Rogers Communications Growth Metrics (2011-2025) | RCI

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 Dec2021 Mar2022 Jun2022 Aug2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 161.70%5.46%5.14%7.82%19.21%12.38%-10.40%10.55%-14.66%-17.53%-3.86%-18.27%1.36%-2.86%1.32%-5.60%28.29%6.93%12.29%10.83%-18.26%6.44%4.41%13.42%17.84%15.96%19.91%4.65%7.15%6.28%-1.01%35.56%11.70%86.04%14.02%-3.62%23.16%-24.58%20.86%24.12%24.08%-2.38%-4.49%0.45%-1.08%9.91%27.30%76.08%
Assets Growth (3y) 41.30%11.39%12.00%13.04%6.05%13.15%4.47%3.38%-3.44%-4.43%-5.17%3.53%-5.03%3.04%-5.09%2.05%3.40%5.91%5.87%7.31%9.69%12.03%9.57%1.06%9.47%7.42%17.18%11.24%30.22%17.39%13.50%11.57%23.16%22.29%19.52%20.30%10.39%15.37%-2.54%9.05%29.97%
Assets Growth (5y) 22.04%4.54%3.97%2.96%3.05%2.25%8.19%2.79%0.49%0.46%1.40%1.34%1.12%6.49%0.30%6.06%6.38%7.12%10.98%9.40%20.96%15.25%12.53%11.70%17.26%18.22%16.05%15.62%13.80%13.36%12.76%11.26%14.92%17.33%24.74%
Assets (QoQ) 160.43%1.52%0.91%-0.34%3.29%1.22%3.48%3.22%1.69%3.18%3.76%-17.70%25.47%-20.35%0.27%-4.06%6.66%-1.21%-3.90%0.06%-0.63%34.25%-19.90%5.09%-1.92%-0.99%4.30%3.09%6.53%2.88%2.64%6.60%-7.02%5.33%1.81%-0.71%27.32%65.36%-21.97%1.26%25.05%3.13%-4.95%1.23%-1.62%0.90%-0.04%-0.31%9.31%16.87%38.26%
Capital Expenditures Growth (1y) -133.24%3.34%-214.63%3.79%199.43%5.17%-9.71%-216.42%-5.55%-178.72%-7.81%31.47%-12.77%204.69%180.84%196.33%4.27%20.85%-10.16%56.24%39.24%-1.51%12.92%-18.62%-1.55%-3.08%8.89%-7.04%-195.53%-195.34%-172.70%-175.98%182.93%13.54%-78.34%28.96%269.71%15.13%-191.73%-201.67%-31.64%-21.91%-19.00%9.07%5.59%-6.45%13.19%17.89%2.22%7.25%
Capital Expenditures Growth (3y) -32.16%-41.87%-49.72%-41.41%41.27%-4.66%43.52%-8.40%-4.93%-0.14%40.66%44.73%8.20%48.07%41.28%47.74%12.65%4.88%3.38%5.73%-49.02%-42.77%-42.50%-37.06%-7.95%-40.93%-50.54%0.72%11.84%-45.82%0.64%-14.26%-25.83%-26.11%-50.99%-27.10%-0.53%-47.21%-45.03%0.58%-6.37%
Capital Expenditures Growth (5y) -22.26%1.60%-0.31%4.50%26.11%0.62%24.32%-0.46%3.33%-1.01%24.26%22.69%-26.12%-2.86%8.28%2.86%2.52%-24.16%-27.97%6.97%5.96%-27.38%-23.92%-27.57%-29.04%-27.86%-25.73%-29.86%-27.10%-28.02%-4.95%-9.03%-8.27%-13.11%-27.91%
Capital Expenditures (QoQ) -78.89%2.00%15.28%-233.90%165.63%-213.15%204.38%28.28%-30.58%-218.03%-10.76%204.08%-157.85%-61.66%29.60%232.49%-30.57%24.82%-16.10%43.42%-19.54%-7.20%45.90%27.81%-43.08%6.39%5.14%54.63%-43.97%19.53%-10.24%-258.91%44.08%8.85%6.19%273.45%-158.29%-88.02%-23.29%-194.02%14.97%-21.74%5.56%-24.70%17.00%6.97%1.95%-40.60%32.32%12.01%-16.77%-33.37%
Cash & Equivalents Growth (1y) 277.12%2,619.08%-245.11%83.88%970.44%60.46%1,028,671.43%-87.68%0.00%-93.81%-100.00%29.58%-99.64%-94.37%0.05%603.71%21.96%20.99%361.27%339.00%409.18%71.76%-35.18%-70.23%27.83%-42.37%14.47%-39.87%-49.44%-48.76%72.28%45.14%118.86%-68.89%9.39%214.60%230.68%762.54%109.07%
Cash & Equivalents Growth (3y) 243.04%65.10%-77.36%-33.54%-66.28%-82.25%-84.70%-31.35%233.90%236.20%256.68%22.73%38.50%19.89%-3.04%3.54%-42.37%11.85%-32.44%-2.11%-13.54%4.26%32.17%54.78%57.95%
Cash & Equivalents Growth (5y) -32.07%-44.71%-33.17%-33.27%-87.25%24.16%-30.46%20.95%188.39%58.48%197.02%139.60%133.08%112.40%13.88%14.28%14.08%13.83%11.43%38.35%6.74%30.29%-6.74%
Cash & Equivalents (QoQ) -199.87%1,159.28%-23.88%-53.17%567.10%-161.02%196.46%172.63%0.00%391,034.29%-100.00%2,112.50%-93.81%-95.08%1,825.12%-93.88%-2.77%603.70%-0.75%-0.60%1.37%21.95%-1.53%278.93%-3.53%41.45%-66.78%43.00%42.62%-35.53%19.92%-34.66%605.30%-68.83%1.03%-1.48%0.26%9.62%190.55%3.56%161.52%-73.43%
Cash from Investing Activities Growth (1y) -13.42%-40.15%-144.12%44.81%-29.58%-47.55%-183.48%-18.46%15.43%59.25%60.66%-31.23%164.53%212.65%134.84%151.42%2.38%12.74%52.14%25.11%43.97%-3.67%-18.87%-3.99%-0.27%-5.61%230.02%-4.14%-193.90%-202.17%-123.53%-174.83%5.48%13.41%-29.41%-433.13%-69.98%7.14%71.05%15.69%-2,488.31%77.84%-13.05%92.19%-11.83%-288.39%12.87%37.12%-407.69%11.61%
Cash from Investing Activities Growth (3y) -7.51%5.55%-39.64%4.98%39.37%38.86%33.67%40.93%36.77%36.04%30.23%41.68%43.44%47.72%34.44%37.82%13.70%0.83%59.70%4.81%-49.60%-43.08%-38.03%-39.05%-42.36%-41.53%-44.30%-88.82%-51.88%-31.67%-13.42%-7.46%-214.49%-19.96%30.07%-17.45%-23.36%37.08%6.01%-8.33%8.72%
Cash from Investing Activities Growth (5y) 23.05%25.15%28.05%20.61%24.92%22.29%19.92%24.24%22.89%19.83%20.67%22.66%2.29%-3.36%19.70%15.02%-27.01%-23.79%-26.51%-54.47%-27.48%-22.49%-27.48%-26.17%-92.09%-26.49%-18.16%-27.98%-20.79%-28.06%-4.65%-4.10%-8.85%-57.85%-3.26%
Cash from Investing Activities (QoQ) 9.38%16.09%-126.89%34.26%-11.97%-46.16%48.71%-54.36%-27.50%-180.82%78.57%-10.20%38.57%-171.15%28.51%154.19%7.24%-16.13%5.50%7.90%18.09%13.18%-13.25%24.16%-20.99%-4.68%2.67%28.98%-25.21%233.26%-70.18%-226.34%18.63%23.26%5.14%-59.57%25.45%-14.69%76.23%37.35%30.79%-1,823.49%94.74%68.39%-253.17%-32.90%24.63%-9.79%20.78%4.09%-508.56%80.89%
Cash from Operations Growth (1y) 1.60%-34.83%52.46%-1.67%-8.20%60.48%-49.32%13.29%0.48%-3.82%-55.00%-7.32%5.47%-30.95%137.32%-21.93%-18.46%10.89%3.33%-29.63%51.48%44.66%55.53%32.72%-27.56%-7.97%7.17%-2.75%-0.88%10.94%-4.68%30.46%-25.16%-18.78%-25.00%-1.42%21.12%51.54%1.83%-0.17%-58.78%17.65%20.44%161.34%-11.58%6.06%-17.69%3.14%7.03%-20.69%45.55%
Cash from Operations Growth (3y) -2.14%0.19%-29.68%1.07%-0.92%2.14%-18.51%-6.41%-4.75%-9.70%3.34%-20.15%9.22%3.47%56.24%-9.99%-3.64%13.87%19.87%-3.15%2.84%13.88%16.69%18.97%-18.70%-6.05%-8.50%7.74%2.96%2.71%9.41%-0.60%-22.34%5.70%20.92%13.35%17.74%1.94%-0.35%3.57%3.65%13.00%
Cash from Operations Growth (5y) -4.22%-5.09%-3.14%-10.72%3.74%11.32%-2.75%-5.20%-1.06%-0.39%12.96%-8.05%-1.33%2.49%31.26%-1.54%-7.87%5.87%4.25%3.16%7.76%12.55%11.07%0.05%-13.71%8.42%5.58%5.58%3.14%6.38%7.01%-0.54%4.78%2.25%8.26%11.77%
Cash from Operations (QoQ) -9.13%-48.49%104.36%6.21%-41.71%20.51%31.80%-0.85%1.90%-61.94%194.61%-12.06%-2.46%-82.19%506.82%0.07%-36.14%-38.80%99.63%4.52%-13.16%-42.97%35.96%124.97%-17.07%-38.69%16.02%22.79%5.36%-28.60%5.27%25.15%17.93%-38.65%44.08%-28.21%27.99%-43.35%89.38%-29.12%27.25%-70.74%263.25%7.49%5.40%-36.50%22.90%28.94%-18.21%-20.42%27.53%-4.45%50.10%
Dividends Paid - Common Growth (1y) -9.23%-19.95%-8.82%-8.80%-9.80%4.47%-4.91%-5.36%15.16%-5.53%19.52%178.43%194.69%177.27%200.19%33.45%37.26%28.89%30.36%0.00%-20.88%-22.48%-23.50%0.00%-4.96%0.32%2.65%-203.64%-201.61%-194.62%-197.89%1.17%-5.51%-38.66%0.00%-26.57%21.57%0.00%25.74%5.09%24.51%24.66%29.07%30.76%5.24%8.56%
Dividends Paid - Common Growth (3y) -0.58%-6.54%2.78%42.59%42.31%40.59%41.71%45.85%45.85%45.04%45.04%44.97%44.68%40.48%44.21%10.10%1.06%0.08%0.78%-44.81%-40.34%-39.86%-40.42%-44.61%-44.53%-49.12%-44.61%-49.73%-44.69%0.39%0.28%-1.06%-1.23%8.94%10.87%19.17%10.56%20.02%
Dividends Paid - Common Growth (5y) 27.14%26.23%26.19%26.19%24.22%22.68%23.25%25.41%23.12%23.02%23.09%-1.64%0.14%6.03%-0.08%-27.48%-25.44%-27.09%-24.77%-24.74%-22.87%-24.77%-24.22%-24.41%-24.92%-22.63%-22.51%-21.91%-22.00%6.70%7.34%
Dividends Paid - Common (QoQ) -9.81%-0.37%-0.02%0.91%-20.59%8.94%0.00%0.00%-4.91%0.00%-0.43%19.47%-30.49%23.74%197.87%-2.77%6.49%-1.13%30.36%0.00%0.00%0.00%0.00%-20.88%-2.03%-1.31%30.72%-24.81%3.42%0.97%-231.99%26.28%3.69%-4.46%-33.26%21.30%-26.57%0.40%21.57%26.03%-0.25%-4.97%3.01%26.18%5.63%-2.47%-32.75%28.77%
EBITDA Margin Growth (1y) -594.00-3719.00-6628.001,399.00311.001,228.001,555.00120.00-92.00-245.00-394.001,597.00-233.00784.001,776.00-61.00-187.00718.00-70.001,285.002,964.001,422.00365.00-875.00-1092.00-1264.0051.0014.00101.00287.00275.009.00181.00-254.00-113.00449.0012.00-132.00-8204.00394.0096.007,914.00-91.00-248.00335.0066.00704.00468.00256.0047.00-316.00-177.00-265.00
EBITDA Margin Growth (3y) -375.00-2735.00-5467.003,116.00-14.001,767.002,936.001,656.00-512.001,256.001,312.002,821.002,543.002,924.002,071.00349.001,685.00876.00347.00424.001,974.00445.00691.00-852.00-809.00-1231.00213.00472.00294.00-99.00-7746.00587.00-290.00159.00315.00-284.00-19.0045.00369.00553.008,505.0022.00140.00327.00
EBITDA Margin Growth (5y) -795.00-1234.00-3761.004,340.002,763.003,907.003,232.002,066.001,360.001,414.001,728.001,960.001,553.001,946.002,398.00372.001,967.00909.00509.00882.002,167.0059.00-8607.00-404.00-1267.00181.00597.00-251.00143.00503.00562.00166.00336.00750.00428.00104.00272.0036.00
EBITDA Margin (QoQ) 2,524.002,507.00-7135.001,510.00-601.00-402.00892.00422.00316.00-75.00-543.00210.00163.00-225.001,449.00-1620.001,180.00767.00-388.00-1746.002,085.00-20.00967.00-68.00543.00-1077.00-273.00-284.00370.00238.00-311.00-196.00556.00226.00-577.00-25.00122.00367.00-15.00-462.00-23.008,136.00-320.00131.00-478.00632.0049.00-138.00161.00396.00-163.00-347.00-202.00535.00-251.00
EBIT Growth (1y) -24.39%-49.63%-65.11%380.41%19.74%3.57%-4.02%6.14%-4.39%-9.71%-15.39%90.92%-30.66%42.43%48.66%-24.49%-16.83%-2.75%1.50%-53.47%130.97%-0.32%10.05%239.48%20.57%13.52%8.64%-23.05%-3.49%4.12%5.15%4.54%-0.88%-24.30%-5.76%2.96%8.51%13.43%22.12%-24.49%16.48%14.07%47.02%16.01%1.64%30.25%18.08%9.72%6.45%-3.60%-6.19%-0.50%52.01%
EBIT Growth (3y) -4.69%-22.19%-34.32%113.53%-7.41%10.02%6.48%15.23%-18.00%7.74%8.48%-12.46%10.03%11.35%18.42%6.05%32.31%3.24%6.66%6.72%39.03%5.62%7.93%39.77%4.87%-3.64%2.49%-6.09%1.25%-3.67%9.54%-6.70%0.00%12.77%6.40%15.30%11.20%12.29%13.08%16.85%7.27%22.67%8.72%18.04%
EBIT Growth (5y) -12.97%-8.19%-15.63%27.88%8.81%5.24%6.16%19.30%8.96%7.19%8.83%11.87%9.16%10.29%13.66%-0.83%17.25%-2.81%3.76%5.52%23.65%0.23%27.98%-1.13%3.40%2.90%2.87%3.85%6.38%8.79%9.23%6.50%7.29%9.19%8.63%11.17%8.46%18.03%
EBIT Margin Growth (1y) -594.00-3719.00-6628.001,399.00311.001,228.001,555.00120.00-92.00-245.00-394.001,597.00-233.00784.001,776.00-61.00-187.00718.00-70.00-1866.001,678.001.00-719.002,193.00194.00157.001,136.00-1020.00101.00287.00275.00114.00181.00-254.00-113.00302.0012.00-1109.00464.00-1640.001,073.00265.001,943.00-248.00-803.0066.00704.00468.00112.0047.00-316.00-177.001,120.00
EBIT Margin Growth (3y) -375.00-2735.00-5467.003,116.00-14.001,767.002,936.001,656.00-512.001,256.001,312.00-330.001,258.001,502.00987.00266.001,685.00876.00347.00-693.001,974.00445.00691.001,287.00476.00190.001,298.00-604.00294.00-1076.00881.00-1447.00-290.001,031.00315.00-284.00-19.00-74.00369.001,529.00-426.002,056.00140.00428.00
EBIT Margin Growth (5y) -795.00-1234.00-3761.001,189.001,477.002,486.002,147.001,983.001,360.001,414.001,728.00843.001,553.001,946.002,398.00-640.001,967.00909.00509.00-277.002,167.00-918.002,053.00-1151.00154.00125.00597.00-251.00143.00343.00562.00166.00336.00340.00428.00104.00272.001,157.00
EBIT Margin (QoQ) 2,524.002,507.00-7135.001,510.00-601.00-402.00892.00422.00316.00-75.00-543.00210.00163.00-225.001,449.00-1620.001,180.00767.00-388.00-1746.002,085.00-20.00-2184.001,797.00408.00-740.00728.00-201.00370.00238.00-1428.00921.00556.00226.00-1589.00987.00122.00367.00-1174.00697.00-1000.00-1407.001,713.00271.00-478.00632.00-1228.001,139.00161.00396.00-1585.001,075.00-202.00535.00-288.00
EBIT (QoQ) 110.58%51.68%-94.86%360.55%40.27%5.07%-29.23%14.80%21.33%-2.63%-21.74%3.40%14.58%-8.76%76.61%-62.45%135.35%-4.76%-10.30%-58.64%175.20%-0.60%-58.88%105.33%18.76%9.75%26.85%-27.07%11.82%5.03%-10.15%-8.54%20.64%6.07%-10.67%-13.28%-7.87%32.06%-2.42%-8.61%-3.69%-43.49%48.57%-27.17%17.23%18.47%0.49%-6.67%6.27%10.09%-2.51%-15.48%3.41%16.77%48.94%
EBT Growth (1y) -9.07%11.75%-2.43%48.38%13.92%10.36%-1.09%-32.14%-15.89%-22.76%-26.89%-2.07%-34.01%-5.89%-3.18%-3.52%-17.40%-18.77%-43.94%-102.55%87.45%27.75%181.32%6,645.52%6.12%7.88%-10.68%-0.44%-11.01%1.51%-2.99%-7.02%-12.22%-52.68%-14.49%-2.36%10.44%50.30%-10.31%41.06%3.31%24.96%-5.54%-76.27%-25.00%-51.71%281.29%5,853.75%37.16%6.52%-39.99%720.61%31.98%
EBT Growth (3y) -4.49%-1.60%-10.97%-0.47%-14.17%-7.08%-11.20%-13.77%-22.89%-16.11%-26.51%-26.50%0.72%-0.79%15.15%17.27%18.00%3.83%12.10%18.51%20.97%11.84%34.58%297.05%-6.06%-19.68%-9.51%-3.31%-4.80%-10.29%-6.62%11.00%-9.76%3.05%13.75%-28.31%-74.28%-5.62%-13.67%-2.22%8.73%-21.38%-18.42%10.73%
EBT Growth (5y) -13.84%-6.15%-17.47%-15.15%-0.42%-3.60%2.00%1.40%-1.82%-4.04%-0.06%9.47%-0.71%1.35%5.76%8.35%5.12%-11.67%3.16%8.61%11.41%-0.10%122.94%5.25%-4.25%0.26%2.83%-29.27%-57.35%-5.26%-9.01%-7.84%-2.83%2.40%-5.41%-3.36%52.74%8.76%
EBT Margin Growth (1y) -135.00-787.00-1408.00596.00158.001,136.001,276.00-624.00-255.00-498.00-543.00-76.00-209.00-189.00308.00323.00-123.0047.00-795.00-1629.00638.00436.001,005.001,881.00-116.00-20.00252.00-104.00-80.0091.00-36.00-128.00-105.00-848.00-250.0078.0029.00-55.00-266.00104.00253.00249.00309.00-1137.00-692.00-1131.00767.001,394.00328.0080.00-421.009,839.00225.00
EBT Margin Growth (3y) -232.00-150.00-675.00-104.00-306.00449.001,041.00-377.00-587.00-640.00-1031.00-1381.00306.00294.00517.00576.00400.00463.00462.00148.00442.00507.001,221.001,649.00-301.00-777.00-35.00-154.00-156.00-812.00-316.0028.00-649.0061.00442.00-938.00-1889.00-709.00-718.00-116.00-115.00-742.00-791.00-140.00
EBT Margin Growth (5y) -564.00-292.00-1163.00-1409.00209.00932.001,250.00-124.00-64.00-224.00227.00396.00110.00365.00733.00344.00215.00-294.00175.0099.00366.00-395.001,461.00-168.00-579.00-171.00257.00-1695.00-2176.00-758.00-794.00-1019.00-746.00-303.00-609.00-592.009,344.00-156.00
EBT Margin (QoQ) 241.00264.00-736.0095.00-411.00-356.001,269.00-344.00567.00-216.00-631.0026.00323.00-261.00-164.00-108.00344.00236.00-149.00-553.00513.00-606.00-982.001,714.00311.00-38.00-106.00-283.00407.00235.00-463.00-259.00578.00107.00-554.00-236.00-165.00705.00-225.00-286.00-249.0085.00-100.00144.00-1545.00-246.00955.00-295.00353.00381.00-111.00-543.00-148.0010,641.00-9725.00
EBT (QoQ) 20.25%15.61%-34.45%-0.23%47.80%0.94%-0.31%-23.40%43.18%-9.53%-31.60%-5.06%31.48%-14.36%-8.39%-36.02%87.49%-11.90%-8.71%-45.23%84.38%-39.20%-104.16%4,120.68%25.66%33.89%-3.24%-34.81%27.74%10.85%7.86%-41.74%45.72%5.93%3.38%-45.00%-21.45%91.44%18.05%-37.78%6.90%-2.15%-21.71%-26.03%-80.33%-91.16%5,731.64%-52.37%55.28%38.05%34.35%-63.01%-12.52%1,787.71%-78.39%
Enterprise Value Growth (1y) -532.08%-7,259.01%-52.78%-51.22%-558.93%-302.29%-804,458.24%88.95%-2.65%88.58%100.00%-160.62%93.57%64.80%29.74%68.02%51.17%3.67%-11.48%-289.12%-333.36%-292.34%-41.24%57.36%-54.32%-30.30%-266.39%-181.32%11.87%-12.29%-255.51%-244.82%-333.13%-40.36%44.99%66.07%-43.55%12.84%-14.47%-28.12%28.40%23.86%23.84%9.63%-23.79%70.36%-36.66%-208.58%525.16%-699.47%676.44%
Enterprise Value Growth (3y) -249.67%-226.79%48.23%24.21%24.25%45.51%60.04%54.84%68.18%66.16%97.93%-48.02%48.58%-9.99%-3.43%19.04%-48.36%-70.14%-79.35%-67.12%-80.64%-79.05%-163.99%-60.52%-80.60%-27.11%-92.79%-9.01%-31.28%-19.46%-23.49%-13.00%28.53%-15.85%30.82%2.43%6.34%-10.07%-25.92%81.79%100.00%
Enterprise Value Growth (5y) -6.05%-67.43%35.84%11.53%1.66%9.37%36.84%31.32%26.44%27.67%86.45%-31.22%28.65%-14.25%-70.50%-38.77%-65.63%-50.66%-62.36%-54.00%-63.17%-54.56%-20.69%-16.12%-36.60%-72.07%-4.80%-7.92%-9.95%-9.71%-14.41%-32.10%31.43%-29.80%35.74%
Enterprise Value (QoQ) 114.02%-9,264.00%14.97%42.13%-58.76%-95.57%15.84%-152.17%3.07%-391,034.29%100.00%-2,243.27%89.21%61.35%-166.79%42.22%40.92%22.85%-21.44%11.78%-16.56%10.72%-323.87%1.75%-5.53%67.86%-27.95%-255.59%10.90%9.62%1.76%-11.40%-13.53%-186.12%4.71%-39.94%63.21%-12.14%-55.64%31.91%13.02%27.59%-305.82%70.20%-3.21%0.82%2.84%-37.40%-133.05%236.65%-282.70%199.07%
EPS (Basic) Growth (1y) 86,912.57%-0.73%2.35%-76.27%-99.90%-22.27%1.21%322.86%-5.56%13.33%13.68%106,197.69%7.63%-6.76%-96.75%-97.08%-72.98%-12.43%23.94%-0.91%43.58%-14.58%349.96%-24.87%
EPS (Basic) Growth (3y) -7.39%-4.37%5.60%921.77%-1.76%1,512.27%218.19%-0.99%-4.15%-4.19%-90.40%-93.65%-80.96%-33.56%2.45%20.81%85.68%69.32%
EPS (Basic) Growth (5y) 100.41%-75.48%-4.95%0.24%31.78%-23.97%-81.63%-80.55%-61.48%1.49%-16.04%47.36%42.91%
EPS (Basic) (QoQ) -12.34%-14.07%6.78%108,077.34%-99.90%-11.40%-75.24%340.62%-19.58%15.37%3.44%-1.59%-3.50%15.72%96,622.01%-97.04%-12.44%15.58%-2.75%276.59%124.04%
EPS (Weighted Average and Diluted) Growth (1y) 88,439.10%0.56%-2.15%-76.12%-99.90%-16.15%1.21%320.26%-2.03%6.36%13.68%108,062.56%3.54%-8.37%-98.37%-97.83%-27.24%-12.21%24.11%-0.90%-99.06%-14.83%68,272.59%76,507.53%
EPS (Weighted Average and Diluted) Growth (3y) -5.79%-3.56%4.03%927.71%-2.62%1,508.97%152.55%-2.67%-5.07%-3.86%-93.13%-93.64%-75.97%-7.45%2.59%-77.40%85.29%1,600.49%
EPS (Weighted Average and Diluted) Growth (5y) 74.47%-75.57%-5.27%0.44%8.02%-23.94%-81.67%-80.53%-55.70%1.76%-62.54%47.28%470.58%
EPS (Weighted Average and Diluted) (QoQ) -11.15%-11.32%2.08%109,975.19%-99.90%-13.70%-75.09%344.36%-12.22%4.16%3.44%3.59%-4.71%11.33%98,318.89%-94.07%-11.59%15.62%-64.16%279.01%34,283.81%
FCF Margin Growth (1y) -2355.007,748.002,371.003,061.001,894.00-3117.00-4428.00707.002,071.00-48.002,677.00-1392.00778.00-578.00-2258.00-2772.00-4169.00192.003,087.002,175.002,629.00102.00-2471.00-2506.00-2848.0010,357.00291.00-208.00124.00315.003,481.005,468.002,339.00-8138.00-1209.00-2361.00693.00-2881.001,481.00577.003,054.00-43.00-2712.001,059.00-527.00154.00-416.004.00-199.00-960.002,708.00
FCF Margin Growth (3y) 1,609.004,583.00621.002,377.004,743.00-3743.00-4009.00-3456.00-1320.00-433.003,506.00-1989.00-761.00-284.00-1642.00-3103.00-4387.0010,651.00908.00-539.00-95.0010,775.001,302.002,754.00-385.002,535.002,564.002,899.00-7130.00-609.004,588.00-6868.00-1036.00-923.001,376.00-1443.001,232.00911.00-2552.004,117.00-768.00-421.00
FCF Margin Growth (5y) -1781.004,198.001,450.001,780.003,203.00-3449.00-3392.00-3787.00-1538.0010,026.001,327.00-4702.00-3486.0010,389.002,131.002,157.00-1924.002,829.003,180.002,569.003,330.00-2788.001,875.003,804.002,736.004,338.003,839.00-9266.003,504.004,018.003,869.00-9997.0027.00-1648.00570.00849.00
FCF Margin (QoQ) -7096.005,285.00-24.00-520.003,008.00-92.00665.00-1687.00-2003.00-1403.005,800.00-323.00-4122.001,322.001,731.001,846.00-5477.00-359.001,218.00449.00-1117.002,537.00305.00904.00-3644.00-36.00270.00562.009,562.00-10102.00-229.00893.009,753.00-6936.001,758.00-2236.00-724.00-7.00606.00-3581.004,968.00-1104.001,871.0063.00-3543.002,668.00285.00744.00-4113.003,088.0083.00-18.00-445.00
FCF Payout Ratio Growth (1y) 54.29%17.32%-23.66%-309.16%1,829.58%16.68%37.32%-5.93%-111.96%-33.06%12.11%317.01%1,704.01%396.30%418.71%-4.55%-94.37%-49.97%-60.81%-38.40%191.90%142.33%168.66%-93.15%-26.51%29.15%-3.39%-200.44%-125.15%-115.54%-142.98%-264.63%-32.92%-40.85%22.23%-609.15%32.69%17.69%87.76%22.73%-43.17%54.87%20.68%31.98%-18.14%4.17%
FCF Payout Ratio Growth (3y) 1.86%2.86%12.01%125.10%227.63%74.19%55.44%61.27%-52.39%58.37%45.78%48.52%66.73%77.50%74.96%-65.73%-50.58%16.12%0.57%-26.88%-36.43%-35.47%-46.05%-31.05%-30.95%-31.67%-69.25%-63.49%-29.01%-32.65%-4.89%9.86%17.52%2.87%26.83%25.56%-11.66%62.45%
FCF Payout Ratio Growth (5y) 23.33%27.42%23.31%49.75%49.42%43.01%30.94%15.91%-25.37%52.22%37.13%38.53%13.40%6.34%-6.86%-16.52%-15.33%-18.56%-16.22%-47.93%-19.74%-16.66%-17.22%-16.51%-17.43%-39.89%-16.34%-15.89%-16.70%-31.60%12.98%
FCF Payout Ratio (QoQ) 45.83%6.76%17.06%-9.12%2.02%-39.45%-174.43%561.25%-104.72%-4.90%-363.82%47.94%47.46%30.71%1,245.20%284.78%-90.30%-25.47%242.99%-77.31%-13.74%-41.61%439.11%7.50%-28.39%-35.26%-86.26%1,053.93%25.85%-51.58%-114.28%-188.88%22.24%-33.95%-21.18%-5.31%17.60%-860.29%92.18%-42.83%50.64%-2.61%-97.92%54.98%13.24%12.01%-243.74%63.48%
Free Cash Flow Growth (1y) 2.01%225.92%138.97%45.07%-12.00%-73.41%-106.35%14.65%67.38%-0.54%809.66%-20.69%-8.44%-63.86%-94.10%-73.92%-68.56%39.81%2,338.77%157.64%232.60%62.33%-72.89%-68.01%-71.53%1,360.62%29.32%-22.32%6.26%3.19%304.07%508.99%127.75%-72.90%-20.62%-1.55%28.59%-82.15%16.53%21.50%506.64%22.84%-47.27%66.94%-10.58%1.78%-19.79%-4.58%-3.05%-14.40%218.28%
Free Cash Flow Growth (3y) 14.54%32.63%2.49%9.67%10.49%-54.28%-70.15%-38.10%-21.61%-20.50%130.31%-18.93%-1.44%-6.39%-26.92%-40.10%-33.23%221.23%104.47%-13.81%0.21%190.30%12.30%14.81%-11.68%59.86%60.67%66.99%-28.89%-16.97%91.17%-24.91%-4.92%12.11%22.73%-6.26%21.81%8.58%-19.90%113.00%2.12%10.42%
Free Cash Flow Growth (5y) -15.43%16.74%9.16%-2.38%7.12%-26.34%-29.37%-27.86%-14.52%64.14%41.04%-33.26%-21.95%65.35%15.32%0.33%-6.35%56.11%93.91%30.86%53.52%-27.47%11.66%44.87%35.04%46.14%34.94%-25.44%42.12%50.31%33.78%-29.10%6.48%4.09%10.00%16.03%
Free Cash Flow (QoQ) -197.70%147.85%102.73%7.64%20.59%-9.19%23.07%-34.70%-63.56%-121.68%2,322.50%-4.67%-78.35%54.69%148.38%10.06%-91.45%-74.73%997.36%32.66%-61.99%340.77%15.93%71.26%-81.45%-26.40%36.81%52.45%851.53%-93.48%-17.82%108.53%824.07%-74.48%23.85%-22.01%9.97%-25.27%53.61%-89.63%902.90%-48.21%103.08%2.30%-50.99%63.97%8.78%16.45%-61.38%95.05%10.53%2.81%43.60%
Gross Margin Growth (1y) 90.00-2828.00-3560.00172.0084.00-122.00695.00-22.0036.0017.00-748.00308.00229.00132.001,131.00-923.0039.00321.00262.006.00186.00-224.00-91.00382.0080.00-981.00569.00995.00147.00224.00-824.00212.00225.00227.00102.0012.00-37.00-259.001,049.00
Gross Margin Growth (3y) -3863.00-3981.00134.00-339.00-442.00-2.00221.00844.00362.00-579.00470.00646.00-609.00454.00229.001,302.00-535.00305.00-884.00957.00-210.001,098.00397.00239.00266.00-108.00529.001,445.00-575.00413.00327.00
Gross Margin Growth (5y) -203.00-3150.00-4750.00478.00-64.00-190.00-59.00-617.00-695.00942.00533.00-191.00-735.00342.00243.00181.00622.00336.00437.00280.00796.00240.00402.00376.00622.00427.00233.001,043.00
Gross Margin (QoQ) 3,365.00894.00-4546.00376.00447.00162.00-814.00776.00-431.0059.00-373.00-87.00418.00-706.00682.00-166.00321.00294.00-1372.00796.00604.00235.00-1628.00975.00193.00368.00-1155.00674.00-867.00275.0035.00395.00-1528.001,311.0048.00397.00-1654.001,222.00-1.00174.00-346.00
Gross Profit Growth (1y) 5.38%-68.28%-80.77%4.52%6.27%-25.74%-3.89%2.82%2.78%0.10%10.11%54.10%21.55%12.69%7.33%-19.75%-5.18%4.82%4.66%0.58%-0.80%-23.63%-5.23%5.23%10.37%19.78%24.79%11.71%10.32%30.57%1.89%34.54%4.27%3.74%5.99%-4.39%0.28%-2.07%48.30%
Gross Profit Growth (3y) -36.74%-48.12%-6.22%-8.46%-9.28%-6.74%5.56%2.73%6.71%8.32%5.75%7.34%7.54%4.57%-3.38%2.11%-5.30%1.26%-1.39%9.72%0.72%13.15%7.04%20.44%13.53%11.94%14.34%15.00%6.01%10.93%17.00%
Gross Profit Growth (5y) -4.15%-24.61%-30.85%5.49%-1.37%-2.85%-2.48%0.06%-1.04%-2.79%3.80%6.11%1.58%10.31%3.83%3.18%2.90%6.94%7.73%8.22%10.36%6.82%7.54%9.36%9.55%12.81%8.25%17.13%
Gross Profit (QoQ) 294.62%71.93%-84.95%3.19%18.77%4.26%-18.20%-5.15%-11.10%1.47%-11.14%-6.54%18.78%11.61%24.37%-26.28%10.13%6.30%-7.01%-12.89%21.73%6.14%-10.65%-14.08%-6.28%31.71%-0.78%-9.89%1.71%-27.26%33.50%10.31%-4.88%-3.96%3.46%9.75%-2.81%-13.37%8.52%7.18%47.18%
Interest Coverage Ratio Growth (1y) -26.65%152.58%130.14%514.78%205.85%-10.98%-190.12%-0.90%-23.09%-11.15%175.39%85.25%-8.14%47.12%106.42%6.01%-1.08%20.70%2.39%-52.50%129.81%3.98%-13.27%160.04%-0.13%6.66%47.67%-30.93%17.66%1.17%-13.09%-6.82%-14.16%-24.49%-6.59%3.86%3.38%-15.02%27.72%-49.59%-14.31%-13.35%73.24%-25.16%-48.64%-33.74%21.69%17.94%5.89%2.83%-12.84%126.32%48.63%
Interest Coverage Ratio Growth (3y) 44.72%34.18%30.15%112.64%40.07%5.18%11.93%24.85%-11.26%16.42%53.17%-2.29%27.82%22.68%22.38%9.40%31.43%10.21%9.45%-5.16%39.25%3.91%3.63%18.72%0.29%-6.60%6.23%-12.57%1.45%-13.41%7.32%-23.52%-18.07%4.75%-3.35%-18.32%-20.37%-17.17%-16.67%-7.93%-22.18%5.68%-7.41%-6.85%
Interest Coverage Ratio Growth (5y) 24.04%22.32%19.46%42.30%29.91%7.87%4.49%19.17%9.91%11.84%32.22%10.87%19.66%14.78%18.66%-3.37%18.05%0.45%1.26%-3.76%19.10%-6.36%17.29%-12.07%-9.91%-5.85%-1.83%-16.07%-16.34%-11.27%-12.48%-12.92%-11.07%-8.97%-9.26%-10.38%6.15%-2.21%
Interest Coverage Ratio (QoQ) -239.98%-72.45%95.25%-354.80%241.16%-1.15%-34.64%16.06%18.71%-200.08%171.87%-9.92%37.13%-15.08%76.61%-55.33%119.62%19.15%-9.29%-58.32%167.99%1.07%-57.92%101.64%21.26%-15.70%26.16%-22.56%29.51%16.71%-40.99%31.93%11.35%0.26%-36.74%21.55%-2.05%24.02%-29.66%20.98%-19.47%-52.25%36.89%-4.54%-40.86%14.89%-20.82%23.16%8.62%11.35%-28.91%19.60%-7.93%189.10%-53.31%
Net Cash Flow Growth (1y) -94.13%-28.44%9,238.84%-116.53%-145.03%3,537.44%-109.90%-2,099.27%418.36%-95.06%-36.81%101.27%-114.51%1,854.52%719.06%6,394.15%12,556.76%35.19%-98.36%-101.04%-98.19%-20.68%8,531.81%6,253.61%6,147.90%-304.04%-30.44%230.67%-49.08%-87.13%7.79%-102.69%-65.64%103.14%-223.63%183.20%-475.58%1,094.56%-233.49%67.05%-99.50%-8,489.10%-466.31%-140.13%97.64%-84.09%105.42%4,748.53%1,450.73%-1,639.01%-344.46%
Net Cash Flow Growth (3y) -56.17%61.11%-144.66%-64.10%-30.22%227.73%-5.71%172.21%290.47%9.30%28.84%79.54%-31.08%175.71%120.61%245.95%422.91%-61.19%-0.61%28.22%-16.78%-71.32%301.50%-76.19%121.93%-50.68%-43.05%-58.03%39.56%136.65%-26.62%66.12%-60.44%-356.93%68.18%-108.07%72.81%-67.56%28.08%-54.55%208.53%9.14%
Net Cash Flow Growth (5y) 8.76%126.53%5.06%-15.23%-14.04%106.56%3.42%68.50%131.93%-32.69%59.48%30.20%59.78%-141.43%53.61%-41.54%92.84%-33.65%-27.03%-45.71%-18.71%280.33%-43.45%-16.53%-45.88%-59.98%-3.60%16.25%-15.18%-15.56%-23.61%15.01%2.92%100.49%-68.66%-23.97%
Net Cash Flow (QoQ) -102.93%139.34%4,501.56%-88.91%-163.96%2,960.51%-108.15%69.78%4,982.64%-108.24%-1,710.00%104.37%-24.21%-328.02%116.83%-149.87%10,310.76%-27.78%76.58%-4.33%10.81%-99.13%-211.88%267.26%4,752.27%-4.94%-20.24%69.82%-258.46%132.41%279.16%-73.85%-682.29%118.67%-109.45%434.29%-46.75%-834.56%106.36%2,045.17%-100.85%129.72%-14,671.98%116.67%-178.44%97.89%-756.59%212.43%-73.29%1,707.16%148.90%-228.11%95.76%
Net Income Growth (1y) 3,954.69%-529.32%20.25%5,437.14%6.45%-0.93%33.89%-22.55%-47.49%-39.01%-24.71%-23.22%-17.40%-0.06%-43.94%-102.06%34.55%27.75%106.95%7,940.23%47.84%7.88%21.42%-2.04%-11.01%1.51%-2.99%-7.03%-12.22%-52.68%-14.49%-1.13%10.44%22.28%41.06%26.99%-30.64%-76.27%-44.91%-34.23%281.29%5,853.75%33.68%6.52%-39.99%720.61%84.37%
Net Income Growth (3y) 273.01%510.02%366.72%276.22%-12.40%224.74%-22.71%-15.48%-17.33%-26.25%-16.43%-8.00%-4.41%7.49%18.00%11.26%12.10%16.58%20.97%11.84%34.58%318.70%4.92%-19.68%0.24%-3.43%-4.80%-16.26%11.00%-9.76%13.05%2.61%-28.31%-74.28%-6.98%-13.67%4.74%-21.38%-18.42%10.73%
Net Income Growth (5y) 86.42%168.04%113.21%-23.24%-5.67%112.34%-1.69%-3.61%7.26%-1.18%-5.15%-3.14%0.57%2.49%5.12%-7.93%3.16%7.81%11.41%-4.14%12.47%-4.25%5.64%-3.33%-29.27%-57.35%-5.85%-9.01%-7.84%-2.83%1.25%-5.41%-3.36%52.74%14.68%
Net Income (QoQ) -70.00%-300.00%233.33%4,968.36%-103.18%40.99%-35.02%23.14%-5.64%31.21%-12.19%-28.76%-36.02%52.39%8.40%-27.35%-31.17%84.38%-39.20%-102.67%4,589.30%75.06%-1.50%1.28%-15.35%27.74%10.85%-18.28%-23.10%45.72%5.93%-21.69%-27.39%-21.45%91.44%-9.45%-18.89%-13.04%-21.71%-45.69%-73.21%-91.16%4,183.55%-35.16%55.28%38.05%-3.82%-48.33%-12.52%1,787.71%-78.39%
Net Income towards Common Stockholders Growth (1y) -15.89%1.92%1.23%28.00%15.00%3.97%1.21%-20.31%-17.87%-13.08%-19.16%-0.56%-19.84%-4.63%11.16%-6.76%-17.40%0.75%-43.94%12.08%46.59%19.49%118.32%41.51%35.70%15.34%15.09%11.43%-11.01%1.51%-2.99%-12.65%-12.22%-52.68%-14.49%-2.15%10.44%40.84%-2.80%19.58%10.25%13.99%-18.19%-76.27%13.72%-34.23%281.29%5,853.75%26.03%6.52%-39.99%720.61%3.15%
Net Income towards Common Stockholders Growth (3y) -7.39%-2.70%-6.09%0.47%-8.86%-4.83%-3.11%-9.60%-18.38%-5.83%-20.43%1.29%-0.99%4.71%10.81%13.93%18.00%11.56%12.10%20.90%20.97%11.84%34.58%11.26%1.96%-17.87%-1.53%-1.61%-4.80%-12.21%-5.99%5.05%-9.76%2.73%2.61%-28.31%-74.28%8.01%-13.67%-0.08%17.78%-16.93%-18.42%13.92%
Net Income towards Common Stockholders Growth (5y) -12.06%-2.41%-12.39%1.17%-1.73%0.74%2.17%3.22%1.58%2.85%4.83%10.38%3.23%6.10%8.72%7.56%5.12%-7.78%3.16%8.60%11.41%-1.39%5.55%6.96%-2.97%1.08%-3.33%-29.27%-57.35%1.49%-9.01%-7.84%-2.83%9.21%-5.41%-3.36%52.74%10.37%
Net Income towards Common Stockholders (QoQ) 9.58%4.26%-28.43%2.86%32.78%3.56%-9.49%-7.59%20.05%0.80%-28.74%-4.76%27.06%-6.25%-12.35%-23.23%51.17%9.28%-26.48%-31.99%84.38%-39.20%47.00%-11.05%50.30%11.09%-4.72%-14.70%27.74%10.85%-7.75%-31.88%45.72%5.93%-16.94%-31.54%-21.45%91.44%-4.95%-22.73%0.17%-4.94%-7.64%-31.77%-73.21%-91.16%6,938.19%-60.54%55.28%38.05%48.99%-66.65%-12.52%1,787.71%-81.27%
Net Margin Growth (1y) -221.00-724.00-1025.00264.00144.00757.001,017.00-273.00-242.00-202.00-309.00-46.0032.00-134.00492.00225.00-123.00338.00-795.00130.00273.00308.00569.00-3.00249.00108.00688.0078.00-80.0091.00-36.00-193.00-105.00-848.00-250.0066.0029.00-127.00-119.00-125.00326.0090.0056.00-1137.00-149.00-649.00767.001,394.00268.0080.00-421.009,839.00-122.00
Net Margin Growth (3y) -319.00-169.00-316.00-55.00-65.00420.001,201.00-94.00-332.001.00-612.00309.00183.00512.00266.00352.00400.00754.00462.00206.00442.00507.001,221.00-117.0064.00-649.00401.00-48.00-156.00-884.00-245.00-201.00-649.0037.00-40.00-938.00-1889.00-178.00-718.00-44.00209.00-513.00-791.00-3.00
Net Margin Growth (5y) -409.0034.00-620.00301.0086.001,066.00975.0033.00190.00418.00646.00385.00352.00711.00918.00238.00215.00-3.00175.0079.00366.00-468.00-170.00-32.00-450.00-77.00-225.00-1695.00-2176.00-305.00-794.00-1019.00-746.00156.00-609.00-592.009,344.00-32.00
Net Margin (QoQ) 70.0047.00-452.00114.00-433.00-254.00837.00-6.00180.007.00-453.0025.00219.00-100.00-191.00103.0053.00527.00-458.00-244.00513.00-606.00468.00-101.00548.00-345.00-104.00151.00407.00235.00-714.00-8.00578.00107.00-870.0080.00-165.00705.00-554.0043.00-322.0036.00130.003.00-1063.00-246.001,157.00-497.00353.00381.0031.00-685.00-148.0010,641.00-9930.00
Operating Income Growth (1y) -20.90%-49.16%-65.25%376.03%31.22%4.94%0.12%7.12%90.92%-24.49%-2.75%1.50%-53.47%-0.32%10.05%239.48%20.57%13.52%8.64%-23.05%-3.49%4.12%5.15%4.54%-0.88%-24.30%-5.76%2.96%8.51%13.43%22.12%16.48%14.07%16.01%1.64%30.25%18.08%9.72%6.45%-3.60%-6.19%-0.50%52.01%
Operating Income Growth (3y) 113.53%9.68%6.62%15.59%6.94%7.11%-12.46%6.05%3.24%6.66%6.72%5.62%7.93%39.77%4.87%-3.64%2.49%-6.09%1.25%-3.67%9.54%0.00%12.77%6.40%15.30%11.20%12.29%13.08%16.85%7.27%8.72%18.04%
Operating Income Growth (5y) -8.19%-15.63%27.88%7.83%5.05%6.25%19.52%6.02%6.71%8.00%11.87%-0.83%-2.81%3.76%5.52%0.23%27.98%3.40%2.90%2.87%3.85%6.38%8.79%9.23%6.50%7.29%9.19%8.63%11.17%8.46%18.03%
Operating Income (QoQ) 110.58%51.68%-94.86%381.82%35.33%3.68%-29.58%32.81%8.24%-1.09%-24.66%-4.76%-10.30%-0.60%-58.88%105.33%18.76%9.75%26.85%-27.07%11.82%5.03%-10.15%-8.54%20.64%6.07%-10.67%-13.28%-7.87%32.06%-2.42%-8.61%-3.69%-27.17%17.23%18.47%0.49%-6.67%6.27%10.09%-2.51%-15.48%3.41%16.77%48.94%
Operating Margin Growth (1y) -506.00-3707.00-6632.001,383.00546.001,273.001,654.00136.001,597.00-61.00718.00-70.00-1866.001.00-719.002,193.00194.00157.001,136.00-1020.00101.00287.00275.00114.00181.00-254.00-113.00302.0012.00-1109.00464.001,073.00265.00-248.00-803.0066.00704.00468.00112.0047.00-316.00-177.001,120.00
Operating Margin Growth (3y) 3,116.001,755.002,940.001,672.001,199.001,217.00-330.00266.00876.00347.00-693.00445.00691.001,287.00476.00190.001,298.00-604.00294.00-1076.00881.00-290.001,031.00315.00-284.00-19.00-74.00369.001,529.00-426.00140.00428.00
Operating Margin Growth (5y) -1234.00-3761.001,189.001,389.002,473.002,151.001,999.001,037.001,357.001,633.00843.00-640.00909.00509.00-277.00-918.002,053.00154.00125.00597.00-251.00143.00343.00562.00166.00336.00340.00428.00104.00272.001,157.00
Operating Margin (QoQ) 2,524.002,507.00-7135.001,597.00-677.00-418.00880.00761.0051.00-38.00-638.00767.00-388.00-20.00-2184.001,797.00408.00-740.00728.00-201.00370.00238.00-1428.00921.00556.00226.00-1589.00987.00122.00367.00-1174.00697.00-1000.00271.00-478.00632.00-1228.001,139.00161.00396.00-1585.001,075.00-202.00535.00-288.00
Profit After Tax Growth (1y) 16.77%-2.44%-679.43%59.63%143.37%33.00%116.31%-38.70%99.43%-23.87%-28.45%-7.19%-70.71%-10.37%7.01%-24.56%-18.75%-15.79%-52.50%-103.01%85.00%29.19%201.01%7,495.60%8.47%5.60%-10.55%0.60%-12.57%5.92%-1.13%-6.77%-10.70%-54.45%-14.48%-4.06%8.63%50.09%-9.80%37.43%6.22%25.43%-3.58%-74.70%-35.43%-49.74%255.00%622.14%70.12%2.71%-62.92%994.24%27.24%
Profit After Tax Growth (3y) 39.59%-0.41%-12.23%-3.16%31.10%-3.18%28.56%-24.57%-21.99%-16.86%-28.62%-26.43%-23.92%-0.84%15.23%18.88%17.70%4.73%8.55%30.85%20.61%13.05%38.59%314.78%-5.39%-20.13%-8.89%-3.46%-5.34%-10.20%-6.91%10.06%-10.11%2.77%12.91%-26.12%-29.91%-9.94%-12.67%-1.56%11.27%-20.75%-30.69%11.81%
Profit After Tax Growth (5y) 16.77%-5.70%-19.23%-15.11%18.94%-0.26%16.85%-0.90%-0.97%-4.75%-0.42%9.42%-16.02%1.75%6.24%9.52%4.95%-11.13%1.58%14.92%11.22%-0.24%128.30%4.81%-4.07%0.36%2.37%-27.92%-16.68%-8.16%-8.36%-8.19%-3.01%3.58%-5.76%-11.90%61.48%9.60%
Profit After Tax (QoQ) 141.92%19.76%-33.40%-348.93%149.14%-811.25%118.35%-32.38%50.71%-12.78%-31.03%120.00%-42.47%-18.02%-10.54%-30.56%76.02%-2.13%-36.94%-25.21%82.43%-44.79%-104.00%4,694.46%27.39%28.64%-1.77%-32.61%24.02%8.96%10.48%-41.43%50.24%1.71%4.17%-43.90%-23.36%90.95%16.86%-36.48%5.88%-3.21%-18.16%-25.59%-78.53%-191.01%544.16%-42.08%51.63%33.85%44.71%-65.03%-45.26%3,850.11%-83.17%
Property, Plant & Equipment (Net) Growth (1y) 6.04%4.82%6.07%2.83%6.11%3.90%-22.66%-6.61%-19.60%3.34%-2.21%0.90%-7.76%27.13%8.84%9.86%10.79%-18.66%1.75%12.81%15.01%17.59%193.48%4.57%0.13%1.07%5.72%5.39%39.66%8.87%33.92%-16.79%-5.66%-1.91%-20.24%49.80%-39.56%54.32%2.35%1.37%0.42%-3.56%1.10%4.72%46.58%
Property, Plant & Equipment (Net) Growth (3y) 5.35%-2.00%5.66%-4.06%-5.17%-5.71%-3.66%-3.90%-7.72%-6.28%1.16%-6.34%2.23%2.69%7.74%5.53%6.73%48.13%9.03%8.46%-1.12%46.70%7.53%17.16%50.04%13.85%5.18%4.13%4.02%20.30%19.70%-13.58%18.13%8.46%-15.87%5.88%15.73%-3.82%
Property, Plant & Equipment (Net) Growth (5y) -2.43%-2.38%-2.64%3.02%-1.92%-1.45%-1.79%-1.70%-2.74%19.71%4.08%-1.10%4.90%27.43%6.63%10.45%30.20%12.84%8.20%27.51%5.84%14.92%15.31%14.90%12.68%12.28%11.94%-7.28%10.87%12.49%12.73%-1.02%
Property, Plant & Equipment (Net) (QoQ) 0.04%-0.44%2.74%3.61%-1.10%0.75%-0.40%6.92%-19.47%24.80%-23.08%0.04%-2.76%7.44%-1.14%-5.33%0.34%-1.78%36.26%-18.94%1.27%-0.95%0.04%1.40%12.28%0.97%2.29%153.06%-59.99%-3.32%3.25%164.70%-60.12%28.12%-50.94%-20.39%-60.11%49.53%1.73%-0.39%1.85%-0.83%0.75%-1.32%-2.18%3.96%4.36%38.12%
Return on Assets Growth (1y) 0.00-72.0080.00-1.00-2.00-3.00-2.00-2.000.00-1.00-3.00-2.00-1.000.003.004.004.004.002.000.000.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-2.00-3.00-1.003.000.00-5.00-2.00-1.001.002.002.001.006.004.00
Return on Assets Growth (3y) 8.008.007.006.007.0076.00-5.00-4.00-4.00-1.001.002.003.002.002.002.002.003.002.001.000.00-2.00-3.00-4.00-6.00-6.00-1.00-3.00-3.00-3.00-4.00-4.00-3.000.000.001.00
Return on Assets Growth (5y) 4.004.005.005.007.0081.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-3.00-1.00-5.00-6.00-7.00-8.00-7.00-6.00-5.00-4.00-4.00-3.003.002.00
Return on Assets (QoQ) 0.000.000.000.0081.000.000.00-1.000.00-1.00-1.000.000.000.00-1.00-1.000.001.000.002.001.000.001.000.00-1.000.000.000.00-1.00-1.000.000.000.000.00-3.00-1.000.00-1.000.001.001.000.000.000.006.00-1.00
Return on Capital Employed Growth (1y) -54.0053.009.003.005.002.001.00-3.000.000.001.006.006.006.007.002.00-2.00-4.00-5.00-4.00-4.00-4.00-3.00-2.00-1.00-1.0012.00-8.00-9.005.00-7.000.001.003.003.001.00-1.00-2.00-4.00
Return on Capital Employed Growth (3y) -2.00-21.00-6.002.0053.0013.007.0010.008.008.005.004.003.002.004.000.00-2.00-1.00-4.00-7.00-8.005.00-13.000.00-4.00-3.00-5.00-5.00-3.00-2.00-13.005.00-8.00
Return on Capital Employed Growth (5y) 3.00-19.00-4.005.0062.0018.005.004.000.000.00-1.00-2.00-2.0013.00-10.00-2.00-10.00-11.00-12.00-11.00-9.00-6.00-5.00-4.00-3.00-3.00-4.00-5.00
Return on Capital Employed (QoQ) 22.00-14.00-6.0043.00-1.002.001.001.000.000.00-1.00-2.003.000.000.003.003.000.001.00-1.00-1.00-2.00-1.00-1.00-1.00-1.000.000.000.00-1.00-6.000.00-1.000.001.001.000.001.00-1.00-1.00-1.00-1.00
Return on Equity Growth (1y) 12.008.004.00-3.00-7.00-7.00-7.00-10.00-8.00-7.00-6.00-4.00-7.002.00-10.00-1.005.0010.0013.00
Return on Equity Growth (3y) -3.00-5.00-9.00-17.00-21.00-8.00-9.00-8.00-11.00-12.00-6.00
Return on Equity Growth (5y) -11.00-22.00-23.00-25.00-25.00-20.00-11.00-7.00-5.00
Return on Equity (QoQ) 2.003.005.001.00-1.00-2.00-1.00-3.00-2.00-1.00-4.00-1.000.000.00-3.00-5.000.00-3.00-1.004.006.002.001.00
Return on Invested Capital Growth (1y) -76.00-7.0013.0031.00-121.00-2.00
Return on Invested Capital Growth (3y) -57.00-65.00-40.00-65.00
Return on Invested Capital (QoQ) -50.00-17.00-14.005.0020.002.00-2.0044.00-22.00-22.00
Return on Sales Growth (1y) 0.000.000.000.0015.0022.0014.0017.001.000.005.00-4.00-6.00-9.00-1.000.00-1.003.00-8.00-13.002.004.005.0014.004.000.008.00-1.00-1.001.000.00-1.00-1.00-8.00-3.001.000.00-3.00-8.001.005.0069.0012.00-2.00-11.00-10.00-6.008.0014.002.001.00-4.0098.006.00
Return on Sales Growth (3y) 17.0021.0019.0012.0011.0012.0017.0013.00-6.00-6.00-4.00-17.00-5.00-1.00-4.002.004.007.005.001.004.005.0012.0012.002.00-8.005.00-1.00-2.00-10.00-8.000.00-6.005.000.00-9.00-19.00-6.00-7.001.004.00-7.00-8.00-1.00
Return on Sales Growth (5y) 10.0015.0010.00-1.0011.0020.0014.0014.00-1.00-2.008.00-4.00-2.00-1.003.000.002.000.002.000.004.00-6.005.003.00-6.003.00-2.00-17.00-22.00-6.00-8.00-10.00-7.00-3.00-6.00-6.0093.002.00
Return on Sales (QoQ) 0.000.000.000.00-1.000.000.0016.005.00-8.003.000.004.00-3.00-6.00-1.001.005.00-5.00-2.005.00-6.00-10.0012.008.00-6.000.001.004.002.00-9.002.006.001.00-9.002.00-2.007.00-6.001.00-5.0010.00-1.00-3.00-11.00-2.007.000.004.004.00-5.00-2.00-1.00106.00-97.00
Revenue Growth (1y) -0.67%95.32%194.63%3.36%2.85%-46.90%-65.05%-0.55%-0.23%0.00%0.87%3.79%-22.07%5.95%-20.32%-23.15%-7.62%-21.23%3.39%1.73%15.98%-0.34%36.11%41.79%14.00%8.99%-20.92%5.55%-6.17%-2.96%-1.35%0.36%-5.53%-19.46%-3.30%-6.88%8.16%57.42%6.49%31.32%-15.30%-1.54%6.30%-21.62%23.82%28.06%28.21%-0.87%-1.01%2.74%-4.65%1.09%3.33%12.61%
Revenue Growth (3y) 0.64%1.22%1.27%2.18%-7.18%-17.45%-34.51%-7.43%-10.45%-5.85%-5.99%-6.73%-5.84%-5.96%3.89%3.49%6.89%-5.07%3.63%15.04%7.45%1.77%2.02%14.52%0.35%-5.21%-8.97%-0.46%-1.39%7.15%-0.16%10.30%2.40%1.77%3.64%18.19%11.36%13.18%9.69%1.30%11.83%-1.41%7.46%14.00%
Revenue Growth (5y) -6.00%-2.85%-3.07%-3.56%-3.04%-15.08%-16.94%2.73%-1.03%-1.95%-2.21%3.96%-2.24%-2.53%-2.64%3.26%1.60%-7.73%1.20%7.30%4.86%5.97%8.29%7.49%2.58%2.23%-0.26%5.23%5.67%6.26%6.16%5.68%5.74%6.76%6.36%10.59%7.15%10.90%
Revenue (QoQ) 4.52%1.10%0.77%-6.72%105.54%52.50%-64.65%-7.18%6.11%0.37%0.59%-6.88%6.36%1.25%3.51%-30.08%44.60%-23.86%-0.17%-15.96%23.30%-0.07%-1.77%-4.18%5.95%36.48%2.33%-22.96%1.29%-0.97%36.59%-31.51%4.74%0.67%38.95%-35.53%-10.70%20.87%33.80%-25.11%29.98%-7.66%-16.17%-31.91%32.42%1.11%40.46%-31.83%2.38%0.97%45.78%-36.73%8.55%3.20%58.86%
Share-based Compensation Growth (1y) -25.00%-129.27%36.84%2,750.00%866.67%108.33%-126.92%-68.42%-91.38%1,000.00%228.57%-33.33%94.09%27.27%10.60%-0.09%-9.91%-16.87%38.72%0.05%12.32%21.42%8.63%16.71%
Share-based Compensation Growth (3y) -14.50%-35.50%-22.05%81.71%17.38%46.85%-27.39%-40.53%-46.78%126.62%58.38%-12.65%25.23%8.71%18.56%5.27%
Share-based Compensation Growth (5y) 1.79%-22.26%-6.18%43.09%10.35%26.01%-10.42%-24.48%
Share-based Compensation (QoQ) 412.50%-53.66%-89.47%200.00%-300.00%316.67%119.23%1.75%-98.28%-800.00%357.14%-72.22%120.00%-18.18%33.33%-19.13%44.26%-28.90%20.45%-27.08%33.12%18.65%-13.13%-18.13%43.90%6.15%-6.67%
Shareholder's Equity Growth (1y) 89.77%34.48%-5.27%-17.33%8.10%14.15%22.61%15.11%22.38%9.18%3.09%2.95%4.60%40.42%13.79%39.66%-16.00%-11.02%-31.10%1.45%3.14%2.82%-9.82%0.95%-2.89%-5.92%
Shareholder's Equity Growth (3y) 21.77%18.79%6.19%-0.68%11.43%20.51%10.48%21.37%8.80%1.39%0.22%6.17%2.80%1.46%-0.35%-8.40%-3.76%-12.65%
Shareholder's Equity Growth (5y) 16.16%14.61%-0.16%5.89%8.32%6.54%4.35%4.84%3.34%2.48%0.87%-0.53%
Shareholder's Equity (QoQ) 46.58%19.17%-23.29%0.36%3.25%4.00%0.32%5.97%10.90%-2.37%6.66%-5.45%4.71%-2.50%8.36%26.93%33.00%-23.66%2.99%12.41%-4.96%-6.26%2.67%-1.40%6.39%-9.83%-0.54%
Tax Rate Growth (1y) -4610.00-3673.00-896.00244.00-109.00-156.005,438.001,529.00-1272.00
Tax Rate Growth (3y) 719.003,789.006,215.005,221.005,993.005,705.00
Tax Rate Growth (5y) 1,274.001,877.004,047.00
Tax Rate (QoQ) -1209.00-2715.00-1063.00378.00-272.0061.0077.0025.00-319.00-917.00797.00-606.00-545.00
Total Debt Growth (1y) 15.90%6.11%3.60%22.55%24.26%30.21%10.82%-9.19%-13.19%-15.52%-4.40%-3.94%-3.21%-3.19%0.50%-10.51%-6.00%-11.30%2.79%-2.25%-7.64%5.91%-16.59%11.32%16.28%17.05%43.29%13.48%14.07%0.37%-11.24%-2.43%7.16%139.37%84.45%-3.41%66.38%-26.16%24.12%28.10%28.98%-3.10%-10.20%-1.63%3.53%-0.64%-5.75%23.56%
Total Debt Growth (3y) 7.16%6.19%5.40%4.69%0.50%2.72%3.04%-3.23%-7.92%-7.57%-10.15%-0.41%-5.63%-5.64%-3.11%-4.84%-0.88%0.31%3.22%7.10%7.28%7.00%7.56%1.99%7.22%7.98%44.94%26.88%21.41%16.20%30.72%32.72%31.70%31.61%30.42%27.99%-0.47%6.12%15.91%
Total Debt Growth (5y) 3.41%0.58%1.27%-0.30%0.95%-1.06%-1.03%-3.17%-3.21%-3.24%-2.10%3.37%1.20%2.19%1.33%1.85%1.52%3.42%21.16%17.32%17.28%13.40%23.06%25.40%21.83%23.73%19.69%19.09%17.66%15.94%16.55%14.63%22.66%
Total Debt (QoQ) 5.94%-0.05%1.01%8.36%-3.00%-2.42%19.48%2.26%1.68%-15.28%3.09%-2.25%-1.05%-4.13%3.59%-1.51%-1.03%-0.47%-7.77%3.45%-6.60%15.34%-12.28%-2.27%7.11%-9.16%17.06%2.10%7.82%11.20%-7.29%2.62%-5.12%-1.66%1.91%119.66%-21.48%-2.52%32.00%7.40%-7.31%-1.85%-0.83%-0.46%1.54%3.29%-4.83%-5.58%33.11%