Phillips 66 reported revenue growth of 55.25% and asset growth of 7.73% for the quarter ended Jun 2026. These growth metrics cover 61 quarters of results from Jun 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 3.92% | 1.60% | 9.27% | 10.24% | 37.11% | 37.50% | 27.42% | 19.22% | 0.58% | -1.23% | -1.12% | 1.41% | -3.48% | -3.87% | -5.97% | 0.00% | 1.38% | 1.51% | 17.05% | 7.73% | |||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 0.31% | 0.79% | 1.58% | 2.82% | 9.60% | 9.19% | 13.06% | 11.16% | 12.74% | 11.33% | 11.24% | 10.05% | 10.00% | 9.30% | 5.81% | 6.53% | -0.53% | -1.22% | 2.86% | 2.99% | |||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 2.34% | 1.48% | 3.36% | 3.92% | 7.97% | 7.05% | 8.19% | 6.43% | 6.84% | 6.81% | 5.72% | 5.62% | 5.03% | 4.33% | 6.09% | 6.85% | 7.00% | 6.13% | 8.67% | 7.50% | |||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.00% | -1.44% | 9.07% | 3.59% | 23.13% | -1.16% | 1.07% | -3.08% | 3.87% | -2.94% | 1.19% | -0.59% | -1.14% | -3.33% | -1.03% | 5.71% | 0.23% | -3.20% | 14.12% | -2.70% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 0.00% | 17.98% | 11.78% | -1.05% | 33.15% | -31.83% | 2.16% | 46.54% | -19.46% | 55.77% | 66.14% | -33.39% | -39.53% | -20.19% | -32.64% | 59.95% | 51.12% | 34.78% | 37.59% | 23.68% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.85% | -15.63% | -30.39% | -15.85% | -5.36% | -31.71% | -25.74% | -16.28% | 2.36% | 7.81% | 23.80% | -1.15% | -13.44% | -5.36% | 4.56% | 16.01% | -9.71% | 18.78% | 15.47% | 9.63% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -3.54% | -5.99% | -4.67% | -3.87% | 14.90% | -5.39% | 2.88% | 0.48% | -5.34% | -8.60% | -10.56% | -10.27% | -16.21% | -16.91% | -14.45% | -8.97% | -0.40% | 6.15% | 11.95% | 13.82% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 45.26% | 8.15% | -38.02% | 1.62% | 95.48% | -44.63% | -7.13% | 45.77% | 7.44% | 7.09% | -0.95% | -41.56% | -2.45% | 41.34% | -16.40% | 38.77% | -7.84% | 26.06% | -14.66% | 24.74% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 98.15% | 25.18% | 146.85% | 27.28% | 29.24% | 94.88% | 108.85% | 7.83% | -5.48% | -45.82% | -77.46% | -19.31% | -53.74% | -47.70% | -5.16% | -56.96% | 12.71% | -35.79% | 245.87% | 289.64% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 46.36% | 1.39% | 38.58% | 15.59% | 18.19% | 56.05% | 78.68% | 17.03% | 34.27% | 9.75% | 5.14% | 3.46% | -17.33% | -17.96% | -23.57% | -27.92% | -21.01% | -43.33% | -9.57% | 10.61% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.39% | 3.03% | 15.31% | 5.39% | 19.34% | 14.48% | 52.59% | 9.96% | 30.81% | 1.94% | 4.61% | 6.08% | -6.31% | 1.49% | 4.05% | -11.06% | 4.76% | -14.99% | 30.69% | 13.18% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 31.26% | 8.63% | 5.97% | -15.77% | 33.29% | 63.81% | 13.57% | -56.51% | 16.84% | -6.10% | -52.75% | 55.67% | -33.02% | 6.17% | -14.33% | -29.35% | 75.38% | -39.51% | 361.47% | -20.41% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 8.49% | -8.58% | 8.35% | 17.33% | -8.27% | 58.35% | 38.08% | -48.45% | 9.68% | -162.07% | -150.94% | 175.69% | -267.01% | 43.26% | 339.25% | -936.09% | 72.64% | -35.36% | -138.09% | 73.01% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 11.64% | 15.74% | 24.94% | 20.26% | 14.06% | 43.05% | 32.90% | 27.78% | 3.64% | -5.83% | -12.50% | 43.08% | -53.10% | 14.76% | 78.81% | -111.01% | 3.21% | -26.26% | -31.75% | -19.54% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 2.08% | 10.96% | -36.33% | 8.47% | -7.11% | 13.17% | 5.79% | 1.42% | 7.57% | 8.17% | 8.05% | 20.77% | -16.04% | 22.77% | 30.70% | -18.97% | 2.12% | 1.86% | -5.35% | -15.96% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -40.91% | -12.30% | 23.16% | 32.01% | -84.54% | 56.80% | -14.22% | -63.02% | -12.27% | -25.36% | -9.38% | 149.17% | -644.34% | 80.62% | 561.16% | -271.84% | 82.19% | 4.11% | -29.76% | -21.78% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 348.68% | 181.69% | 319.19% | 2.29% | 42.71% | 163.89% | 5.55% | -46.44% | -14.60% | -53.89% | -119.68% | 119.58% | -57.84% | -45.30% | 179.24% | -59.70% | 4.06% | 129.72% | -1,310.70% | 759.05% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 55.85% | -24.24% | 63.57% | -2.61% | 23.68% | 41.01% | 76.79% | 7.72% | 76.18% | 50.77% | -42.12% | 6.36% | -19.90% | -12.69% | -45.19% | -22.03% | -27.91% | -16.63% | -57.25% | 96.62% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 20.06% | 21.96% | 32.40% | -0.90% | 50.96% | 19.72% | 19.70% | -16.58% | 35.77% | -11.95% | 13.16% | 1.67% | -7.39% | -6.69% | -2.93% | 2.04% | 19.13% | 33.92% | -59.60% | 33.02% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 26.39% | -18.29% | -36.89% | 56.95% | 76.33% | 51.08% | -74.76% | -20.35% | 181.15% | -18.44% | -110.78% | 988.56% | -46.02% | 5.83% | -84.39% | 351.87% | 39.41% | 133.62% | -182.27% | 420.63% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.25% | 2.54% | 2.54% | 18.53% | 18.27% | 13.15% | 20.30% | 1.50% | -0.21% | 0.22% | -7.82% | 2.32% | 2.58% | 3.28% | 4.69% | 0.41% | 1.47% | 2.12% | 8.53% | 4.31% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 2.12% | 3.17% | 3.54% | 4.78% | 5.05% | 4.64% | 7.06% | 6.45% | 5.77% | 5.16% | 4.37% | 7.17% | 6.58% | 5.41% | 5.10% | 1.41% | 1.27% | 1.87% | 1.55% | 2.34% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.67% | 4.20% | 4.38% | 5.34% | 5.53% | 5.25% | 8.25% | 4.97% | 4.68% | 4.48% | 4.24% | 3.62% | 3.48% | 3.47% | 3.44% | 4.38% | 4.25% | 4.17% | 5.26% | 5.21% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 2.28% | 0.25% | 15.59% | -0.21% | -2.15% | 6.58% | -2.47% | -1.90% | -1.72% | -1.97% | 8.26% | -1.65% | -1.05% | -0.64% | 3.84% | -0.62% | -0.41% | 5.60% | -0.20% | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,125.00 | 1,632.00 | 607.00 | 1,071.00 | 2,148.00 | 272.00 | 1,289.00 | -110.00 | -1359.00 | -313.00 | -1018.00 | -637.00 | -965.00 | -704.00 | 187.00 | 294.00 | 268.00 | 1,982.00 | -337.00 | 834.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -140.00 | -513.00 | 311.00 | 586.00 | 2,146.00 | 798.00 | 2,240.00 | 1,064.00 | 1,914.00 | 1,591.00 | 879.00 | 325.00 | -177.00 | -745.00 | 459.00 | -453.00 | -2056.00 | 966.00 | -1168.00 | 491.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -8297.00 | 17,232.00 | -8332.00 | -343.00 | 873.00 | -23.00 | 1,240.00 | 586.00 | 648.00 | -554.00 | 583.00 | -161.00 | -178.00 | -218.00 | 1,410.00 | 721.00 | 1,217.00 | 2,869.00 | 728.00 | 1,453.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 282.00 | 364.00 | -655.00 | 1,080.00 | 1,359.00 | -1512.00 | 363.00 | -319.00 | 110.00 | -466.00 | -342.00 | 62.00 | -219.00 | -204.00 | 549.00 | 168.00 | -245.00 | 1,510.00 | -1770.00 | 1,339.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -70.76% | -70.76% | -56.78% | -55.51% | -16.27% | -17.84% | 18.30% | 26.50% | -0.09% | 1.58% | -17.73% | -17.62% | -0.84% | 4.10% | 14.03% | 16.09% | 5.54% | 16.52% | -7.20% | -38.40% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -2.41% | -7.15% | -15.38% | -18.10% | -10.38% | -8.48% | -8.46% | -41.24% | -25.73% | -25.58% | -14.68% | -10.37% | -5.48% | -3.61% | 6.14% | 10.15% | 1.58% | 7.64% | -2.75% | -10.95% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -109.82% | 14.23% | -90.83% | -16.45% | -10.88% | -6.64% | -5.04% | -2.80% | -4.56% | -7.37% | -8.12% | -7.33% | -6.30% | -3.80% | -5.25% | -22.70% | -13.61% | -9.66% | -6.80% | -9.32% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,125.00 | 1,632.00 | 607.00 | 1,071.00 | 2,148.00 | 272.00 | 1,289.00 | -110.00 | -1359.00 | -313.00 | -1018.00 | -637.00 | -972.00 | -771.00 | 110.00 | 222.00 | 206.00 | 1,984.00 | -260.00 | 905.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -140.00 | -513.00 | 311.00 | 586.00 | 2,146.00 | 798.00 | 2,240.00 | 1,064.00 | 1,914.00 | 1,591.00 | 879.00 | 325.00 | -183.00 | -812.00 | 382.00 | -524.00 | -2125.00 | 900.00 | -1168.00 | 491.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -8297.00 | 17,232.00 | -8332.00 | -343.00 | 873.00 | -23.00 | 1,240.00 | 586.00 | 648.00 | -554.00 | 583.00 | -161.00 | -185.00 | -285.00 | 1,332.00 | 650.00 | 1,148.00 | 2,804.00 | 728.00 | 1,453.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 282.00 | 364.00 | -655.00 | 1,080.00 | 1,359.00 | -1512.00 | 363.00 | -319.00 | 110.00 | -466.00 | -342.00 | 62.00 | -226.00 | -265.00 | 539.00 | 174.00 | -242.00 | 1,513.00 | -1705.00 | 1,339.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -9.28% | -2.15% | -18.09% | -17.98% | 18.30% | -3.53% | 18.13% | -6.13% | -11.26% | -1.80% | 2.06% | -6.03% | 4.61% | 3.19% | 12.20% | -3.50% | -7.38% | 14.44% | -12.74% | -33.63% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 133.19% | 335.46% | 207.39% | 841.74% | 1,497.77% | 56.55% | 220.17% | -45.35% | -60.70% | -30.86% | -63.64% | -41.58% | -85.32% | -100.74% | -32.78% | -14.57% | -51.82% | 26,661.54% | -59.88% | 343.84% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -39.01% | -17.69% | 34.54% | 30.94% | 96.53% | 33.69% | 45.34% | 91.68% | 59.84% | 65.69% | 48.13% | 44.34% | -2.68% | -26.16% | -7.85% | -35.15% | -69.71% | 10.68% | -53.88% | 30.36% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -11.24% | 92.22% | 0.77% | 37.09% | 41.63% | 31.25% | 29.89% | 4.11% | 7.33% | -9.61% | 23.17% | -6.44% | -15.22% | -15.01% | 17.73% | 35.20% | 16.52% | 47.57% | 18.51% | 62.70% | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 971.00 | 906.00 | 577.00 | 676.00 | 1,326.00 | 138.00 | 530.00 | -205.00 | -770.00 | -168.00 | -491.00 | -291.00 | -583.00 | -458.00 | -60.00 | -3.00 | -57.00 | 954.00 | -125.00 | 621.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -521.00 | -518.00 | 78.00 | 176.00 | 1,121.00 | 257.00 | 1,922.00 | 1,026.00 | 1,526.00 | 876.00 | 616.00 | 181.00 | -28.00 | -489.00 | -21.00 | -499.00 | -1411.00 | 328.00 | -677.00 | 327.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -234.00 | 458.00 | -123.00 | 481.00 | 978.00 | 403.00 | 452.00 | -5.00 | 35.00 | -548.00 | 117.00 | -320.00 | -232.00 | -370.00 | 1,371.00 | 732.00 | 885.00 | 1,371.00 | 430.00 | 799.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -14.00 | 342.00 | -259.00 | 607.00 | 635.00 | -845.00 | 133.00 | -128.00 | 70.00 | -243.00 | -190.00 | 72.00 | -223.00 | -118.00 | 208.00 | 130.00 | -277.00 | 893.00 | -872.00 | 876.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 2.75% | 263.17% | -49.11% | 395.89% | 74.33% | -64.42% | 4.08% | -15.35% | 25.36% | -37.40% | -45.26% | 36.00% | -68.50% | -103.15% | 5,084.62% | 72.84% | -82.23% | 1,635.18% | -92.47% | 1,811.92% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 167.02% | 377.22% | 200.58% | 674.81% | 938.10% | 36.96% | 205.58% | -42.07% | -58.09% | -33.10% | -60.30% | -36.78% | -81.67% | -97.92% | -27.54% | -7.46% | -53.31% | 12,016.50% | -57.62% | 333.39% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -30.93% | -14.13% | 35.33% | 25.72% | 86.78% | 33.47% | 41.16% | 199.95% | 70.04% | 65.58% | 47.67% | 41.57% | -7.26% | -73.27% | -4.20% | -30.28% | -67.02% | 19.10% | -50.42% | 36.36% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 1.70% | 53.32% | 6.26% | 42.47% | 47.38% | -7.55% | 30.05% | 4.94% | 7.47% | -10.32% | 24.63% | -6.16% | -12.92% | -49.40% | 17.44% | 75.44% | 17.60% | 53.11% | 18.88% | 62.64% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 30.41% | 181.05% | -53.07% | 350.45% | 74.72% | -62.92% | 4.72% | -14.61% | 26.42% | -40.82% | -37.85% | 35.96% | -63.34% | -93.27% | 2,060.52% | 73.65% | -81.51% | 1,646.22% | -92.44% | 1,676.01% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 167.00% | 377.00% | 200.42% | 672.50% | 934.97% | 36.42% | 204.61% | -42.06% | -58.22% | -33.24% | -60.38% | -36.97% | -81.61% | -97.91% | -27.28% | -7.09% | -53.26% | 12,004.96% | -57.62% | 332.84% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -30.77% | -13.95% | 35.42% | 25.72% | 86.84% | 33.51% | 41.09% | 199.60% | 69.81% | 65.37% | 47.54% | 41.30% | -7.36% | -73.30% | -4.26% | -30.25% | -67.01% | 19.09% | -50.39% | 36.34% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 1.80% | 53.44% | 6.35% | 42.49% | 47.45% | -7.52% | 30.07% | 5.01% | 7.48% | -10.31% | 24.55% | -6.21% | -12.91% | -49.39% | 17.43% | 75.35% | 17.60% | 52.99% | 18.87% | 62.54% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 30.49% | 180.95% | -53.11% | 349.35% | 74.82% | -62.97% | 4.71% | -14.53% | 26.05% | -40.82% | -37.86% | 35.98% | -63.22% | -93.27% | 2,062.34% | 73.71% | -81.50% | 1,641.94% | -92.43% | 1,674.11% | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 562.00 | 277.00 | 236.00 | -203.00 | -31.00 | 703.00 | 25.00 | -172.00 | 25.00 | -660.00 | -471.00 | 332.00 | -305.00 | -198.00 | 163.00 | -368.00 | -32.00 | 366.00 | -788.00 | 1,178.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 591.00 | -722.00 | 890.00 | -181.00 | 202.00 | 919.00 | 566.00 | 270.00 | 556.00 | 321.00 | -210.00 | -44.00 | -311.00 | -155.00 | -283.00 | -208.00 | -312.00 | -492.00 | -1096.00 | 1,142.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 422.00 | 421.00 | 654.00 | -299.00 | 481.00 | 593.00 | 166.00 | -517.00 | 585.00 | -679.00 | 445.00 | -22.00 | -78.00 | 61.00 | 258.00 | 233.00 | 220.00 | 489.00 | -835.00 | 766.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 36.00 | -166.00 | -150.00 | 77.00 | 209.00 | 568.00 | -828.00 | -121.00 | 406.00 | -117.00 | -639.00 | 682.00 | -231.00 | -10.00 | -278.00 | 151.00 | 105.00 | 388.00 | -1432.00 | 2,118.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 103.70% | -88.66% | 108.03% | 14.82% | -18.94% | -68.66% | 12.24% | 253.49% | 14.85% | 179.73% | -187.59% | -76.11% | 177.39% | 132.24% | -283.26% | 573.31% | 23.29% | -65.86% | 91.00% | -95.88% | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 28.61% | 42.12% | 62.39% | 2.02% | -27.41% | -52.12% | 45.11% | 36.13% | 26.71% | -53.68% | 57.10% | -1.02% | 37.20% | 26.75% | -79.34% | 78.50% | 57.78% | 30.41% | -32.04% | -59.53% | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -30.60% | 16.53% | 29.55% | 5.34% | -54.99% | -16.14% | -21.95% | 41.93% | 16.20% | 20.27% | -17.54% | -2.15% | 4.04% | -6.54% | -28.79% | 23.22% | 16.19% | -39.84% | 51.36% | -23.10% | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -17.44% | 40.38% | 57.44% | -37.07% | -41.72% | -45.72% | 463.79% | 98.20% | -81.06% | 32.20% | -276.55% | 154.07% | 119.83% | 10.68% | -391.36% | 194.98% | -59.75% | -69.35% | -176.81% | 143.48% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 2,806.56% | 804.51% | 1,376.67% | 3.23% | 45.91% | 261.01% | 7.18% | -71.29% | -13.12% | -64.17% | -205.24% | 328.22% | -63.02% | -55.53% | 72.69% | -85.09% | -17.70% | 199.13% | -1,105.93% | 2,432.17% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 118.14% | -27.41% | 35.47% | 2.70% | 44.71% | 118.56% | 46.79% | 62.72% | 231.14% | 127.01% | -143.29% | 8.27% | -22.32% | -16.83% | -32.16% | -43.19% | -35.81% | -21.89% | -76.16% | 152.88% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 49.38% | 59.24% | 22.44% | 0.00% | 134.46% | 25.52% | 38.69% | -26.04% | 66.05% | -13.13% | 11.32% | 5.90% | -0.53% | 10.71% | 19.68% | 28.28% | 65.57% | 73.15% | -116.38% | 36.81% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 21.13% | -27.14% | -36.33% | 83.68% | 71.22% | 80.28% | -81.10% | -50.79% | 418.07% | -25.66% | -155.53% | 300.23% | -55.26% | -10.59% | -134.10% | 209.32% | 146.90% | 224.96% | -237.49% | 329.55% | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 155.00 | 507.00 | 30.00 | 395.00 | 822.00 | 134.00 | 759.00 | 95.00 | -589.00 | -145.00 | -527.00 | -346.00 | -389.00 | -313.00 | 170.00 | 225.00 | 263.00 | 1,030.00 | -134.00 | 284.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 110.00 | -251.00 | -8.00 | 169.00 | 821.00 | 374.00 | 318.00 | 38.00 | 388.00 | 496.00 | 262.00 | 144.00 | -155.00 | -323.00 | 403.00 | -25.00 | -714.00 | 572.00 | -491.00 | 164.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -8256.00 | 16,658.00 | -8567.00 | -1029.00 | -330.00 | -552.00 | 597.00 | 331.00 | 344.00 | -262.00 | 225.00 | -82.00 | -156.00 | -83.00 | -38.00 | -82.00 | 263.00 | 1,213.00 | 298.00 | 654.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 296.00 | 22.00 | -396.00 | 473.00 | 723.00 | -667.00 | 230.00 | -192.00 | 40.00 | -222.00 | -152.00 | -11.00 | -3.00 | -147.00 | 331.00 | 44.00 | 35.00 | 620.00 | -833.00 | 463.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 120.28% | 239.79% | 73.31% | 149.87% | 156.61% | 34.67% | 78.12% | -22.43% | -40.78% | -15.03% | -29.54% | -17.14% | -33.76% | -33.97% | 0.40% | 3.78% | 19.93% | 122.65% | -6.89% | 88.53% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 5.03% | -1.22% | 16.37% | 26.49% | 43.67% | 24.14% | 27.03% | 48.61% | 49.59% | 57.24% | 29.57% | 17.10% | 0.22% | -8.92% | 8.01% | -12.63% | -22.23% | 7.70% | -12.99% | 17.48% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -28.13% | 16.20% | -31.64% | 3.05% | 10.42% | -0.24% | 18.53% | 9.84% | 11.98% | 1.98% | 14.61% | 5.40% | 3.07% | 1.43% | 7.72% | 23.06% | 21.60% | 41.71% | 15.25% | 25.73% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 47.84% | 8.50% | -24.57% | 106.51% | 51.83% | -43.06% | -0.23% | -10.07% | 15.92% | -18.31% | -17.26% | 5.75% | -7.33% | -18.57% | 25.80% | 9.32% | 7.09% | 51.18% | -47.39% | 121.34% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -49.27% | -68.34% | -69.56% | -67.20% | -11.12% | 13.91% | 42.55% | 63.25% | 28.44% | 12.87% | 0.42% | -35.44% | 2.69% | 4.97% | 11.70% | 26.58% | 16.48% | 37.74% | 17.17% | -16.36% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 3.84% | -1.82% | -10.62% | -12.51% | 2.47% | 8.71% | 9.65% | -7.42% | -5.88% | -8.09% | 1.01% | 5.94% | 8.19% | 10.67% | 20.36% | 28.50% | 16.53% | 19.82% | 10.03% | -4.99% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -85.24% | 21.95% | -81.47% | -11.49% | -3.51% | 4.02% | 3.91% | 10.24% | 6.70% | 4.56% | 4.98% | 6.65% | 8.37% | 8.83% | 8.29% | -4.27% | 0.72% | 5.67% | 6.64% | 6.59% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -3.49% | -9.39% | -23.34% | -19.75% | 31.22% | 15.25% | 17.70% | 23.39% | -33.92% | -3.20% | 5.94% | -4.19% | 3.78% | -0.77% | 12.60% | 13.36% | -9.45% | 24.88% | -16.29% | -21.71% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 254.29% | -73.45% | 117.18% | -157.13% | 35.33% | 758.87% | 316.84% | -718.56% | -42.84% | -110.68% | -313.83% | 122.19% | -254.70% | 153.09% | 84.49% | -141.20% | 195.60% | -751.94% | 1,594.46% | -182.64% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 39.84% | -49.92% | 28.27% | -41.82% | 25.12% | 75.35% | 60.41% | -99.82% | 47.26% | -30.91% | -15.26% | 1.24% | -47.31% | -21.34% | -50.11% | 9.21% | -5.45% | -33.32% | 70.51% | 36.30% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 47.08% | -6.71% | 16.89% | -24.19% | 29.23% | 7.96% | 18.72% | -41.88% | 20.76% | -16.16% | 0.31% | 9.14% | -30.13% | 17.00% | 6.73% | -20.56% | 30.36% | -23.24% | 40.88% | -26.26% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -17.31% | -62.25% | -26.04% | -347.45% | 295.88% | 139.58% | -64.10% | -585.92% | 113.68% | -144.75% | -618.93% | 150.43% | -195.35% | 115.36% | -310.08% | -33.95% | 321.21% | -204.73% | 581.57% | -125.33% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 167.22% | 377.53% | 202.82% | 750.80% | 1,035.25% | 46.75% | 216.13% | -45.51% | -61.32% | -36.13% | -63.36% | -41.18% | -82.78% | -98.05% | -30.88% | -10.98% | -54.74% | 11,608.00% | -58.37% | 327.20% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -32.23% | -16.03% | 34.50% | 28.38% | 91.17% | 35.43% | 41.88% | 203.23% | 70.45% | 66.32% | 47.22% | 39.71% | -8.90% | -73.68% | -7.14% | -34.16% | -68.88% | 13.31% | -52.76% | 30.78% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -1.86% | 47.86% | 3.14% | 40.51% | 45.52% | -9.17% | 28.84% | 4.31% | 6.45% | -11.11% | 23.03% | -7.47% | -14.19% | -50.12% | 17.26% | 73.12% | 17.40% | 51.29% | 18.56% | 59.65% | |||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 30.48% | 180.94% | -52.08% | 384.32% | 74.10% | -63.68% | 3.23% | -16.51% | 23.59% | -40.04% | -40.78% | 34.03% | -63.82% | -93.22% | 2,004.00% | 72.62% | -81.61% | 1,652.69% | -92.52% | 1,671.23% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 167.22% | 377.53% | 202.82% | 750.80% | 1,035.25% | 46.75% | 216.13% | -45.51% | -61.32% | -36.13% | -63.36% | -41.18% | -82.78% | -98.05% | -30.88% | -10.98% | -54.74% | 11,608.00% | -58.37% | 327.20% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -32.23% | -16.03% | 34.50% | 28.38% | 91.17% | 35.43% | 41.88% | 203.23% | 70.45% | 66.32% | 47.22% | 39.71% | -8.90% | -73.68% | -7.14% | -34.16% | -68.88% | 13.31% | -52.76% | 30.78% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1.86% | 47.86% | 3.14% | 40.51% | 45.52% | -9.17% | 28.84% | 4.31% | 6.45% | -11.11% | 23.03% | -7.47% | -14.19% | -50.12% | 17.26% | 73.12% | 17.40% | 51.29% | 18.56% | 59.65% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 30.48% | 180.94% | -52.08% | 384.32% | 74.10% | -63.68% | 3.23% | -16.51% | 23.59% | -40.04% | -40.78% | 34.03% | -63.82% | -93.22% | 2,004.00% | 72.62% | -81.61% | 1,652.69% | -92.52% | 1,671.23% | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 600.00 | 709.00 | 470.00 | 511.00 | 981.00 | 83.00 | 413.00 | -160.00 | -605.00 | -160.00 | -383.00 | -223.00 | -429.00 | -324.00 | -43.00 | 9.00 | -54.00 | 798.00 | -99.00 | 474.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -371.00 | -388.00 | 62.00 | 105.00 | 845.00 | 214.00 | 1,734.00 | 545.00 | 977.00 | 633.00 | 500.00 | 128.00 | -53.00 | -401.00 | -13.00 | -374.00 | -1088.00 | 314.00 | -526.00 | 260.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -93.00 | 326.00 | -67.00 | 404.00 | 805.00 | -602.00 | 344.00 | 1.00 | 5.00 | -464.00 | 92.00 | -278.00 | -189.00 | -271.00 | 1,308.00 | 331.00 | 493.00 | 1,107.00 | 358.00 | 611.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 21.00 | 253.00 | -230.00 | 466.00 | 491.00 | -644.00 | 100.00 | -107.00 | 46.00 | -200.00 | -123.00 | 53.00 | -160.00 | -95.00 | 158.00 | 105.00 | -223.00 | 758.00 | -739.00 | 679.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -70.76% | -70.76% | -56.78% | -55.51% | -16.27% | -17.84% | 18.30% | 26.50% | -0.09% | 1.58% | -17.73% | -17.62% | -0.84% | 4.10% | 14.03% | 16.09% | 5.54% | 16.52% | -7.20% | -38.40% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -2.41% | -7.15% | -15.38% | -18.10% | -10.38% | -8.48% | -8.46% | -41.24% | -25.73% | -25.58% | -14.68% | -10.37% | -5.48% | -3.61% | 6.14% | 10.15% | 1.58% | 7.64% | -2.75% | -10.95% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -109.82% | 14.23% | -90.83% | -16.45% | -10.88% | -6.64% | -5.04% | -2.80% | -4.56% | -7.37% | -8.12% | -7.33% | -6.30% | -3.80% | -5.25% | -22.70% | -13.61% | -9.66% | -6.80% | -9.32% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -9.28% | -2.15% | -18.09% | -17.98% | 18.30% | -3.53% | 18.13% | -6.13% | -11.26% | -1.80% | 2.06% | -6.03% | 4.61% | 3.19% | 12.20% | -3.50% | -7.38% | 14.44% | -12.74% | -33.63% | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,125.00 | 1,632.00 | 607.00 | 1,071.00 | 2,148.00 | 272.00 | 1,289.00 | -110.00 | -1359.00 | -313.00 | -1018.00 | -637.00 | -972.00 | -771.00 | 110.00 | 222.00 | 206.00 | 1,984.00 | -260.00 | 905.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -140.00 | -513.00 | 311.00 | 586.00 | 2,146.00 | 798.00 | 2,240.00 | 1,064.00 | 1,914.00 | 1,591.00 | 879.00 | 325.00 | -183.00 | -812.00 | 382.00 | -524.00 | -2125.00 | 900.00 | -1168.00 | 491.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -8297.00 | 17,232.00 | -8332.00 | -343.00 | 873.00 | -23.00 | 1,240.00 | 586.00 | 648.00 | -554.00 | 583.00 | -161.00 | -185.00 | -285.00 | 1,332.00 | 650.00 | 1,148.00 | 2,804.00 | 728.00 | 1,453.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 282.00 | 364.00 | -655.00 | 1,080.00 | 1,359.00 | -1512.00 | 363.00 | -319.00 | 110.00 | -466.00 | -342.00 | 62.00 | -226.00 | -265.00 | 539.00 | 174.00 | -242.00 | 1,513.00 | -1705.00 | 1,339.00 | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 161.08% | 354.36% | 200.46% | 750.80% | 1,035.25% | 46.75% | 216.13% | -45.51% | -61.32% | -36.13% | -63.36% | -41.18% | -82.78% | -98.05% | -30.88% | -10.98% | -54.74% | 11,608.00% | -58.37% | 327.20% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -32.23% | -16.03% | 34.50% | 28.38% | 91.17% | 35.43% | 41.48% | 142.71% | 67.29% | 63.67% | 46.80% | 39.71% | -8.90% | -73.68% | -7.14% | -34.16% | -68.88% | 13.31% | -52.76% | 30.78% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.86% | 47.86% | 3.14% | 40.51% | 45.52% | -9.17% | 28.84% | 4.31% | 6.45% | -11.11% | 23.03% | -7.47% | -14.19% | -50.12% | 17.19% | 53.20% | 17.18% | 49.35% | 18.48% | 59.65% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 30.48% | 180.94% | -52.08% | 384.32% | 74.10% | -63.68% | 3.23% | -16.51% | 23.59% | -40.04% | -40.78% | 34.03% | -63.82% | -93.22% | 2,004.00% | 72.62% | -81.61% | 1,652.69% | -92.52% | 1,671.23% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.73% | -5.40% | -5.68% | -6.16% | 56.24% | 56.73% | 57.22% | 58.50% | 1.63% | 1.56% | 1.25% | -0.01% | 0.18% | -1.25% | -1.64% | 4.13% | 2.22% | 10.87% | 11.96% | 8.09% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.15% | 0.63% | 0.10% | -0.41% | 15.06% | 13.92% | 13.44% | 13.21% | 14.79% | 14.62% | 14.51% | 14.15% | 16.74% | 16.27% | 16.12% | 18.17% | 1.34% | 3.60% | 3.70% | 4.02% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.82% | 1.47% | 1.01% | 0.86% | 10.42% | 10.38% | 10.31% | 10.42% | 10.44% | 10.16% | 9.81% | 9.38% | 9.17% | 8.19% | 7.77% | 8.60% | 9.15% | 10.51% | 10.58% | 10.85% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.53% | 0.26% | -0.45% | -0.47% | 57.28% | 0.57% | -0.15% | 0.34% | 0.85% | 0.50% | -0.46% | -0.90% | 1.04% | -0.94% | -0.85% | 4.91% | -0.80% | 7.44% | 0.13% | 1.28% | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -4296.00 | -8053.00 | -13281.00 | -9915.00 | -4191.00 | 1,912.00 | 6,885.00 | 9,057.00 | 4,756.00 | 2,244.00 | -356.00 | -2673.00 | -1362.00 | -4936.00 | -271.00 | 485.00 | 1,652.00 | 3,694.00 | 843.00 | 2,583.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 974.00 | -1069.00 | -6768.00 | -8748.00 | -5363.00 | -1190.00 | -338.00 | -1314.00 | -3730.00 | -3897.00 | -6752.00 | -3531.00 | -796.00 | -780.00 | 6,259.00 | 6,869.00 | 5,046.00 | 1,001.00 | 217.00 | 395.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -20150.00 | -5999.00 | -13139.00 | -9936.00 | -1920.00 | -4767.00 | -2339.00 | 1,578.00 | 1,539.00 | 3,087.00 | -239.00 | -2364.00 | -1968.00 | -3883.00 | -964.00 | -3502.00 | -3440.00 | -5140.00 | -6180.00 | -463.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -2151.00 | -103.00 | -6805.00 | -856.00 | 3,573.00 | 6,000.00 | -1833.00 | 1,316.00 | -727.00 | 3,488.00 | -4432.00 | -1001.00 | 584.00 | -87.00 | 234.00 | -246.00 | 1,751.00 | 1,955.00 | -2617.00 | 1,495.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1.00 | -2.00 | -3.00 | -2.00 | -1.00 | 2.00 | 3.00 | 2.00 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 8.00 | 1.00 | 0.00 | 1.00 | 3.00 | 3.00 | 1.00 | 3.00 | 0.00 | -2.00 | -2.00 | -2.00 | -2.00 | 1.00 | 1.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2.00 | -1.00 | -1.00 | 0.00 | 3.00 | 5.00 | 8.00 | 8.00 | 7.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | -1.00 | 1.00 | 0.00 | -1.00 | -1.00 | -1.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | -3.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 93.09% | 104.57% | 67.47% | 76.83% | 54.94% | 21.86% | -4.45% | -27.52% | -17.31% | -5.30% | 3.84% | 8.87% | -10.31% | -12.27% | -12.93% | -13.85% | -3.27% | 6.91% | 4.02% | 55.25% | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.85% | 4.88% | 16.70% | 20.98% | 21.45% | 11.99% | 18.21% | 47.30% | 35.25% | 33.15% | 18.45% | 11.75% | 4.74% | 0.41% | -4.76% | -12.07% | -10.48% | -3.88% | -2.02% | 13.35% | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.79% | 7.49% | 9.91% | 15.41% | 13.73% | 6.58% | 8.26% | 4.28% | 6.24% | 5.89% | 9.54% | 6.92% | 5.85% | 3.14% | 8.35% | 24.55% | 16.50% | 17.23% | 8.52% | 13.29% | |||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 12.86% | 6.66% | 9.40% | 34.28% | -1.11% | -16.11% | -14.22% | 1.86% | 12.82% | -3.93% | -5.94% | 6.79% | -7.06% | -6.02% | -6.65% | 5.66% | 4.35% | 3.87% | -9.17% | 57.70% | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -5515.00 | -1277.00 | 353.00 | 828.00 | 3,153.00 | 527.00 | 100.00 | 22.00 | 121.00 | 602.00 | -59.00 | -53.00 | -1316.00 | 26,528.00 | -223.00 | -327.00 | 543.00 | -27707.00 | -306.00 | 304.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2954.00 | -490.00 | 6.00 | 473.00 | 670.00 | -301.00 | 1,959.00 | -6222.00 | -2240.00 | -148.00 | 394.00 | 798.00 | 1,958.00 | 27,657.00 | -183.00 | -358.00 | -652.00 | -577.00 | -588.00 | -76.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -4300.00 | 22,864.00 | -871.00 | -898.00 | -980.00 | 41,871.00 | 324.00 | -76.00 | 321.00 | 640.00 | 47.00 | 443.00 | -525.00 | 26,829.00 | 1,677.00 | -6602.00 | -3014.00 | -1328.00 | -135.00 | 775.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -2315.00 | 2,466.00 | 492.00 | 185.00 | 10.00 | -160.00 | 65.00 | 108.00 | 109.00 | 321.00 | -597.00 | 114.00 | -1154.00 | 28,165.00 | -27348.00 | 10.00 | -285.00 | -85.00 | 54.00 | 620.00 | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 2.64% | -9.09% | -7.88% | -11.88% | 18.42% | 18.98% | 28.07% | 46.27% | 10.12% | 12.62% | 9.03% | 0.47% | 2.85% | 3.63% | -6.70% | 4.88% | 8.79% | -1.72% | 44.25% | -1.77% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 7.71% | 7.70% | 6.44% | 5.79% | 13.98% | 13.48% | 12.56% | 11.20% | 10.21% | 6.80% | 8.75% | 9.00% | 10.28% | 11.56% | 9.21% | 15.51% | 7.20% | 4.68% | 13.63% | 1.16% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 10.98% | 7.10% | 7.17% | 6.39% | 11.25% | 9.63% | 8.57% | 71.25% | 10.26% | 10.85% | 10.98% | 11.71% | 10.89% | 11.27% | 7.72% | 7.70% | 8.41% | 4.41% | 11.60% | 5.94% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -3.26% | -3.10% | -0.10% | -5.90% | 30.00% | -2.64% | 7.53% | 7.47% | -2.12% | -0.44% | 4.11% | -0.96% | 0.19% | 0.32% | -6.28% | 11.34% | 3.92% | -9.37% | 37.57% | -24.18% |