7.21% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 16.67% | -14.29% | 8.33% | 0.00% | 0.00% | 0.00% | 7.69% | -21.43% | 18.18% | 7.69% | 178.57% | -46.15% | -9.52% | 10.53% | -14.29% | -16.67% | 13.33% | 5.88% | -5.56% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 510.00 | 1,916.00 | 383.00 | 114.00 | -697.00 | -202.00 | -45.00 | 38.00 | 508.00 | -234.00 | 229.00 | 462.00 | 260.00 | -348.00 | -5523.00 | -1808.00 | 212.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -283.00 | 881.00 | -2172.00 | -410.00 | -919.00 | -626.00 | 2,808.00 | -281.00 | 321.00 | 104.00 | 381.00 | 273.00 | -280.00 | -19.00 | -82.00 | -4554.00 | -1886.00 | 239.00 | -138.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -996.00 | 850.00 | -402.00 | -1540.00 | -541.00 | -8113.00 | 1,471.00 | -225.00 | -472.00 | -2451.00 | -143.00 | 51.00 | -704.00 | 2,834.00 | -400.00 | -4741.00 | -172.00 | 576.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 200.00 | -324.00 | 253.00 | -14.00 | -611.00 | 170.00 | 410.00 | 69.00 | -141.00 | 532.00 | 91.00 | -877.00 | 514.00 | -77.00 | -5084.00 | 2,838.00 | 2,535.00 | -308.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -5.15% | -5.09% | -5.78% | -4.83% | 1.04% | 2.11% | 1.44% | 0.70% | 0.66% | 14.11% | 15.95% | 99.18% | 94.63% | 47.56% | 72.12% | -2.07% | -5.30% | 9.26% | -1.62% | 3.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -6.75% | -3.97% | -7.21% | -4.03% | -1.85% | 0.61% | -3.54% | -4.46% | -1.19% | 3.41% | 3.49% | 24.05% | 25.56% | 19.80% | 26.50% | 25.24% | 22.88% | 22.53% | 25.22% | 26.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 6.59% | 5.67% | 5.70% | 2.29% | 3.42% | 4.77% | -4.29% | -3.60% | -3.78% | 0.63% | -1.23% | 12.13% | 13.12% | 11.39% | 12.36% | 11.21% | 12.20% | 12.26% | 13.42% | 14.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -5.84% | 0.10% | 0.00% | 0.97% | -0.03% | 1.16% | -0.66% | 0.23% | -0.07% | 14.67% | 0.95% | 72.17% | -2.35% | -13.06% | 17.75% | -2.04% | -5.57% | 0.30% | 6.03% | 3.06% |