Restaurant Brands International reported revenue growth of 4.56% and asset growth of -2.59% for the quarter ended Jun 2026. These growth metrics cover 50 quarters of results from Mar 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 1.75% | 2.06% | 1.38% | -2.10% | -1.62% | -2.15% | -2.79% | 1.67% | 2.31% | 2.84% | 2.75% | 7.42% | 8.64% | 5.31% | 7.50% | 3.38% | 2.39% | 3.99% | 0.00% | -2.59% | ||||||||||||||||||||||||||||||
| Assets Growth (3y) | 3.00% | 4.90% | 2.86% | 1.55% | 0.46% | 0.57% | -0.15% | 1.66% | 0.80% | 0.89% | 0.42% | 2.26% | 3.02% | 1.95% | 2.40% | 4.13% | 4.40% | 4.04% | 3.37% | 2.65% | ||||||||||||||||||||||||||||||
| Assets Growth (5y) | 3.62% | 3.98% | 2.16% | -0.42% | -1.17% | 1.39% | 1.65% | 2.33% | 1.92% | 3.04% | 1.68% | 2.72% | 2.42% | 1.95% | 1.92% | 3.13% | 2.64% | 2.38% | 1.71% | 1.49% | ||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.35% | 1.39% | -0.32% | -1.80% | -0.87% | 0.84% | -0.97% | 2.69% | -0.24% | 1.36% | -1.05% | 7.36% | 0.89% | -1.75% | 1.01% | 3.24% | -0.07% | -0.21% | -2.87% | 0.57% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -25.00% | -21.74% | -33.33% | -41.94% | 0.00% | 33.33% | 80.00% | 66.67% | 4.17% | -2.08% | 44.44% | 43.33% | 120.00% | 63.83% | 146.15% | -11.63% | 10.91% | 32.47% | -9.38% | 34.21% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -8.18% | 2.94% | 25.99% | 25.99% | 10.06% | 16.96% | -1.79% | 14.47% | -7.90% | 0.72% | 20.12% | 11.52% | 31.84% | 28.84% | 85.66% | 28.28% | 36.47% | 28.56% | 47.70% | 19.35% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -5.23% | 17.90% | 28.26% | -0.55% | 22.57% | -3.24% | 20.79% | 14.87% | -4.21% | 7.33% | 39.06% | 36.72% | 25.03% | 20.75% | 27.49% | 13.70% | 13.77% | 17.27% | 31.06% | 10.47% | ||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -22.58% | 50.00% | -72.22% | 80.00% | 33.33% | 100.00% | -62.50% | 66.67% | -16.67% | 88.00% | -44.68% | 65.38% | 27.91% | 40.00% | -16.88% | -40.63% | 60.53% | 67.21% | -43.14% | -12.07% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -7.61% | -30.32% | -42.74% | -52.44% | -46.64% | 8.37% | 15.42% | 44.75% | 38.48% | -3.31% | 1.55% | -22.34% | -10.23% | 17.12% | -14.30% | 8.92% | 2.55% | -12.82% | 12.57% | 3.61% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 15.74% | 5.99% | -0.26% | -6.58% | -18.26% | -8.41% | -25.50% | -7.65% | -11.95% | -9.95% | -12.45% | -18.84% | -12.79% | 7.06% | 0.15% | 6.98% | 8.43% | -0.43% | -0.68% | -4.30% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 6.83% | -5.93% | -1.24% | -24.69% | -23.68% | 1.43% | 3.93% | 4.20% | 2.76% | 4.52% | 3.07% | -1.73% | -7.45% | -2.74% | -18.49% | -7.80% | -8.87% | -5.70% | -8.33% | -9.61% | ||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 0.62% | -38.69% | -17.66% | -6.37% | 12.89% | 24.52% | -12.31% | 17.42% | 8.00% | -13.05% | -7.90% | -10.20% | 24.84% | 13.44% | -32.61% | 14.13% | 17.54% | -3.57% | -12.98% | 5.04% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -57.14% | -2,147.83% | 114.29% | -62.07% | 39.39% | 100.19% | 82.98% | 85.00% | 1,000.00% | -6,500.00% | -1,800.00% | -300.00% | -493.55% | 96.59% | 80.70% | -138.64% | 82.07% | -50.00% | ||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -4.40% | -301.30% | -55.04% | -80.87% | -7.72% | 27.12% | 3.85% | 47.72% | 35.33% | -64.22% | -163.07% | -19.98% | 65.09% | -470.83% | 27.38% | 18.07% | -279.14% | -50.00% | ||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -44.96% | -167.23% | 14.88% | -15.57% | -39.77% | 18.41% | -51.57% | 36.48% | 27.54% | -36.95% | -115.06% | -28.93% | -3.53% | -127.79% | -14.87% | 12.13% | -17.95% | -36.36% | 1.42% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -13.79% | -3,033.33% | 100.10% | -4,800.00% | 57.45% | 110.00% | 62.50% | 833.33% | -240.91% | -1,603.23% | 89.20% | 22.81% | -318.18% | 90.22% | 38.89% | -854.55% | 68.57% | 18.18% | ||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 23.79% | 50.48% | -12.03% | -9.19% | -21.96% | -10.19% | -59.40% | -9.89% | 8.79% | -4.73% | 55.79% | -14.80% | 24.71% | 19.35% | -20.27% | 34.43% | 9.63% | 15.38% | 92.37% | 18.04% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.73% | -1.44% | 14.96% | 10.66% | -2.99% | -9.20% | -11.27% | 86.94% | 1.67% | 8.79% | -17.75% | -11.32% | 1.92% | 0.70% | -20.40% | 1.06% | 14.15% | 9.48% | 33.69% | 10.58% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.27% | 7.31% | -4.13% | 16.69% | 2.36% | -5.01% | 23.35% | -0.30% | 2.32% | -3.91% | -0.79% | 0.80% | 4.37% | -3.17% | -2.80% | 49.56% | 7.52% | 12.14% | -3.12% | 2.04% | ||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 6.47% | -7.65% | -50.32% | 85.90% | -8.51% | 6.28% | -77.54% | 312.63% | 10.46% | -6.93% | -63.28% | 125.68% | 61.68% | -10.93% | -75.47% | 280.51% | 31.85% | -6.25% | -59.10% | 133.48% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 95.90% | 1.39% | -8.51% | 64.91% | 28.46% | 2.43% | 0.07% | -31.69% | 116.49% | 20.70% | 10.84% | -4.60% | -51.55% | -35.36% | -37.53% | 15.69% | -59.46% | 96.80% | 155.57% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 12.08% | -1.71% | 5.20% | 16.14% | 19.58% | 9.84% | 7.81% | 64.10% | 75.96% | 7.82% | 0.49% | 2.43% | 10.45% | -7.20% | -11.51% | -8.98% | -24.80% | 15.37% | 20.96% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 7.31% | -2.72% | 17.15% | 10.25% | 20.28% | -12.73% | -12.61% | 4.01% | 9.66% | 21.44% | 7.56% | 11.68% | 2.19% | 6.81% | -0.45% | 25.07% | 1.36% | 9.78% | 10.13% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -15.02% | -18.34% | 3.51% | 27.38% | 53.17% | -36.39% | -17.47% | 24.44% | 4.56% | 101.59% | -53.99% | 14.28% | -10.00% | 2.39% | -38.61% | 10.44% | 66.67% | -64.13% | 198.06% | 43.41% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.41% | 0.84% | -0.41% | -1.22% | -0.41% | 0.83% | 2.05% | 2.47% | 2.47% | 0.82% | 4.82% | 4.82% | 5.22% | 6.94% | 8.05% | 8.05% | 7.63% | 8.02% | 4.96% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 5.42% | 4.96% | 5.20% | 1.99% | 1.56% | 1.56% | 1.56% | -19.87% | 0.82% | 0.83% | 2.13% | 1.99% | 2.40% | 2.82% | 4.94% | 5.09% | 5.09% | 5.21% | 5.93% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 12.47% | 11.58% | 10.56% | 10.12% | 9.37% | 2.76% | 20.16% | 3.47% | 3.47% | 3.37% | 3.43% | 2.56% | 2.38% | 2.46% | 2.46% | -10.24% | 3.02% | 3.44% | 3.85% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.41% | -0.81% | -1.23% | 1.24% | -0.41% | 0.00% | 0.00% | 2.47% | 0.00% | 0.00% | -1.61% | 6.53% | 0.00% | 0.38% | 0.00% | 7.63% | 0.00% | 0.00% | 0.35% | 4.59% | ||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 446.00 | -56.00 | -407.00 | -93.00 | -315.00 | -642.00 | -290.00 | -180.00 | -82.00 | 523.00 | 317.00 | 66.00 | -650.00 | 194.00 | -1066.00 | -1183.00 | 189.00 | -247.00 | 614.00 | 837.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 89.00 | -1035.00 | -327.00 | -206.00 | -666.00 | -1406.00 | -364.00 | 802.00 | 49.00 | -175.00 | -380.00 | -206.00 | -1047.00 | 75.00 | -1039.00 | -1297.00 | -543.00 | 470.00 | -135.00 | -280.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -344.00 | -1732.00 | -255.00 | -365.00 | -712.00 | -2044.00 | -546.00 | -617.00 | -308.00 | -1154.00 | -300.00 | -320.00 | -1398.00 | -689.00 | -1113.00 | -315.00 | -412.00 | -228.00 | -831.00 | -552.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 172.00 | -874.00 | 410.00 | 199.00 | -51.00 | -1202.00 | 763.00 | 310.00 | 47.00 | -597.00 | 557.00 | 59.00 | -669.00 | 247.00 | -703.00 | -58.00 | 703.00 | -189.00 | 158.00 | 165.00 | ||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 27.82% | 11.53% | 1.81% | 10.86% | 5.25% | -16.83% | -0.67% | 2.40% | 3.74% | 35.26% | 21.70% | 19.68% | -0.86% | 35.68% | -20.04% | -27.15% | 14.90% | -2.20% | 39.31% | 48.24% | ||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 3.70% | -6.93% | 1.21% | 3.29% | -0.59% | -12.19% | 4.74% | 31.61% | 11.75% | 7.86% | 7.17% | 10.76% | 2.68% | 15.14% | -1.12% | -3.71% | 5.73% | 21.53% | 10.68% | 8.93% | ||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 4.86% | -3.28% | 6.02% | 5.45% | 3.21% | -7.28% | 1.21% | 1.99% | 4.02% | -1.93% | 4.62% | 6.19% | 0.21% | 4.44% | 2.26% | 14.73% | 9.72% | 10.73% | 6.51% | 7.97% | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 446.00 | -56.00 | -407.00 | -93.00 | -315.00 | -642.00 | -290.00 | -180.00 | -82.00 | 523.00 | 317.00 | 66.00 | -650.00 | 194.00 | -1066.00 | -1183.00 | 189.00 | -247.00 | 614.00 | 837.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 89.00 | -1035.00 | -327.00 | -206.00 | -666.00 | -1406.00 | -364.00 | 802.00 | 49.00 | -175.00 | -380.00 | -206.00 | -1047.00 | 75.00 | -1039.00 | -1297.00 | -543.00 | 470.00 | -135.00 | -280.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -344.00 | -1732.00 | -255.00 | -365.00 | -712.00 | -2044.00 | -546.00 | -617.00 | -308.00 | -1154.00 | -300.00 | -320.00 | -1398.00 | -689.00 | -1113.00 | -315.00 | -412.00 | -228.00 | -831.00 | -552.00 | ||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 172.00 | -874.00 | 410.00 | 199.00 | -51.00 | -1202.00 | 763.00 | 310.00 | 47.00 | -597.00 | 557.00 | 59.00 | -669.00 | 247.00 | -703.00 | -58.00 | 703.00 | -189.00 | 158.00 | 165.00 | ||||||||||||||||||||||||||||||
| EBIT (QoQ) | 9.22% | -21.95% | 8.17% | 20.22% | 3.70% | -38.32% | 29.19% | 23.94% | 5.05% | -19.59% | 16.24% | 21.88% | -12.97% | 10.05% | -31.50% | 11.03% | 37.27% | -6.33% | -2.42% | 18.15% | ||||||||||||||||||||||||||||||
| EBT Growth (1y) | 36.81% | 102.10% | 1.57% | 13.81% | 8.63% | -30.10% | -5.57% | -0.73% | -1.17% | 56.44% | 29.84% | 18.34% | 1.42% | 58.23% | -22.98% | -27.48% | 24.48% | -1.20% | 58.36% | 68.66% | ||||||||||||||||||||||||||||||
| EBT Growth (3y) | 4.73% | -9.20% | 2.27% | 5.19% | -0.16% | -17.97% | 4.15% | 52.64% | 13.67% | 30.25% | 7.59% | 10.17% | 2.88% | 20.05% | -1.89% | -5.20% | 7.65% | 34.73% | 16.56% | 13.12% | ||||||||||||||||||||||||||||||
| EBT Growth (5y) | 5.38% | -5.05% | 9.58% | 7.54% | 8.46% | -9.08% | 1.65% | 1.91% | 4.28% | -3.92% | 5.57% | 6.46% | -0.05% | 6.44% | 2.47% | 25.00% | 13.14% | 28.14% | 8.72% | 10.34% | ||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 481.00 | 816.00 | -298.00 | -4.00 | -156.00 | -673.00 | -308.00 | -210.00 | -177.00 | 540.00 | 359.00 | 23.00 | -430.00 | 441.00 | -831.00 | -870.00 | 308.00 | -174.00 | 687.00 | 893.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 141.00 | -918.00 | -159.00 | -15.00 | -470.00 | -1279.00 | -286.00 | 1,207.00 | 149.00 | 683.00 | -247.00 | -190.00 | -763.00 | 308.00 | -780.00 | -1057.00 | -299.00 | 807.00 | 215.00 | 45.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -183.00 | -1500.00 | 184.00 | -16.00 | 122.00 | -1439.00 | -323.00 | -466.00 | -192.00 | -1051.00 | -108.00 | -202.00 | -1077.00 | -297.00 | -758.00 | 359.00 | 26.00 | 950.00 | -390.00 | -168.00 | ||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 118.00 | -766.00 | 357.00 | 288.00 | -34.00 | -1284.00 | 722.00 | 386.00 | -2.00 | -566.00 | 541.00 | 50.00 | -454.00 | 305.00 | -732.00 | 10.00 | 724.00 | -177.00 | 130.00 | 216.00 | ||||||||||||||||||||||||||||||
| EBT (QoQ) | 8.84% | -26.65% | 11.76% | 27.55% | 3.88% | -52.80% | 50.99% | 34.10% | 3.42% | -25.30% | 25.32% | 22.22% | -11.36% | 16.55% | -39.00% | 15.08% | 52.14% | -7.49% | -2.23% | 22.57% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 48.49% | 91.63% | 1.24% | -9.18% | 65.56% | 29.18% | 3.28% | 0.81% | -31.78% | 118.28% | 19.76% | 14.35% | -1.57% | -50.13% | -33.41% | -34.76% | 21.57% | -57.70% | 99.71% | 152.84% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 9.93% | -4.10% | 3.40% | 11.23% | 16.05% | 6.61% | 8.29% | 29.93% | 18.81% | 75.48% | 7.78% | 1.54% | 3.59% | 12.03% | -6.27% | -9.06% | -6.54% | -22.78% | 16.78% | 23.55% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 14.01% | 2.51% | 22.59% | 15.08% | 24.95% | -14.85% | 0.32% | 2.89% | 8.45% | 19.99% | 6.46% | 9.67% | 0.97% | 5.69% | 0.25% | 10.35% | 14.95% | 2.65% | 10.74% | 11.55% | ||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -15.77% | -18.74% | 2.57% | 29.38% | 53.54% | -36.60% | -18.00% | 26.29% | 3.90% | 102.88% | -55.01% | 20.59% | -10.56% | 2.78% | -39.93% | 18.14% | 66.67% | -64.24% | 183.60% | 49.57% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 54.05% | 98.40% | 3.80% | -6.68% | 66.84% | 30.46% | 3.73% | 1.45% | -30.76% | 121.35% | 22.50% | 17.46% | 1.10% | -48.79% | -31.32% | -33.09% | 24.18% | -56.66% | 111.19% | 166.50% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 18.98% | 3.83% | 11.39% | 19.65% | 22.85% | 12.68% | 10.52% | 32.54% | 21.18% | 78.94% | 9.67% | 3.61% | 5.31% | 13.93% | -4.44% | -7.27% | -4.56% | -21.09% | 21.12% | 27.95% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.98% | 8.82% | 30.55% | 22.60% | 32.94% | -9.46% | 5.82% | 8.36% | 14.24% | 26.45% | 11.92% | 15.34% | 5.35% | 10.15% | 2.58% | 12.85% | 17.44% | 4.92% | 13.85% | 14.67% | ||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -14.49% | -18.83% | 3.57% | 29.81% | 52.88% | -36.53% | -17.65% | 26.96% | 4.34% | 102.91% | -54.42% | 21.74% | -10.20% | 2.78% | -38.88% | 18.61% | 66.67% | -64.13% | 197.81% | 49.67% | ||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 409.00 | 848.00 | -448.00 | -571.00 | -1084.00 | -593.00 | -1059.00 | -505.00 | 54.00 | -264.00 | 217.00 | -640.00 | -104.00 | -196.00 | -446.00 | 306.00 | 51.00 | 77.00 | 490.00 | 195.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 669.00 | -500.00 | 367.00 | 316.00 | -700.00 | -1397.00 | -471.00 | 1,658.00 | -621.00 | -10.00 | -1291.00 | -1716.00 | -1134.00 | -1054.00 | -1288.00 | -839.00 | 1.00 | -383.00 | 262.00 | -139.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -303.00 | -22.00 | -1410.00 | 931.00 | -1021.00 | -1753.00 | 1,425.00 | -812.00 | -361.00 | -1358.00 | -475.00 | -830.00 | -750.00 | -1858.00 | -699.00 | 1,324.00 | -674.00 | -129.00 | -1246.00 | -1215.00 | ||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 135.00 | -437.00 | -1270.00 | 1,000.00 | -377.00 | 53.00 | -1736.00 | 1,555.00 | 182.00 | -265.00 | -1254.00 | 697.00 | 718.00 | -357.00 | -1504.00 | 1,449.00 | 463.00 | -331.00 | -1091.00 | 1,154.00 | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -38.37% | 12.99% | 7.00% | 28.36% | 15.52% | 193.32% | 17.55% | -6.07% | 7.94% | -36.37% | 30.39% | -11.82% | -7.28% | 141.60% | -23.50% | -1.31% | -4.01% | -65.49% | -9.94% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -5.06% | 6.86% | -8.17% | -7.41% | 5.39% | 14.33% | 16.75% | -61.55% | -8.40% | 28.24% | 17.93% | 2.06% | 4.96% | 65.21% | 5.45% | -6.50% | -1.33% | -19.04% | -3.51% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 7.20% | 4.61% | 16.87% | -6.65% | 10.03% | 8.42% | 42.32% | 4.64% | 0.63% | 8.76% | 7.65% | 4.00% | -0.62% | 8.38% | 19.60% | -43.67% | -7.31% | 11.95% | 2.47% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -7.44% | 10.82% | 91.81% | -45.61% | 11.04% | -0.27% | 387.01% | -78.20% | -11.27% | 14.61% | 187.12% | -55.34% | -40.00% | 20.51% | 648.15% | -85.86% | -22.60% | 17.22% | 169.00% | -63.10% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 27.89% | 62.92% | -10.76% | -6.92% | -23.05% | -13.79% | -65.63% | -13.19% | 9.09% | -5.07% | 58.44% | -19.61% | 18.87% | 13.48% | -55.74% | 41.24% | 9.48% | 12.13% | 212.96% | 16.55% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 11.04% | -1.77% | 14.56% | 10.15% | -3.64% | -11.17% | -13.02% | 108.39% | 2.40% | 10.06% | -21.37% | -13.40% | -0.07% | -2.43% | -37.76% | -0.48% | 12.39% | 6.50% | 29.96% | 9.78% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.92% | 6.65% | -5.40% | 17.96% | -0.60% | -5.22% | 21.54% | -1.12% | 2.82% | -4.96% | -3.92% | -1.38% | 3.02% | -5.46% | -14.33% | 59.35% | 6.92% | 11.15% | -7.61% | 1.35% | ||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 8.48% | -10.49% | -48.51% | 86.16% | -10.31% | 0.27% | -79.47% | 370.13% | 12.71% | -12.75% | -65.73% | 138.52% | 66.67% | -16.70% | -86.63% | 661.11% | 29.20% | -14.69% | -62.69% | 183.43% | ||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -151.00 | -98.00 | -222.00 | -316.00 | -286.00 | -224.00 | -55.00 | 115.00 | 134.00 | 132.00 | -26.00 | 852.00 | 990.00 | 1,077.00 | 1,133.00 | 152.00 | -88.00 | -216.00 | -139.00 | -76.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 141.00 | -48.00 | -198.00 | -327.00 | -305.00 | -426.00 | -202.00 | -213.00 | -303.00 | -190.00 | -302.00 | 651.00 | 838.00 | 985.00 | 1,053.00 | 1,119.00 | 1,036.00 | 993.00 | 968.00 | 928.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 972.00 | 530.00 | 825.00 | 502.00 | 517.00 | 169.00 | -38.00 | -105.00 | -11.00 | -139.00 | -278.00 | 640.00 | 818.00 | 782.00 | 905.00 | 791.00 | 599.00 | 671.00 | 691.00 | 728.00 | ||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -30.00 | -164.00 | 37.00 | -159.00 | 0.00 | -102.00 | 206.00 | 11.00 | 18.00 | -103.00 | 48.00 | 889.00 | 156.00 | -16.00 | 105.00 | -92.00 | -84.00 | -145.00 | 181.00 | -29.00 | ||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 9.36% | 12.17% | 11.41% | 8.65% | 10.55% | 5.52% | 8.67% | 10.24% | 8.64% | 10.00% | 8.94% | 32.42% | 43.50% | 47.15% | 42.37% | 18.25% | 5.66% | 4.33% | 5.39% | 3.51% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.56% | 3.48% | 3.63% | 3.67% | 4.16% | 2.28% | 7.98% | 17.94% | 9.51% | 9.19% | 9.67% | 16.62% | 19.89% | 19.54% | 19.01% | 19.96% | 18.10% | 19.09% | 17.80% | 17.47% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 10.19% | 8.64% | 10.63% | 9.45% | 9.19% | 7.06% | 4.74% | 5.40% | 5.93% | 5.16% | 5.67% | 10.21% | 12.00% | 11.61% | 14.32% | 20.76% | 14.77% | 14.86% | 14.63% | 14.19% | ||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 3.50% | 0.90% | -5.62% | 10.24% | 5.31% | -3.69% | -2.80% | 11.83% | 3.78% | -2.49% | -3.74% | 35.92% | 12.47% | 0.00% | -6.87% | 12.90% | 0.49% | -1.26% | -5.92% | 10.88% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 9.04% | 9.18% | -2.31% | 4.01% | -6.57% | -21.15% | -9.46% | -14.99% | -12.17% | 15.80% | 6.05% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -1.41% | 14.05% | -3.64% | -0.10% | -2.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -22.34% | -2.11% | -11.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 8.33% | -19.32% | 3.79% | 14.65% | -2.69% | -31.91% | 19.18% | 7.65% | 0.54% | -10.22% | 9.14% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -93.78% | -84.41% | -9,450.00% | -123.59% | 452.17% | 133.38% | 24.08% | 482.61% | -18.11% | -176.42% | 40.69% | -158.52% | 121.15% | 201.14% | -284.88% | 236.89% | -20.00% | -119.21% | 66.16% | -60.28% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -46.59% | -46.09% | -123.97% | -33.58% | -43.63% | 45.83% | -29.00% | 29.71% | -34.49% | 22.23% | -250.34% | -36.23% | 115.44% | 31.19% | -20.12% | 71.74% | 13.15% | -29.04% | 8.25% | -31.73% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -38.80% | -41.78% | 18.36% | -15.08% | -7.13% | 15.88% | 9.36% | 4.39% | -7.19% | 4.47% | -38.30% | -23.37% | -20.16% | 23.31% | -18.48% | 16.50% | -13.04% | 38.03% | -123.69% | -22.08% | ||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -88.21% | -3,082.61% | 72.16% | 75.92% | 376.09% | 80.31% | -163.32% | 221.38% | -40.91% | -268.27% | 50.86% | -19.77% | 323.30% | -23.04% | -287.01% | 142.60% | 30.50% | -118.48% | -229.41% | 150.00% | ||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 47.53% | 88.49% | -0.37% | -11.51% | 61.09% | 28.24% | 2.59% | 1.45% | -31.32% | 116.07% | 18.41% | 13.68% | -1.92% | -50.28% | -32.62% | -34.09% | 22.13% | -57.06% | 101.36% | 152.85% | ||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 9.59% | -4.52% | 3.15% | 10.42% | 14.72% | 9.35% | 7.34% | 28.87% | 17.74% | 73.50% | 6.57% | 0.68% | 2.76% | 11.28% | -6.46% | -8.74% | -6.30% | -22.73% | 17.12% | 23.74% | ||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 6.64% | -2.77% | 10.14% | 7.28% | 16.52% | -10.28% | -0.14% | 2.25% | 7.80% | 19.25% | 5.92% | 9.20% | 0.34% | 7.03% | -0.27% | 9.91% | 14.35% | 2.20% | 10.43% | 11.21% | ||||||||||||||||||||||||||||||
| Net Income (QoQ) | -15.86% | -20.36% | 3.05% | 28.15% | 53.18% | -36.60% | -17.56% | 26.71% | 3.70% | 99.45% | -54.82% | 21.65% | -10.53% | 1.12% | -38.78% | 19.00% | 65.78% | -64.45% | 187.10% | 49.44% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 52.41% | 96.70% | 2.23% | -8.88% | 62.90% | 27.93% | 3.28% | 2.12% | -30.00% | 121.83% | 21.69% | 16.18% | 0.00% | -49.02% | -30.87% | -32.50% | 25.00% | -56.37% | 112.58% | 168.25% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.15% | 3.17% | 10.67% | 18.45% | 21.44% | 11.55% | 9.49% | 31.49% | 20.23% | 77.39% | 8.72% | 2.63% | 4.47% | 13.11% | -4.58% | -7.14% | -4.35% | -20.98% | 21.38% | 28.13% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 20.69% | 8.54% | 29.52% | 21.40% | 31.54% | -10.33% | 5.01% | 7.61% | 13.46% | 25.53% | 11.24% | 14.54% | 4.63% | 9.44% | 2.00% | 12.26% | 16.79% | 4.43% | 13.56% | 14.38% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -14.67% | -19.00% | 2.23% | 28.96% | 52.54% | -36.39% | -17.47% | 27.51% | 4.56% | 101.59% | -54.72% | 21.74% | -10.00% | 2.78% | -38.61% | 18.87% | 66.67% | -64.13% | 199.12% | 50.00% | ||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 394.00 | 488.00 | -159.00 | -361.00 | 607.00 | 198.00 | -73.00 | -82.00 | -714.00 | 1,435.00 | 134.00 | -12.00 | -272.00 | -1663.00 | -569.00 | -562.00 | 186.00 | -670.00 | 739.00 | 1,228.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 504.00 | -19.00 | 195.00 | 426.00 | 707.00 | 240.00 | 13.00 | 346.00 | 287.00 | 2,121.00 | -98.00 | -455.00 | -378.00 | -30.00 | -507.00 | -656.00 | -800.00 | -898.00 | 304.00 | 654.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 676.00 | 89.00 | 760.00 | 649.00 | 1,330.00 | -1844.00 | 8.00 | 114.00 | 397.00 | 1,614.00 | 256.00 | 332.00 | -279.00 | 12.00 | -422.00 | -227.00 | 202.00 | -212.00 | 72.00 | 211.00 | ||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -323.00 | -320.00 | 103.00 | 179.00 | 646.00 | -730.00 | -167.00 | 169.00 | 14.00 | 1,419.00 | -1469.00 | 24.00 | -246.00 | 28.00 | -374.00 | 30.00 | 502.00 | -828.00 | 1,035.00 | 519.00 | ||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 27.82% | 11.53% | 1.81% | 10.86% | 5.25% | -16.83% | -0.67% | 2.40% | 3.74% | 35.26% | 21.70% | 19.68% | -0.86% | 35.68% | -20.04% | -27.15% | 14.90% | -2.20% | 39.31% | 48.24% | ||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 3.70% | -6.93% | 1.21% | 3.29% | -0.59% | -12.19% | 4.74% | 31.61% | 11.75% | 7.86% | 7.17% | 10.76% | 2.68% | 15.14% | -1.12% | -3.71% | 5.73% | 21.53% | 10.68% | 8.93% | ||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.86% | -3.28% | 6.02% | 5.45% | 3.21% | -7.28% | 1.21% | 1.99% | 4.02% | -1.93% | 4.62% | 6.19% | 0.21% | 4.44% | 2.26% | 14.73% | 9.72% | 10.73% | 6.51% | 7.97% | ||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 9.22% | -21.95% | 8.17% | 20.22% | 3.70% | -38.32% | 29.19% | 23.94% | 5.05% | -19.59% | 16.24% | 21.88% | -12.97% | 10.05% | -31.50% | 11.03% | 37.27% | -6.33% | -2.42% | 18.15% | ||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 446.00 | -56.00 | -407.00 | -93.00 | -315.00 | -642.00 | -290.00 | -180.00 | -82.00 | 523.00 | 317.00 | 66.00 | -650.00 | 194.00 | -1066.00 | -1183.00 | 189.00 | -247.00 | 614.00 | 837.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 89.00 | -1035.00 | -327.00 | -206.00 | -666.00 | -1406.00 | -364.00 | 802.00 | 49.00 | -175.00 | -380.00 | -206.00 | -1047.00 | 75.00 | -1039.00 | -1297.00 | -543.00 | 470.00 | -135.00 | -280.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -344.00 | -1732.00 | -255.00 | -365.00 | -712.00 | -2044.00 | -546.00 | -617.00 | -308.00 | -1154.00 | -300.00 | -320.00 | -1398.00 | -689.00 | -1113.00 | -315.00 | -412.00 | -228.00 | -831.00 | -552.00 | ||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 172.00 | -874.00 | 410.00 | 199.00 | -51.00 | -1202.00 | 763.00 | 310.00 | 47.00 | -597.00 | 557.00 | 59.00 | -669.00 | 247.00 | -703.00 | -58.00 | 703.00 | -189.00 | 158.00 | 165.00 | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 47.53% | 88.49% | -0.37% | -11.51% | 61.09% | 28.24% | 2.59% | 1.45% | -31.32% | 116.07% | 18.41% | 13.68% | -1.92% | -50.28% | -32.62% | -33.83% | 23.25% | -24.10% | 101.36% | 151.89% | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 9.59% | -4.52% | 3.15% | 10.42% | 14.72% | 9.35% | 7.34% | 28.87% | 17.74% | 73.50% | 6.57% | 0.68% | 2.76% | 11.28% | -6.46% | -8.62% | -6.01% | -6.57% | 17.12% | 23.74% | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.64% | -2.76% | 10.09% | 7.32% | 16.50% | -10.28% | -0.14% | 2.25% | 7.80% | 19.25% | 5.92% | 9.20% | 0.34% | 7.03% | -0.27% | 9.99% | 14.56% | 14.54% | 10.43% | 11.21% | ||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -15.86% | -20.36% | 3.05% | 28.15% | 53.18% | -36.60% | -17.56% | 26.71% | 3.70% | 99.45% | -54.82% | 21.65% | -10.53% | 1.12% | -38.78% | 19.46% | 66.67% | -37.73% | 62.41% | 49.44% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.92% | 0.20% | -0.25% | -2.41% | -4.97% | -4.18% | -3.95% | -1.36% | -0.47% | 0.10% | -0.72% | 13.08% | 17.07% | 14.55% | 14.93% | 1.36% | 1.39% | 3.00% | 1.98% | -0.58% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.67% | 0.65% | 0.20% | -0.38% | -1.16% | -0.96% | 0.07% | -0.02% | -1.21% | -1.31% | -1.65% | 2.87% | 3.46% | 3.19% | 3.10% | 4.17% | 5.71% | 5.70% | 5.18% | 4.45% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -0.80% | -0.19% | -1.12% | -1.63% | -2.38% | -1.78% | -1.28% | -0.77% | -1.51% | -0.44% | -0.83% | 1.97% | 2.39% | 2.18% | 2.72% | 2.76% | 2.73% | 2.55% | 2.20% | 1.87% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.98% | 1.09% | -0.59% | -1.93% | -3.58% | 1.93% | -0.36% | 0.72% | -2.71% | 2.52% | -1.18% | 14.72% | 0.72% | 0.31% | -0.85% | 1.17% | 0.76% | 1.90% | -1.82% | -1.37% | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 100.00 | 212.00 | 190.00 | 81.00 | 132.00 | 112.00 | 118.00 | 129.00 | -47.00 | 85.00 | 102.00 | 103.00 | 150.00 | -158.00 | -220.00 | -282.00 | -226.00 | -162.00 | -26.00 | 206.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -194.00 | -14.00 | 3.00 | 36.00 | 96.00 | 156.00 | 174.00 | 208.00 | 185.00 | 408.00 | 411.00 | 313.00 | 236.00 | 39.00 | 1.00 | -50.00 | -123.00 | -235.00 | -143.00 | 27.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 52.00 | 44.00 | 62.00 | 94.00 | 215.00 | 107.00 | 16.00 | -31.00 | -108.00 | 183.00 | 224.00 | 267.00 | 200.00 | 83.00 | 56.00 | 29.00 | 109.00 | 88.00 | 165.00 | 237.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 45.00 | 53.00 | -3.00 | -14.00 | 96.00 | 33.00 | 4.00 | -3.00 | -80.00 | 165.00 | 21.00 | -3.00 | -32.00 | -144.00 | -41.00 | -65.00 | 23.00 | -80.00 | 95.00 | 167.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 105.00 | 211.00 | 189.00 | 111.00 | 88.00 | 38.00 | 31.00 | 2.00 | -32.00 | 48.00 | 93.00 | 139.00 | 73.00 | 103.00 | 37.00 | -110.00 | -19.00 | -108.00 | -15.00 | 206.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -118.00 | -115.00 | -114.00 | -38.00 | -67.00 | -50.00 | -20.00 | 102.00 | 162.00 | 297.00 | 313.00 | 252.00 | 129.00 | 190.00 | 161.00 | 30.00 | 21.00 | 44.00 | 116.00 | 234.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 27.00 | -43.00 | -12.00 | 116.00 | 178.00 | 95.00 | -8.00 | -68.00 | -61.00 | -28.00 | 10.00 | 102.00 | -26.00 | 102.00 | 111.00 | 131.00 | 215.00 | 292.00 | 335.00 | 347.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 57.00 | 25.00 | -3.00 | 33.00 | 34.00 | -25.00 | -11.00 | 4.00 | 0.00 | 55.00 | 34.00 | 49.00 | -66.00 | 86.00 | -32.00 | -98.00 | 25.00 | -3.00 | 61.00 | 123.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 222.00 | 229.00 | 189.00 | 22.00 | 103.00 | 169.00 | 191.00 | 239.00 | -39.00 | 172.00 | 175.00 | 156.00 | 236.00 | -340.00 | -418.00 | -504.00 | -422.00 | -187.00 | 12.00 | 348.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -247.00 | 33.00 | 40.00 | 45.00 | 164.00 | 276.00 | 294.00 | 336.00 | 286.00 | 570.00 | 555.00 | 417.00 | 300.00 | 2.00 | -53.00 | -109.00 | -224.00 | -355.00 | -231.00 | 0.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 6.00 | -74.00 | -44.00 | 22.00 | 194.00 | -6.00 | -62.00 | -116.00 | -183.00 | 374.00 | 405.00 | 440.00 | 361.00 | 109.00 | 51.00 | -12.00 | 100.00 | 43.00 | 149.00 | 261.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 68.00 | 10.00 | -11.00 | -46.00 | 149.00 | 77.00 | 11.00 | 2.00 | -128.00 | 288.00 | 13.00 | -17.00 | -48.00 | -288.00 | -65.00 | -103.00 | 34.00 | -54.00 | 134.00 | 233.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 446.00 | -56.00 | -407.00 | -93.00 | -315.00 | -642.00 | -290.00 | -180.00 | -82.00 | 523.00 | 317.00 | 66.00 | -650.00 | 194.00 | -1066.00 | -1183.00 | 189.00 | -247.00 | 614.00 | 837.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 89.00 | -1035.00 | -327.00 | -206.00 | -666.00 | -1406.00 | -364.00 | 802.00 | 49.00 | -175.00 | -380.00 | -206.00 | -1047.00 | 75.00 | -1039.00 | -1297.00 | -543.00 | 470.00 | -135.00 | -280.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -344.00 | -1732.00 | -255.00 | -365.00 | -712.00 | -2044.00 | -546.00 | -617.00 | -308.00 | -1154.00 | -300.00 | -320.00 | -1398.00 | -689.00 | -1113.00 | -315.00 | -412.00 | -228.00 | -831.00 | -552.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 172.00 | -874.00 | 410.00 | 199.00 | -51.00 | -1202.00 | 763.00 | 310.00 | 47.00 | -597.00 | 557.00 | 59.00 | -669.00 | 247.00 | -703.00 | -58.00 | 703.00 | -189.00 | 158.00 | 165.00 | ||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 11.82% | 13.84% | 15.16% | 13.98% | 15.45% | 9.25% | 9.58% | 8.30% | 6.43% | 7.76% | 9.37% | 17.18% | 24.71% | 26.15% | 21.28% | 15.87% | 6.90% | 7.40% | 7.35% | 4.56% | ||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.83% | 3.73% | 4.65% | 5.39% | 5.79% | 4.53% | 9.08% | 19.20% | 11.17% | 10.25% | 11.34% | 13.09% | 15.29% | 14.09% | 13.28% | 13.71% | 12.37% | 13.45% | 12.50% | 12.39% | ||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.80% | 6.82% | 7.71% | 7.68% | 7.38% | 6.48% | 4.86% | 5.74% | 5.96% | 5.61% | 6.55% | 8.24% | 9.46% | 9.19% | 11.48% | 18.12% | 12.87% | 12.67% | 12.43% | 11.87% | ||||||||||||||||||||||||||||||
| Revenue (QoQ) | 3.96% | 3.41% | -6.14% | 12.96% | 5.31% | -2.14% | -5.86% | 11.64% | 3.49% | -0.93% | -4.45% | 19.61% | 10.14% | 0.22% | -8.14% | 14.27% | 1.62% | 0.69% | -8.19% | 11.31% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 56.25% | 6.90% | 3.85% | 60.00% | 36.00% | 38.71% | 66.67% | 46.88% | 44.12% | 23.26% | 2.22% | -12.77% | -24.49% | -9.43% | 4.35% | -19.51% | -13.51% | -20.83% | -27.08% | 6.06% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 27.72% | 51.02% | 7.06% | 23.47% | 25.99% | 33.68% | 33.30% | 32.95% | 45.22% | 22.26% | 20.95% | 27.03% | 13.96% | 15.69% | 21.14% | 1.03% | -2.00% | -4.04% | -8.04% | -9.36% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 20.60% | 27.78% | 10.35% | 24.50% | 25.78% | 33.87% | 28.19% | 27.41% | 32.50% | 42.56% | 15.90% | 19.25% | 16.83% | 21.67% | 20.36% | 10.53% | 14.87% | 5.55% | 6.13% | 11.84% | ||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 25.00% | 24.00% | -12.90% | 18.52% | 6.25% | 26.47% | 4.65% | 4.44% | 4.26% | 8.16% | -13.21% | -10.87% | -9.76% | 29.73% | 0.00% | -31.25% | -3.03% | 18.75% | -7.89% | 0.00% | ||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -607.00 | 655.00 | 163.00 | 2,403.00 | -4033.00 | -7568.00 | -723.00 | -184.00 | 3,778.00 | -6341.00 | 799.00 | 338.00 | 284.00 | 15,755.00 | 971.00 | 722.00 | 82.00 | 1,673.00 | -1902.00 | -3712.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1062.00 | -1268.00 | -213.00 | -1138.00 | -4220.00 | -9612.00 | -786.00 | 5,679.00 | -862.00 | -13254.00 | 239.00 | 2,557.00 | 29.00 | 1,846.00 | 1,048.00 | 877.00 | 4,143.00 | 11,087.00 | -131.00 | -2651.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -481.00 | -1015.00 | -208.00 | 104.00 | -3727.00 | 1,149.00 | 847.00 | -141.00 | -1317.00 | -15177.00 | -137.00 | -984.00 | -159.00 | -198.00 | 985.00 | 6,740.00 | -497.00 | 4,174.00 | -691.00 | -432.00 | ||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,451.00 | -715.00 | 707.00 | -39.00 | -3985.00 | -4250.00 | 7,552.00 | 500.00 | -23.00 | -14369.00 | 14,692.00 | 39.00 | -78.00 | 1,102.00 | -91.00 | -210.00 | -718.00 | 2,693.00 | -3667.00 | -2020.00 | ||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.70% | 3.87% | 3.98% | 3.99% | 3.84% | -0.10% | -0.26% | -0.29% | -0.40% | -0.30% | -0.21% | 9.64% | 6.01% | 6.47% | 6.34% | -3.18% | -1.27% | -3.71% | -3.60% | -3.60% | ||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 1.84% | 2.94% | 3.17% | 3.20% | -0.09% | 3.05% | 0.11% | 1.42% | 1.37% | 1.14% | 1.15% | 4.37% | 3.12% | 1.97% | 1.91% | 1.91% | 1.39% | 0.73% | 0.76% | 0.77% | ||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 8.10% | 8.79% | 6.29% | 2.80% | 2.68% | 1.58% | 1.81% | 1.82% | 1.78% | 1.68% | 1.80% | 3.74% | 1.04% | 3.04% | 1.26% | 2.06% | 1.74% | 1.18% | 1.19% | 1.19% | ||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.03% | 3.98% | 0.04% | -0.06% | -0.11% | 0.04% | -0.12% | -0.09% | -0.22% | 0.14% | -0.04% | 9.77% | -3.53% | 0.57% | -0.16% | -0.06% | -1.62% | -1.91% | -0.05% | -0.05% |