Otis Worldwide reported revenue growth of 7.34% and asset growth of 6.30% for the quarter ended Jun 2026. These growth metrics cover 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -0.01% | 14.65% | 12.28% | -8.69% | -10.79% | -20.03% | -16.53% | 2.24% | 11.22% | 3.03% | -0.55% | -2.73% | -1.24% | 11.85% | 14.17% | 6.46% | 4.97% | -5.86% | -5.69% | 6.30% | |||||||||
| Assets Growth (3y) | 0.45% | 1.11% | -0.99% | -0.26% | -1.88% | -2.32% | -3.17% | -0.68% | -2.69% | -1.77% | 1.92% | 4.86% | 2.75% | 2.31% | 3.25% | ||||||||||||||
| Assets Growth (5y) | 3.16% | 3.25% | 0.10% | 0.56% | -0.11% | 0.07% | 0.54% | ||||||||||||||||||||||
| Assets (QoQ) | -3.55% | 17.26% | -3.94% | -15.96% | -5.76% | 5.11% | 0.26% | 2.95% | 2.52% | -2.63% | -3.22% | 0.68% | 4.09% | 10.28% | -1.22% | -6.11% | 2.63% | -1.10% | -1.04% | 5.82% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -16.22% | -42.25% | -31.82% | -32.50% | -22.58% | -17.07% | -16.67% | 37.04% | 41.67% | 23.53% | 24.00% | -35.14% | -5.88% | -7.14% | 9.68% | 50.00% | 15.63% | 15.38% | -2.94% | 22.22% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 2.33% | -8.29% | -11.82% | -10.23% | -13.78% | 0.92% | -2.78% | -16.05% | -11.02% | -15.66% | 1.06% | -1.65% | 4.26% | 10.06% | 15.52% | 9.79% | 9.70% | 5.95% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 2.06% | -7.27% | -1.78% | -3.66% | -2.71% | 0.00% | 0.00% | -8.72% | -5.59% | 1.92% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -22.50% | 32.26% | -26.83% | -10.00% | -11.11% | 41.67% | -26.47% | 48.00% | -8.11% | 23.53% | -26.19% | -22.58% | 33.33% | 21.88% | -12.82% | 5.88% | 2.78% | 21.62% | -26.67% | 33.33% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -10.39% | -12.18% | -28.41% | -36.66% | -33.42% | -24.03% | -9.55% | 0.08% | 58.22% | 7.15% | -20.86% | -22.72% | -49.45% | 80.53% | 116.97% | -26.96% | 1.57% | -52.35% | -56.52% | 18.17% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -2.19% | -7.56% | -10.86% | -6.31% | -2.55% | -13.93% | -1.90% | -10.58% | -19.98% | -21.17% | -18.95% | 13.69% | 15.80% | -17.34% | -6.69% | -2.68% | -9.28% | -12.63% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -7.71% | -9.39% | -10.75% | 9.73% | 9.71% | -18.49% | -13.48% | -9.26% | -13.53% | -15.82% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -19.24% | 0.77% | -21.09% | -1.38% | -15.11% | 14.99% | -6.06% | 9.13% | 34.21% | -22.13% | -30.61% | 6.56% | -12.21% | 178.11% | -16.61% | -64.13% | 22.09% | 30.48% | -23.91% | -2.52% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 98.64% | 68.75% | 66.00% | 141.18% | 3,700.00% | -375.00% | -23.53% | -1,100.00% | -156.94% | 46.32% | -276.19% | 74.29% | -175.61% | 190.20% | -103.80% | -783.33% | 50.44% | -165.22% | 109.32% | -108.18% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 1.89% | 27.95% | 47.99% | -21.47% | 38.89% | -11.87% | 34.66% | 7.29% | -16.47% | -1.92% | -283.72% | 62.61% | -111.57% | -191.28% | -40.57% | 31.90% | 39.49% | -67.85% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -34.42% | 24.63% | -14.27% | 23.46% | -11.84% | -26.03% | 17.55% | 14.06% | 18.13% | -81.08% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 88.24% | -900.00% | 15.00% | 141.18% | 928.57% | -231.94% | 77.89% | -233.33% | 41.43% | -24.39% | -54.90% | 77.22% | -527.78% | 140.71% | -450.00% | 1.24% | 64.78% | 46.43% | 150.00% | -2,306.67% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 2.01% | -10.36% | -13.85% | -33.77% | -32.68% | 67.51% | -44.84% | 26.35% | 28.03% | 28.66% | -38.49% | -30.94% | 28.76% | 15.58% | 11.11% | -30.19% | -5.08% | 18.41% | 117.37% | 24.19% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 19.28% | -0.09% | -13.08% | 0.73% | 20.47% | -12.42% | -4.20% | 24.55% | -33.63% | -16.71% | 3.54% | 35.56% | -27.76% | -15.23% | 16.10% | 20.75% | 14.10% | -15.72% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -10.45% | -2.75% | 1.60% | 8.73% | 3.63% | -20.19% | 1.45% | 21.47% | -6.73% | -12.91% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -33.40% | -21.97% | 81.95% | -29.96% | -32.29% | 94.14% | -40.09% | 60.43% | -31.39% | 95.10% | -71.36% | 80.12% | 27.92% | 75.13% | -72.46% | 13.16% | 73.95% | 118.45% | -49.45% | -35.35% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 3.08% | -5.23% | -14.46% | -23.23% | -22.15% | -12.81% | -15.24% | 1.19% | -1.76% | -6.61% | -7.61% | -0.70% | 26.46% | -8.57% | -39.06% | -10.01% | -33.49% | 3.48% | 31.12% | 4.24% | |||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -29.79% | -41.27% | -14.87% | -31.36% | -32.69% | -1.78% | -7.62% | -8.28% | -12.50% | -8.29% | -1.11% | -9.36% | -21.85% | -3.30% | -6.16% | -4.04% | -9.62% | -2.34% | |||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -22.98% | -27.27% | -5.18% | -22.69% | -29.70% | -3.27% | -7.89% | -6.10% | -11.75% | -6.27% | |||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 0.00% | -18.21% | 13.87% | -17.58% | 1.41% | -8.39% | 10.69% | -1.60% | -1.55% | -12.91% | 9.51% | 5.76% | 25.37% | -37.03% | -27.01% | 56.17% | -7.33% | -2.04% | -7.51% | 24.15% | |||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 18.60% | 17.24% | 17.24% | 19.61% | 18.63% | 17.65% | 17.65% | 15.57% | 14.88% | 15.83% | 15.00% | 11.35% | 11.51% | 12.23% | 12.32% | 4.46% | 5.81% | 5.13% | 5.16% | 1.83% | |||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 50.37% | 69.62% | 16.26% | 57.01% | 78.78% | 17.46% | 17.36% | 16.90% | 16.62% | 15.46% | 14.97% | 15.21% | 14.97% | 10.36% | 10.67% | 10.97% | 10.75% | 5.80% | |||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 35.69% | 44.41% | 15.02% | 38.15% | 49.15% | 13.52% | 13.78% | 13.52% | 13.38% | 10.36% | |||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | 0.00% | 19.61% | -0.82% | -0.83% | 0.00% | 17.50% | -1.42% | 0.00% | -0.72% | 13.77% | -1.27% | 0.65% | -0.64% | 5.81% | 0.00% | 0.00% | -0.61% | 2.45% | |||||||||
| EBITDA Margin Growth (1y) | 108.00 | 130.00 | 47.00 | -120.00 | 85.00 | 38.00 | -8.00 | 163.00 | 39.00 | 14.00 | 50.00 | 24.00 | -598.00 | 3.00 | -356.00 | -61.00 | 565.00 | 107.00 | 285.00 | -32.00 | |||||||||
| EBITDA Margin Growth (3y) | 202.00 | -39.00 | 127.00 | 127.00 | 424.00 | 186.00 | 232.00 | 182.00 | 89.00 | 67.00 | -474.00 | 55.00 | -314.00 | 125.00 | 6.00 | 124.00 | -22.00 | -69.00 | |||||||||||
| EBITDA Margin Growth (5y) | 244.00 | 148.00 | -432.00 | 145.00 | 118.00 | 148.00 | 199.00 | 292.00 | 18.00 | -26.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -19.00 | -107.00 | 151.00 | -144.00 | 186.00 | -154.00 | 105.00 | 26.00 | 62.00 | -179.00 | 141.00 | 0.00 | -560.00 | 422.00 | -218.00 | 295.00 | 67.00 | -36.00 | -40.00 | -21.00 | |||||||||
| EBIT Growth (1y) | 19.38% | 12.73% | 3.34% | -13.19% | -2.40% | -1.01% | -2.47% | 19.10% | 7.94% | 6.31% | 6.04% | -1.72% | -36.43% | 1.72% | -24.45% | -4.04% | 61.43% | 10.92% | 31.14% | 5.12% | |||||||||
| EBIT Growth (3y) | 8.22% | 0.41% | 3.15% | 4.04% | 15.96% | 11.72% | 7.94% | 5.86% | 2.24% | 0.53% | -12.51% | 2.30% | -7.89% | 3.95% | 3.47% | 6.25% | 1.66% | -0.29% | |||||||||||
| EBIT Growth (5y) | 5.56% | 3.45% | -5.51% | 4.02% | 4.55% | 5.63% | 5.24% | 6.01% | 1.15% | 0.49% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 108.00 | 130.00 | 47.00 | -120.00 | 85.00 | 38.00 | -8.00 | 163.00 | 39.00 | 14.00 | 50.00 | 24.00 | -598.00 | 3.00 | -356.00 | -61.00 | 565.00 | 107.00 | 285.00 | -32.00 | |||||||||
| EBIT Margin Growth (3y) | 202.00 | -39.00 | 127.00 | 127.00 | 424.00 | 186.00 | 232.00 | 182.00 | 89.00 | 67.00 | -474.00 | 55.00 | -314.00 | 125.00 | 6.00 | 124.00 | -22.00 | -69.00 | |||||||||||
| EBIT Margin Growth (5y) | 244.00 | 148.00 | -432.00 | 145.00 | 118.00 | 148.00 | 199.00 | 292.00 | 18.00 | -26.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -19.00 | -107.00 | 151.00 | -144.00 | 186.00 | -154.00 | 105.00 | 26.00 | 62.00 | -179.00 | 141.00 | 0.00 | -560.00 | 422.00 | -218.00 | 295.00 | 67.00 | -36.00 | -40.00 | -21.00 | |||||||||
| EBIT (QoQ) | -3.39% | -8.49% | 6.05% | -7.41% | 8.62% | -7.18% | 4.48% | 13.06% | -1.55% | -8.58% | 4.21% | 4.78% | -36.32% | 46.28% | -22.60% | 33.09% | 7.13% | 0.51% | -8.49% | 6.68% | |||||||||
| EBT Growth (1y) | 22.76% | 12.59% | 2.95% | -15.23% | -2.76% | 1.79% | -1.84% | 20.18% | 7.91% | 4.84% | 4.17% | 0.37% | -3.76% | 1.26% | -26.80% | -4.23% | 1.76% | 8.90% | 31.15% | 4.99% | |||||||||
| EBT Growth (3y) | 4.79% | -3.06% | -0.73% | 1.35% | 13.65% | 13.16% | 8.81% | 6.31% | 1.72% | 0.75% | 0.33% | 2.62% | -9.21% | 4.93% | 1.86% | 4.95% | 0.00% | 0.31% | |||||||||||
| EBT Growth (5y) | 3.30% | 1.91% | 0.32% | 2.02% | 2.28% | 6.85% | 4.76% | 5.79% | 0.21% | 0.56% | |||||||||||||||||||
| EBT Margin Growth (1y) | 137.00 | 116.00 | 39.00 | -144.00 | 74.00 | 71.00 | 2.00 | 164.00 | 36.00 | -5.00 | 20.00 | 54.00 | -67.00 | -3.00 | -362.00 | -61.00 | -31.00 | 71.00 | 254.00 | -32.00 | |||||||||
| EBT Margin Growth (3y) | 62.00 | -184.00 | -47.00 | 20.00 | 332.00 | 222.00 | 246.00 | 181.00 | 61.00 | 73.00 | 43.00 | 62.00 | -340.00 | 156.00 | -62.00 | 63.00 | -89.00 | -40.00 | |||||||||||
| EBT Margin Growth (5y) | 84.00 | 34.00 | -78.00 | 11.00 | -10.00 | 215.00 | 148.00 | 249.00 | -48.00 | -20.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -37.00 | -148.00 | 180.00 | -139.00 | 181.00 | -151.00 | 111.00 | 22.00 | 53.00 | -192.00 | 137.00 | 56.00 | -68.00 | -129.00 | -222.00 | 357.00 | -37.00 | -26.00 | -40.00 | 71.00 | |||||||||
| EBT (QoQ) | -4.70% | -11.83% | 9.40% | -7.77% | 9.31% | -7.71% | 5.49% | 12.92% | -1.85% | -10.34% | 4.82% | 8.80% | -5.88% | -5.66% | -24.22% | 42.35% | 0.00% | 0.96% | -8.75% | 13.96% | |||||||||
| EPS (Basic) Growth (1y) | 24.38% | 12.54% | 2.03% | -6.76% | -6.04% | 4.46% | 2.10% | 19.42% | 14.97% | 10.44% | 8.64% | 13.25% | 44.75% | 5.09% | -30.07% | -3.80% | -27.97% | 11.25% | 40.91% | 9.23% | |||||||||
| EPS (Basic) Growth (3y) | 6.31% | 0.53% | 0.11% | 8.89% | 22.13% | 17.25% | 10.35% | 9.09% | 4.21% | 8.04% | 16.07% | 6.63% | -8.12% | 9.17% | 6.23% | 8.89% | 2.30% | 5.97% | |||||||||||
| EPS (Basic) Growth (5y) | 5.91% | 6.56% | 10.80% | 8.42% | 6.71% | 11.92% | 6.98% | 8.70% | 2.21% | 5.79% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 0.49% | -18.57% | 14.81% | -0.76% | 1.27% | -9.47% | 12.21% | 16.07% | -2.50% | -13.04% | 10.38% | 21.01% | 24.61% | -36.86% | -26.55% | 66.45% | -6.69% | -2.49% | -6.96% | 29.02% | |||||||||
| EPS (Diluted) Growth (1y) | 23.54% | 11.94% | 1.69% | -6.58% | -5.59% | 4.62% | 2.08% | 19.26% | 14.90% | 10.37% | 8.78% | 13.43% | 44.86% | 5.20% | -30.01% | -3.70% | -27.85% | 11.40% | 41.25% | 9.55% | |||||||||
| EPS (Diluted) Growth (3y) | 6.02% | 0.31% | -0.10% | 8.63% | 21.79% | 17.03% | 10.25% | 8.93% | 4.13% | 8.12% | 16.26% | 6.70% | -8.06% | 9.22% | 6.29% | 8.96% | 2.45% | 6.17% | |||||||||||
| EPS (Diluted) Growth (5y) | 5.76% | 6.43% | 10.66% | 8.28% | 6.58% | 11.85% | 6.97% | 8.66% | 2.23% | 5.92% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 0.23% | -18.36% | 14.86% | -0.60% | 1.29% | -9.53% | 12.07% | 16.13% | -2.41% | -13.10% | 10.45% | 21.09% | 24.64% | -36.89% | -26.52% | 66.61% | -6.62% | -2.56% | -6.82% | 29.22% | |||||||||
| FCF Margin Growth (1y) | -57.00 | -20.00 | -199.00 | -397.00 | -252.00 | 589.00 | -632.00 | 165.00 | 129.00 | 283.00 | -349.00 | -311.00 | 248.00 | 238.00 | 58.00 | -291.00 | -107.00 | 262.00 | 600.00 | 80.00 | |||||||||
| FCF Margin Growth (3y) | 521.00 | -17.00 | -350.00 | 37.00 | 352.00 | -974.00 | -180.00 | 852.00 | -1180.00 | -543.00 | 125.00 | 1,110.00 | -923.00 | -437.00 | 270.00 | 783.00 | 309.00 | -522.00 | |||||||||||
| FCF Margin Growth (5y) | -460.00 | -163.00 | 27.00 | 558.00 | 61.00 | -1575.00 | -38.00 | 1,352.00 | -522.00 | -754.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -437.00 | -234.00 | 727.00 | -454.00 | -292.00 | 607.00 | -494.00 | 343.00 | -327.00 | 761.00 | -1126.00 | 381.00 | 232.00 | 751.00 | -1306.00 | 32.00 | 415.00 | 1,120.00 | -968.00 | -488.00 | |||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 13.85% | 18.23% | 33.81% | 80.88% | 78.77% | -35.43% | 120.41% | -7.88% | -9.20% | -10.26% | 107.82% | 60.36% | -16.21% | -4.32% | 0.80% | 65.73% | 13.66% | -11.35% | -56.83% | -18.26% | |||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 24.49% | 68.40% | 33.97% | 54.16% | 39.43% | 35.51% | 22.72% | -11.84% | 83.01% | 38.76% | 10.80% | -17.85% | 66.52% | 34.78% | -4.73% | -8.69% | -3.30% | 29.51% | |||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 54.62% | 47.80% | 12.84% | 25.76% | 41.53% | 45.91% | 11.97% | -10.29% | 21.68% | 29.34% | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 52.16% | 37.29% | -50.21% | 73.91% | 50.39% | -50.41% | 69.96% | -27.32% | 48.23% | -50.99% | 293.58% | -43.92% | -22.55% | -44.03% | 314.63% | -7.79% | -46.88% | -56.35% | 101.92% | 74.59% | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 4.18% | -0.84% | -12.38% | -33.87% | -33.64% | 82.20% | -46.62% | 25.46% | 26.51% | 29.07% | -44.66% | -30.56% | 33.09% | 17.30% | 11.43% | -36.97% | -6.91% | 18.59% | 143.59% | 24.58% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 20.78% | 0.73% | -13.22% | 1.85% | 28.23% | -13.32% | -4.37% | 32.61% | -36.27% | -16.79% | 3.77% | 40.25% | -30.96% | -18.11% | 16.16% | 21.54% | 14.52% | -18.31% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -12.24% | -2.30% | 1.93% | 9.85% | 5.39% | -22.20% | 1.62% | 26.53% | -6.82% | -14.67% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -34.28% | -27.16% | 100.85% | -31.22% | -34.05% | 100.00% | -41.16% | 61.66% | -33.50% | 104.04% | -74.77% | 102.86% | 27.46% | 79.83% | -76.04% | 14.74% | 88.27% | 129.08% | -50.78% | -41.32% | |||||||||
| Gross Margin Growth (1y) | -229.00 | -227.00 | -41.00 | 130.00 | 202.00 | -13660.00 | -174.00 | 131.00 | -27.00 | 286.00 | -3253.00 | -3417.00 | -3314.00 | 9,991.00 | 54.00 | 30.00 | 51.00 | 80.00 | -17.00 | -92.00 | |||||||||
| Gross Margin Growth (3y) | 109.00 | -93.00 | -39.00 | -13746.00 | 152.00 | -31.00 | -53.00 | -13600.00 | -3467.00 | -3156.00 | -3138.00 | -3383.00 | -3373.00 | -3256.00 | -3290.00 | 10,357.00 | -3216.00 | -3479.00 | |||||||||||
| Gross Margin Growth (5y) | -3318.00 | -3379.00 | -3379.00 | -3469.00 | -3046.00 | -3418.00 | -3316.00 | -3530.00 | -3430.00 | -3217.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 16.00 | 153.00 | 94.00 | -134.00 | 89.00 | -13709.00 | 13,580.00 | 172.00 | -69.00 | -13397.00 | 10,041.00 | 8.00 | 34.00 | -92.00 | 105.00 | -17.00 | 54.00 | -63.00 | 8.00 | -91.00 | |||||||||
| Gross Profit Growth (1y) | 6.82% | -1.35% | -0.45% | -3.77% | -4.60% | -211.32% | -4.64% | 8.88% | 4.92% | -1.15% | -50.67% | -54.64% | -51.76% | 142.64% | -0.77% | 0.83% | 5.74% | 6.08% | 5.85% | 4.11% | |||||||||
| Gross Profit Growth (3y) | 3.84% | 0.85% | 0.11% | -46.88% | 4.96% | 6.92% | 2.25% | -45.98% | -22.35% | -21.96% | -21.55% | -21.70% | -22.43% | -20.74% | -18.81% | 34.95% | -19.68% | -21.91% | |||||||||||
| Gross Profit Growth (5y) | -12.03% | -12.72% | -12.68% | -12.80% | -10.76% | -10.98% | -11.42% | -12.86% | -13.23% | -12.98% | |||||||||||||||||||
| Gross Profit (QoQ) | -1.93% | 1.03% | -2.92% | 0.05% | -2.78% | -217.88% | 183.16% | 14.23% | -6.31% | -213.65% | 140.56% | 5.03% | -0.37% | 0.46% | -5.62% | 6.73% | 4.48% | 0.79% | -5.82% | 4.98% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -69.23% | 19,460.00% | -761.54% | -1,108.05% | 56.25% | -93.85% | 75.00% | 107.53% | 380.52% | -424.37% | -346.43% | -40.91% | -132.87% | 496.11% | -6.40% | -1,687.18% | 205.63% | -83.26% | 33.33% | 100.73% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -116.74% | -110.59% | -63.86% | 72.48% | 23.69% | -42.38% | 59.75% | -237.96% | -112.65% | -23.47% | 26.11% | -7.57% | -5.90% | 10.96% | 43.81% | 29.09% | -46.85% | -59.15% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -62.59% | -20.06% | -32.33% | 111.42% | -16.12% | -30.56% | 22.17% | 94.17% | -46.81% | -44.70% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -302.30% | 650.00% | -117.36% | -422.02% | 91.22% | 177.27% | -170.59% | 257.14% | 227.27% | -189.35% | 2.85% | 120.80% | -282.05% | 1,176.76% | -126.10% | -210.28% | 112.12% | 70.67% | -203.91% | 103.38% | |||||||||
| Net Income Growth (1y) | 22.26% | 11.11% | 0.28% | -8.18% | -7.65% | 2.58% | -0.28% | 16.95% | 12.86% | 8.18% | 6.25% | 10.57% | 41.01% | 2.62% | -31.55% | -6.00% | -29.62% | 8.78% | 37.89% | 6.15% | |||||||||
| Net Income Growth (3y) | 5.57% | -0.38% | -1.03% | 7.78% | 20.34% | 15.38% | 8.41% | 7.23% | 2.04% | 5.89% | 13.69% | 4.42% | -10.16% | 6.72% | 3.85% | 6.49% | 0.09% | 3.33% | |||||||||||
| Net Income Growth (5y) | 4.51% | 5.03% | 9.06% | 6.80% | 4.85% | 9.80% | 4.81% | 6.60% | 0.06% | 3.45% | |||||||||||||||||||
| Net Income (QoQ) | 0.00% | -18.21% | 13.87% | -1.42% | 0.57% | -9.14% | 10.69% | 15.63% | -2.95% | -12.91% | 8.72% | 20.32% | 23.78% | -36.62% | -27.48% | 65.23% | -7.33% | -2.04% | -8.07% | 27.20% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 22.26% | 11.11% | 0.28% | -8.18% | -7.65% | 2.58% | -0.28% | 16.95% | 12.86% | 8.18% | 6.25% | 10.57% | 41.01% | 2.62% | -31.55% | -6.00% | -29.62% | 8.78% | 37.89% | 6.15% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 5.57% | -0.38% | -1.03% | 7.78% | 20.34% | 15.38% | 8.41% | 7.23% | 2.04% | 5.89% | 13.69% | 4.42% | -10.16% | 6.72% | 3.85% | 6.49% | 0.09% | 3.33% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 4.51% | 5.03% | 9.06% | 6.80% | 4.85% | 9.80% | 4.81% | 6.60% | 0.06% | 3.45% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 0.00% | -18.21% | 13.87% | -1.42% | 0.57% | -9.14% | 10.69% | 15.63% | -2.95% | -12.91% | 8.72% | 20.32% | 23.78% | -36.62% | -27.48% | 65.23% | -7.33% | -2.04% | -8.07% | 27.20% | |||||||||
| Net Margin Growth (1y) | 98.00 | 70.00 | 1.00 | -26.00 | 0.00 | 56.00 | 18.00 | 96.00 | 75.00 | 26.00 | 36.00 | 156.00 | 449.00 | 10.00 | -324.00 | -73.00 | -508.00 | 51.00 | 226.00 | -13.00 | |||||||||
| Net Margin Growth (3y) | 67.00 | -53.00 | -43.00 | 167.00 | 371.00 | 219.00 | 173.00 | 152.00 | 55.00 | 226.00 | 523.00 | 92.00 | -270.00 | 179.00 | 16.00 | 87.00 | -62.00 | 69.00 | |||||||||||
| Net Margin Growth (5y) | 121.00 | 199.00 | 480.00 | 203.00 | 83.00 | 302.00 | 114.00 | 213.00 | -43.00 | 139.00 | |||||||||||||||||||
| Net Margin (QoQ) | 23.00 | -178.00 | 165.00 | -36.00 | 49.00 | -122.00 | 127.00 | 42.00 | 27.00 | -171.00 | 138.00 | 161.00 | 320.00 | -609.00 | -196.00 | 412.00 | -114.00 | -51.00 | -22.00 | 174.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 19.38% | 12.73% | 3.34% | -13.19% | -2.40% | -1.01% | -2.47% | 19.10% | 7.94% | 6.31% | 6.04% | -1.72% | -36.43% | 1.72% | -24.45% | -4.04% | 61.43% | 10.92% | 31.14% | 5.12% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 8.22% | 0.41% | 3.15% | 4.04% | 15.96% | 11.72% | 7.94% | 5.86% | 2.24% | 0.53% | -12.51% | 2.30% | -7.89% | 3.95% | 3.47% | 6.25% | 1.66% | -0.29% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.56% | 3.45% | -5.51% | 4.02% | 4.55% | 5.63% | 5.24% | 6.01% | 1.15% | 0.49% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -3.39% | -8.49% | 6.05% | -7.41% | 8.62% | -7.18% | 4.48% | 13.06% | -1.55% | -8.58% | 4.21% | 4.78% | -36.32% | 46.28% | -22.60% | 33.09% | 7.13% | 0.51% | -8.49% | 6.68% | |||||||||
| Operating Margin Growth (1y) | 108.00 | 130.00 | 47.00 | -120.00 | 85.00 | 38.00 | -8.00 | 163.00 | 39.00 | 14.00 | 50.00 | 24.00 | -598.00 | 3.00 | -356.00 | -61.00 | 565.00 | 107.00 | 285.00 | -32.00 | |||||||||
| Operating Margin Growth (3y) | 202.00 | -39.00 | 127.00 | 127.00 | 424.00 | 186.00 | 232.00 | 182.00 | 89.00 | 67.00 | -474.00 | 55.00 | -314.00 | 125.00 | 6.00 | 124.00 | -22.00 | -69.00 | |||||||||||
| Operating Margin Growth (5y) | 244.00 | 148.00 | -432.00 | 145.00 | 118.00 | 148.00 | 199.00 | 292.00 | 18.00 | -26.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -19.00 | -107.00 | 151.00 | -144.00 | 186.00 | -154.00 | 105.00 | 26.00 | 62.00 | -179.00 | 141.00 | 0.00 | -560.00 | 422.00 | -218.00 | 295.00 | 67.00 | -36.00 | -40.00 | -21.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 22.26% | 23.51% | 0.28% | -8.18% | -7.65% | 2.58% | -0.28% | 16.95% | 12.86% | 8.18% | 6.25% | 10.57% | 41.01% | 2.62% | -31.55% | -6.00% | -29.62% | 8.78% | 37.89% | 6.15% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 8.94% | 4.15% | 3.36% | 13.41% | 20.34% | 15.38% | 8.41% | 11.08% | 2.04% | 5.89% | 13.69% | 4.42% | -10.16% | 6.72% | 3.85% | 6.49% | 0.09% | 3.33% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.50% | 7.88% | 11.93% | 10.12% | 4.85% | 9.80% | 4.81% | 8.88% | 0.06% | 3.45% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 0.00% | -18.21% | 13.87% | -1.42% | 0.57% | -9.14% | 10.69% | 15.63% | -2.95% | -12.91% | 8.72% | 20.32% | 23.78% | -36.62% | -27.48% | 65.23% | -7.33% | -2.04% | -8.07% | 27.20% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.49% | 0.00% | -1.05% | -7.30% | -10.71% | -7.11% | -5.02% | -1.24% | 2.31% | 1.11% | -0.83% | -0.98% | 1.84% | -3.58% | -0.70% | 3.39% | 2.91% | 5.99% | 5.08% | 3.14% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.09% | 1.48% | 0.52% | -0.60% | -2.07% | -2.32% | -3.22% | -2.38% | -3.25% | -2.21% | 0.37% | 2.35% | 1.10% | 1.15% | 1.83% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -0.56% | 0.57% | 0.78% | 0.58% | -0.81% | -0.56% | -0.67% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.77% | -0.13% | -2.20% | -4.36% | -4.42% | 3.90% | 0.00% | -0.56% | -0.98% | 2.68% | -1.93% | -0.70% | 1.84% | -2.77% | 1.00% | 3.39% | 1.37% | 0.13% | 0.13% | 1.48% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 317.00 | 251.00 | 44.00 | 45.00 | 111.00 | 181.00 | 211.00 | 148.00 | 21.00 | 32.00 | 136.00 | 162.00 | 280.00 | 146.00 | -90.00 | -125.00 | -376.00 | -249.00 | 28.00 | -12.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 174.00 | 345.00 | 448.00 | 464.00 | 390.00 | 355.00 | 412.00 | 359.00 | 256.00 | 186.00 | -74.00 | -71.00 | 73.00 | 26.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 220.00 | 382.00 | 353.00 | 361.00 | 328.00 | 219.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 67.00 | -54.00 | -68.00 | 100.00 | 133.00 | 15.00 | -38.00 | 37.00 | 6.00 | 27.00 | 66.00 | 64.00 | 124.00 | -108.00 | -170.00 | 30.00 | -127.00 | 19.00 | 106.00 | -10.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 846.00 | -72.00 | -373.00 | -412.00 | 835.00 | 3,316.00 | 2,768.00 | 2,920.00 | 528.00 | -1635.00 | -616.00 | 3,977.00 | 4,053.00 | 815.00 | -509.00 | -6280.00 | -4370.00 | 373.00 | 2,280.00 | 3,565.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,648.00 | 3,521.00 | 2,209.00 | 1,609.00 | 1,779.00 | 6,485.00 | 5,416.00 | 2,496.00 | 1,643.00 | 616.00 | 210.00 | -447.00 | 1,155.00 | 1,262.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,523.00 | 1,218.00 | 1,891.00 | 2,797.00 | 3,550.00 | 3,770.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -183.00 | -660.00 | -165.00 | 596.00 | 1,064.00 | 1,821.00 | -713.00 | 748.00 | -1328.00 | -342.00 | 306.00 | 5,341.00 | -1252.00 | -3580.00 | -1018.00 | -431.00 | 658.00 | 1,164.00 | 889.00 | 855.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,361.00 | 1,261.00 | 636.00 | 2,759.00 | 1,884.00 | 1,997.00 | 769.00 | -2132.00 | -2632.00 | -706.00 | 2,405.00 | 226.00 | -724.00 | -2158.00 | -4946.00 | -1909.00 | 1,091.00 | 1,181.00 | 2,045.00 | 855.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 582.00 | 1,338.00 | 1,613.00 | 2,551.00 | 3,810.00 | 853.00 | -1472.00 | -867.00 | -1772.00 | -3814.00 | -2265.00 | -1683.00 | -496.00 | -827.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1959.00 | -344.00 | 1,980.00 | 1,574.00 | 909.00 | -200.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 865.00 | -1280.00 | 220.00 | 2,954.00 | -9.00 | -1168.00 | -1007.00 | 53.00 | -510.00 | 758.00 | 2,104.00 | -2126.00 | -1460.00 | -676.00 | -685.00 | 912.00 | 1,540.00 | -586.00 | 180.00 | -278.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 108.00 | 130.00 | 47.00 | -120.00 | 85.00 | 38.00 | -8.00 | 163.00 | 39.00 | 14.00 | 50.00 | 24.00 | -598.00 | 3.00 | -356.00 | -61.00 | 565.00 | 107.00 | 285.00 | -32.00 | |||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 202.00 | -39.00 | 127.00 | 127.00 | 424.00 | 186.00 | 232.00 | 182.00 | 89.00 | 67.00 | -474.00 | 55.00 | -314.00 | 125.00 | 6.00 | 124.00 | -22.00 | -69.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 244.00 | 148.00 | -432.00 | 145.00 | 118.00 | 148.00 | 199.00 | 292.00 | 18.00 | -26.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -19.00 | -107.00 | 151.00 | -144.00 | 186.00 | -154.00 | 105.00 | 26.00 | 62.00 | -179.00 | 141.00 | 0.00 | -560.00 | 422.00 | -218.00 | 295.00 | 67.00 | -36.00 | -40.00 | -21.00 | |||||||||
| Revenue Growth (1y) | 10.77% | 2.18% | 0.18% | -5.76% | -7.62% | -3.64% | -1.99% | 6.65% | 5.35% | 5.26% | 2.72% | -3.20% | 0.71% | 1.52% | -2.53% | -0.17% | 4.00% | 3.29% | 6.45% | 7.34% | |||||||||
| Revenue Growth (3y) | 3.26% | 1.34% | 0.31% | 0.85% | 4.10% | 7.09% | 2.54% | 1.20% | 0.28% | -0.91% | -0.67% | 0.98% | -0.63% | 1.01% | 3.34% | 3.35% | 2.15% | 1.23% | |||||||||||
| Revenue Growth (5y) | 2.08% | 1.45% | 1.38% | 1.85% | 2.46% | 3.49% | 2.46% | 1.68% | 0.91% | 0.84% | |||||||||||||||||||
| Revenue (QoQ) | -2.19% | -1.41% | -4.34% | 2.17% | -4.13% | 2.84% | -2.70% | 11.18% | -5.30% | 2.75% | -5.06% | 4.77% | -1.47% | 3.58% | -8.84% | 7.31% | 2.64% | 2.87% | -6.06% | 8.22% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 183.06% | -85.83% | 8.20% | 1,300.00% | -87.38% | 52.94% | 126.79% | -72.62% | -15.38% | -42.31% | 60.00% | 56.52% | 2,745.45% | -226.67% | -12.50% | -36.11% | -138.34% | -684.21% | -752.38% | 204.35% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -115.44% | 66.61% | -37.79% | 48.12% | -43.91% | 48.55% | 27.83% | -50.00% | 33.76% | 81.71% | 44.84% | -46.09% | 33.42% | -35.06% | -123.94% | -97.73% | -123.29% | 44.92% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 27.94% | 25.59% | 42.11% | -34.34% | -24.39% | 26.80% | 0.65% | -26.52% | -17.57% | 63.45% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1,616.67% | -83.50% | -429.41% | 250.00% | -84.52% | 100.00% | -42.31% | 53.33% | -52.17% | 36.36% | 60.00% | 50.00% | 769.44% | -106.07% | 210.53% | 9.52% | -621.74% | -24.17% | 8.05% | 151.09% | |||||||||
| Tax Rate Growth (1y) | 31.00 | 93.00 | 192.00 | -592.00 | 376.00 | -54.00 | -115.00 | 207.00 | -325.00 | -223.00 | -147.00 | -763.00 | -3454.00 | -97.00 | 485.00 | 153.00 | 3,355.00 | 8.00 | -360.00 | -89.00 | |||||||||
| Tax Rate Growth (3y) | -160.00 | -605.00 | 63.00 | -1177.00 | -1156.00 | -424.00 | 81.00 | -184.00 | -69.00 | -1148.00 | -3404.00 | -373.00 | 224.00 | -403.00 | -425.00 | -311.00 | -21.00 | -699.00 | |||||||||||
| Tax Rate Growth (5y) | -421.00 | -1161.00 | -3716.00 | -1496.00 | -817.00 | -1033.00 | -18.00 | -273.00 | 56.00 | -1084.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -351.00 | 540.00 | -284.00 | -497.00 | 617.00 | 110.00 | -344.00 | -176.00 | 84.00 | 213.00 | -268.00 | -792.00 | -2607.00 | 3,570.00 | 314.00 | -1124.00 | 595.00 | 224.00 | -54.00 | -854.00 | |||||||||
| Total Debt Growth (1y) | -16.00% | 9.50% | 10.70% | 10.11% | 20.44% | 0.03% | 7.43% | 9.54% | 19.10% | -5.49% | -5.75% | 14.48% | 7.87% | 39.52% | 43.13% | -6.91% | -3.91% | -8.59% | -13.56% | 21.78% | |||||||||
| Total Debt Growth (3y) | 364.14% | 4.28% | 5.41% | 6.41% | 1.16% | 3.88% | 11.35% | 15.66% | 9.67% | 13.17% | 5.29% | 7.27% | 6.42% | 5.25% | 9.08% | ||||||||||||||
| Total Debt Growth (5y) | 165.46% | 8.87% | 4.53% | 4.55% | 5.71% | 6.76% | 9.38% | ||||||||||||||||||||||
| Total Debt (QoQ) | -9.91% | 31.86% | -6.87% | -0.47% | -1.46% | 9.51% | 0.03% | 1.48% | 7.14% | -13.10% | -0.25% | 23.27% | 0.95% | 12.39% | 2.34% | -19.83% | 4.20% | 6.92% | -3.23% | 12.96% |