Superior Group Of Companies reported revenue growth of 2.63% and asset growth of -3.48% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 15.06% | 19.37% | 16.95% | 10.37% | 10.60% | -2.83% | -7.20% | -8.11% | -9.68% | -7.55% | -9.31% | -8.03% | -3.48% | -1.73% | 0.61% | 5.73% | 1.94% | 1.62% | -1.08% | -3.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.04% | 11.96% | 12.65% | 10.93% | 10.18% | 8.38% | 9.34% | 6.72% | 4.75% | 2.36% | -0.53% | -2.29% | -1.21% | -4.07% | -5.40% | -3.68% | -3.86% | -2.63% | -3.36% | -2.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 16.75% | 19.03% | 19.74% | 19.04% | 17.88% | 15.85% | 13.89% | 5.37% | 4.73% | 4.74% | 3.76% | 2.90% | 3.12% | 2.95% | 3.59% | 3.40% | 2.49% | 1.38% | -0.41% | -0.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.55% | 11.29% | 3.22% | -2.41% | -1.35% | -2.22% | -1.43% | -3.36% | -3.04% | 0.09% | -3.31% | -2.00% | 1.76% | 1.91% | -1.00% | 2.99% | -1.89% | 1.58% | -3.63% | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 282.52% | -47.27% | -37.83% | -37.89% | 33.65% | -106.26% | -49.52% | -46.37% | -90.91% | 563.05% | -68.07% | -15.04% | 146.58% | 62.13% | 67.56% | 22.02% | -26.25% | -64.57% | -49.78% | -17.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 28.72% | 48.58% | 34.45% | -4.33% | 42.51% | -27.29% | 0.65% | -18.46% | -22.55% | -46.52% | -53.55% | -34.35% | -33.10% | -22.24% | -35.36% | -17.77% | -45.13% | 67.03% | -35.47% | -4.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 24.08% | 32.65% | 35.12% | 21.56% | 52.08% | -16.19% | 14.91% | 2.39% | -23.67% | -0.99% | -17.09% | -16.79% | -8.30% | -14.04% | -11.41% | -10.88% | -3.32% | -38.52% | -39.02% | -22.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -31.83% | 3.58% | 29.22% | -31.92% | 46.69% | -104.85% | 1,141.38% | -27.67% | -75.15% | 147.37% | -28.19% | 92.44% | -27.87% | 62.65% | -25.79% | 40.14% | -56.40% | -21.85% | 5.19% | 131.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 13.40% | 72.76% | -23.79% | 36.85% | 195.07% | 98.34% | 219.90% | 81.94% | -6.24% | 12.27% | -17.14% | -28.67% | 3.63% | -5.68% | -10.36% | 57.22% | -9.37% | 26.24% | 17.29% | 8.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 40.79% | 18.56% | 6.81% | 7.62% | 51.37% | 25.16% | 66.40% | 54.32% | 46.39% | 56.69% | 26.41% | 21.10% | 42.06% | 28.06% | 33.44% | 26.83% | -4.15% | 10.16% | -4.49% | 6.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.01% | 19.61% | -2.36% | 6.33% | 7.28% | 16.86% | 20.56% | 35.11% | 50.50% | 29.98% | 26.43% | 10.10% | 27.50% | 15.73% | 27.90% | 32.74% | 24.13% | 35.58% | 16.26% | 24.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.90% | 39.44% | -6.94% | 23.93% | 83.48% | -6.27% | 50.10% | -29.52% | -5.44% | 12.22% | 10.78% | -39.32% | 37.38% | 2.14% | 5.28% | 6.42% | -20.81% | 42.28% | -2.19% | -1.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -282.52% | -1,483.41% | 66.14% | -201.73% | -33.65% | 136.62% | 50.99% | 89.02% | 90.91% | -129.71% | 68.07% | 15.04% | -146.58% | -271.99% | -67.56% | -22.02% | 26.25% | 90.22% | 49.78% | 17.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -28.72% | -139.95% | -35.86% | -62.33% | -42.57% | 52.39% | -0.65% | 18.46% | 22.55% | -19.88% | 62.44% | 34.47% | 33.10% | 26.03% | 35.99% | 51.54% | 45.13% | -28.22% | 35.47% | 4.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -26.19% | -76.85% | -33.85% | -67.01% | -27.69% | 20.67% | -14.91% | 55.43% | 23.67% | -8.49% | 17.06% | 16.79% | 8.27% | -11.21% | 11.41% | 10.88% | 3.32% | 8.93% | 46.31% | 22.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 32.21% | -336.21% | 68.40% | -222.93% | 69.97% | 219.51% | -142.30% | 27.67% | 75.15% | -290.79% | 54.55% | -92.44% | 27.87% | -489.54% | 79.53% | -40.14% | 56.40% | 21.85% | -5.19% | -131.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 87.27% | 88.86% | -287.01% | 243.31% | -85.16% | 275.76% | 387.04% | 1,105.64% | 577.91% | 928.47% | -62.29% | -47.47% | -61.50% | -54.30% | -121.04% | -28.00% | -120.45% | 106.46% | 570.67% | 69.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 22.36% | -28.59% | -52.13% | 2.25% | -14.87% | -38.49% | 8.62% | -13.59% | 23.50% | 58.91% | 83.60% | 122.91% | -27.12% | 117.31% | 38.93% | 65.83% | -36.33% | 113.30% | -27.98% | -13.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 76.62% | -17.11% | -26.55% | -6.97% | -18.75% | -18.54% | 111.84% | 104.58% | 13.00% | 17.95% | 10.48% | 46.60% | 9.99% | 1.81% | -16.02% | -24.58% | -16.52% | 31.28% | 43.80% | 67.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 2,904.11% | -105.11% | -707.31% | 112.40% | 190.30% | -39.51% | 1,218.42% | -47.92% | 63.23% | -8.23% | -51.66% | -27.46% | 19.61% | 8.95% | -122.26% | 348.19% | -133.97% | 1,200.18% | -49.25% | -10.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 32.32% | -86.71% | -59.52% | -450.72% | -233.59% | -2,227.52% | -86.50% | 104.46% | 123.25% | 126.70% | 353.67% | -55.28% | 71.72% | -64.94% | -119.90% | 190.77% | -45.70% | 281.39% | 215.92% | -19.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 2.01% | -37.25% | 20.25% | -103.98% | -61.56% | -147.14% | -44.73% | -25.65% | -8.95% | -37.18% | -58.78% | -18.90% | 25.81% | -28.50% | 27.20% | 30.39% | 33.08% | 1.53% | 1.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 26.03% | 9.27% | -2.63% | -40.29% | -29.24% | -65.86% | -26.76% | -27.72% | -19.90% | 7.02% | 1.27% | -33.55% | -2.40% | 4.16% | -16.57% | -17.45% | 0.19% | -43.57% | -30.33% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 27.67% | -84.87% | 318.14% | -534.20% | 51.37% | -140.96% | 102.65% | 43.55% | 153.31% | 176.67% | -54.91% | -85.85% | 872.73% | -43.51% | -125.60% | 306.72% | 81.65% | 296.75% | -92.22% | 43.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -37.86% | 23.81% | 23.90% | 19.27% | 16.45% | 19.44% | 19.66% | 1.86% | 3.94% | 1.28% | 1.53% | 1.39% | 1.79% | -0.52% | -2.15% | -3.95% | -5.95% | -4.28% | -5.09% | -1.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.95% | 8.23% | 8.18% | 14.32% | 13.52% | 14.53% | 14.70% | -9.06% | 14.41% | 14.60% | 7.20% | 7.20% | 6.37% | 5.93% | -0.27% | -0.17% | -1.20% | -1.94% | -1.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 28.90% | -25.32% | 9.27% | 12.34% | 9.80% | 10.26% | 10.36% | 10.00% | 8.77% | 8.93% | 8.99% | 9.06% | 9.13% | 8.64% | 8.43% | -6.36% | 7.36% | 6.93% | 3.12% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.42% | 0.32% | 0.79% | 17.47% | -1.95% | 2.90% | 0.97% | 0.00% | 0.04% | 0.26% | 1.22% | -0.13% | 0.43% | -2.01% | -0.44% | -1.97% | -1.66% | -0.27% | -1.28% | 1.80% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -109.00 | -547.00 | -462.00 | -867.00 | -380.00 | -391.00 | -242.00 | 180.00 | -55.00 | 347.00 | 174.00 | -160.00 | 107.00 | -109.00 | -435.00 | 48.00 | -214.00 | 97.00 | 115.00 | 110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 4.00 | -316.00 | 18.00 | -445.00 | -200.00 | -483.00 | -347.00 | -906.00 | -544.00 | -591.00 | -530.00 | -847.00 | -328.00 | -153.00 | -502.00 | 68.00 | -162.00 | 336.00 | -146.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 6,407.00 | 6,107.00 | -258.00 | -826.00 | -600.00 | -960.00 | -220.00 | -396.00 | -430.00 | -360.00 | -49.00 | -425.00 | -148.00 | -245.00 | -608.00 | -1018.00 | -652.00 | -603.00 | -850.00 | -689.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -141.00 | -449.00 | 104.00 | -381.00 | 346.00 | -459.00 | 252.00 | 41.00 | 111.00 | -57.00 | 80.00 | -293.00 | 378.00 | -273.00 | -246.00 | 190.00 | 115.00 | 39.00 | -229.00 | 185.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -14.20% | -57.38% | -45.69% | -83.67% | -36.57% | -91.92% | -50.72% | 94.73% | -12.75% | 1,050.62% | 71.06% | -48.01% | 36.79% | -29.54% | -94.69% | 40.85% | -43.93% | 37.03% | 479.94% | 55.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 8.94% | -5.04% | 19.76% | -26.54% | 3.29% | -55.71% | -14.48% | -40.13% | -21.98% | -26.55% | -22.93% | -45.12% | -8.86% | -13.15% | -64.48% | 12.56% | -12.53% | 123.13% | -19.22% | 4.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 18.10% | 16.69% | 9.60% | -19.45% | -1.62% | -41.66% | 0.19% | -6.67% | -6.47% | -4.46% | 7.69% | -16.69% | 5.63% | -6.77% | -43.64% | -30.94% | -18.29% | -17.48% | -32.41% | -18.41% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -109.00 | -547.00 | -462.00 | -867.00 | -380.00 | -391.00 | -242.00 | 180.00 | -55.00 | 347.00 | 174.00 | -160.00 | 107.00 | -109.00 | -435.00 | 48.00 | -214.00 | 97.00 | 115.00 | 110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 4.00 | -316.00 | 18.00 | -445.00 | -200.00 | -483.00 | -347.00 | -906.00 | -544.00 | -591.00 | -530.00 | -847.00 | -328.00 | -153.00 | -502.00 | 68.00 | -162.00 | 336.00 | -146.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 6,407.00 | 6,107.00 | -258.00 | -826.00 | -600.00 | -960.00 | -220.00 | -396.00 | -430.00 | -360.00 | -49.00 | -425.00 | -148.00 | -245.00 | -608.00 | -1018.00 | -652.00 | -603.00 | -850.00 | -689.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -141.00 | -449.00 | 104.00 | -381.00 | 346.00 | -459.00 | 252.00 | 41.00 | 111.00 | -57.00 | 80.00 | -293.00 | 378.00 | -273.00 | -246.00 | 190.00 | 115.00 | 39.00 | -229.00 | 185.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -18.84% | -44.07% | 25.80% | -71.40% | 215.25% | -92.88% | 667.28% | 13.01% | 41.24% | -6.05% | 14.07% | -65.65% | 271.61% | -51.61% | -91.40% | 810.32% | 47.93% | 18.27% | -63.59% | 143.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -17.44% | -72.38% | -49.05% | -623.50% | -270.01% | -560.58% | -85.98% | 104.75% | 119.30% | 153.26% | 385.93% | -52.76% | 100.76% | -54.04% | -119.73% | 182.46% | -51.51% | 149.73% | 216.34% | -34.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 11.06% | -8.34% | 31.32% | -114.99% | -78.24% | -91.43% | -41.07% | -58.22% | -35.29% | -12.17% | -29.72% | -51.04% | -12.98% | 4.08% | -28.75% | 27.31% | 29.82% | 37.71% | 3.71% | -4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 10.68% | -5.65% | 4.51% | -47.93% | -34.97% | -37.73% | -22.22% | -23.04% | -14.78% | 13.56% | 9.06% | -29.19% | 7.26% | 4.19% | -17.04% | -37.25% | -23.40% | -4.91% | -39.71% | -26.21% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -137.00 | -784.00 | -470.00 | -2383.00 | -2032.00 | -1668.00 | -397.00 | 2,066.00 | 1,463.00 | 2,090.00 | 258.00 | -57.00 | 199.00 | -391.00 | -397.00 | 78.00 | -209.00 | 502.00 | 141.00 | -46.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 49.00 | -291.00 | 126.00 | -2355.00 | -1740.00 | -1731.00 | -418.00 | -1078.00 | -705.00 | -362.00 | -608.00 | -374.00 | -370.00 | 31.00 | -536.00 | 2,087.00 | 1,453.00 | 2,202.00 | 3.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -111.00 | -598.00 | -417.00 | -2828.00 | -2232.00 | -2303.00 | -382.00 | -512.00 | -519.00 | 131.00 | -13.00 | -346.00 | -78.00 | -31.00 | -556.00 | -1057.00 | -716.00 | -250.00 | -864.00 | -341.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 386.00 | -500.00 | 161.00 | -2429.00 | 737.00 | -137.00 | 1,432.00 | 34.00 | 134.00 | 490.00 | -400.00 | -281.00 | 390.00 | -99.00 | -406.00 | 194.00 | 103.00 | 612.00 | -768.00 | 7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 80.17% | -56.03% | 53.67% | -530.06% | 41.49% | -19.11% | 104.68% | 45.61% | 137.94% | 228.62% | -57.32% | -85.84% | 911.23% | -24.77% | -118.32% | 302.65% | 73.58% | 287.48% | -91.46% | 14.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -20.13% | -83.93% | -51.31% | -510.35% | -252.83% | -2,588.63% | -84.05% | 104.47% | 123.89% | 126.69% | 356.42% | -55.31% | 73.54% | -65.21% | -120.01% | 205.80% | -44.19% | 290.48% | 217.33% | -18.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 8.89% | -32.82% | 27.97% | -123.82% | -71.76% | -174.35% | -37.77% | -57.81% | -33.69% | 2.20% | -29.23% | -56.54% | -14.11% | 32.22% | -28.98% | 27.26% | 30.67% | 33.19% | 2.33% | 3.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 10.82% | -19.89% | 4.53% | -50.28% | -34.27% | -77.92% | -20.29% | -21.54% | -13.97% | 15.03% | 8.81% | -28.70% | 4.92% | 11.61% | -17.29% | -36.58% | -22.34% | 7.71% | -39.18% | -27.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 27.43% | -84.73% | 314.98% | -608.31% | 52.54% | -148.60% | 102.66% | 42.62% | 153.33% | 177.82% | -54.53% | -86.04% | 883.79% | -44.31% | -126.15% | 313.39% | 79.56% | 289.65% | -92.14% | 47.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -19.76% | -84.14% | -50.39% | -527.75% | -258.45% | -2,693.76% | -83.80% | 104.44% | 123.65% | 126.38% | 351.21% | -56.40% | 70.68% | -65.85% | -120.54% | 210.11% | -44.12% | 293.23% | 215.06% | -19.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 8.74% | -32.96% | 27.61% | -125.19% | -72.50% | -176.12% | -37.83% | -57.79% | -33.01% | 2.76% | -28.68% | -56.42% | -13.84% | 32.69% | -29.07% | 27.24% | 30.56% | 33.03% | 2.17% | 2.88% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 11.34% | -19.65% | 4.72% | -51.09% | -34.91% | -79.22% | -19.85% | -21.05% | -13.59% | 15.56% | 8.73% | -28.86% | 4.81% | 11.41% | -17.32% | -36.69% | -22.11% | 7.82% | -38.82% | -27.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 28.11% | -84.81% | 319.50% | -624.08% | 52.54% | -148.60% | 102.62% | 43.49% | 152.94% | 177.32% | -55.17% | -86.13% | 890.21% | -44.52% | -126.97% | 309.32% | 78.44% | 290.42% | -92.11% | 46.50% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 642.00 | 786.00 | -261.00 | 289.00 | -1538.00 | 446.00 | 2,653.00 | 1,011.00 | 1,611.00 | 1,122.00 | -1122.00 | -470.00 | -1051.00 | -754.00 | -859.00 | -189.00 | -656.00 | 712.00 | 851.00 | 245.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 411.00 | -1101.00 | -1363.00 | 124.00 | -483.00 | -312.00 | -100.00 | -200.00 | 715.00 | 2,354.00 | 1,270.00 | 830.00 | -978.00 | 814.00 | 672.00 | 352.00 | -96.00 | 1,080.00 | -1130.00 | -414.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,839.00 | -1008.00 | -1896.00 | -193.00 | -1308.00 | -351.00 | 1,983.00 | 1,012.00 | 484.00 | 466.00 | 168.00 | 665.00 | 77.00 | 56.00 | -2081.00 | -859.00 | -992.00 | 2,312.00 | 1,262.00 | 886.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,872.00 | -1767.00 | -595.00 | 780.00 | 45.00 | 217.00 | 1,612.00 | -862.00 | 645.00 | -273.00 | -632.00 | -210.00 | 63.00 | 24.00 | -737.00 | 460.00 | -403.00 | 1,392.00 | -597.00 | -146.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -63.88% | -354.17% | 13.74% | -260.37% | -2,118.19% | 345.47% | 167.38% | 115.65% | 105.17% | -88.55% | 165.46% | 110.24% | 193.20% | 149.82% | -375.21% | 59.28% | -388.47% | -60.39% | 133.68% | -53.26% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -11.07% | -61.62% | -33.77% | -23.75% | -92.41% | 52.01% | 4.75% | -27.75% | 48.53% | 52.45% | 47.14% | 45.20% | 39.28% | -70.11% | 36.15% | 24.08% | -51.61% | 35.01% | 16.10% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -26.65% | -17.55% | -22.27% | -19.96% | -71.44% | 22.54% | 16.21% | 16.43% | -5.99% | -8.99% | -6.78% | 21.28% | -4.91% | 0.09% | -59.73% | -39.00% | 26.69% | 27.96% | 23.58% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 129.75% | -518.77% | 66.27% | -757.59% | -66.61% | 150.93% | -90.74% | 99.17% | -44.91% | 12.72% | 114.63% | 57.74% | -23.17% | -3.96% | -336.44% | 191.29% | -239.14% | 113.19% | 101.05% | 26.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 72.04% | 72.74% | -43.64% | 66.90% | -105.77% | 148.66% | 277.59% | 750.99% | 2,108.93% | 784.50% | -61.75% | -51.77% | -65.28% | -60.18% | -135.56% | -39.70% | -132.60% | 141.65% | 381.79% | 110.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 21.38% | -36.99% | -73.42% | 7.62% | -31.72% | -24.66% | 9.49% | -12.85% | 25.87% | 46.95% | 43.83% | 44.85% | -26.17% | 54.86% | 37.73% | 57.31% | -31.50% | 104.17% | -27.37% | -15.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 56.34% | -24.15% | -32.76% | -41.60% | -16.27% | -10.02% | 73.51% | 68.48% | 15.70% | 19.69% | 16.91% | 34.95% | 14.77% | 8.54% | -16.85% | -28.07% | -17.35% | 25.63% | 24.39% | 27.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 437.55% | -123.96% | -198.82% | 86.30% | 41.15% | 302.02% | 990.63% | -49.79% | 81.60% | -11.06% | -52.84% | -36.68% | 30.72% | 2.02% | -142.11% | 207.37% | -170.68% | 856.19% | -50.90% | -19.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 0.00 | -474.00 | -15.00 | -352.00 | -64.00 | -83.00 | 135.00 | 431.00 | 257.00 | 764.00 | 382.00 | 168.00 | 137.00 | -68.00 | -305.00 | -12.00 | -211.00 | -26.00 | 36.00 | -45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 189.00 | -454.00 | -30.00 | -252.00 | 135.00 | -201.00 | 53.00 | 175.00 | 193.00 | 207.00 | 502.00 | 247.00 | 330.00 | 613.00 | 212.00 | 587.00 | 183.00 | 670.00 | 113.00 | 111.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 170.00 | -312.00 | -175.00 | -309.00 | -7.00 | -570.00 | 199.00 | 131.00 | 382.00 | 227.00 | 487.00 | 348.00 | 529.00 | 495.00 | 130.00 | 331.00 | 118.00 | 113.00 | 233.00 | 190.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 109.00 | -617.00 | 369.00 | -213.00 | 397.00 | -636.00 | 587.00 | 83.00 | 223.00 | -129.00 | 205.00 | -131.00 | 192.00 | -334.00 | -32.00 | 162.00 | -8.00 | -148.00 | 29.00 | 81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -3.45% | -15.26% | 1.50% | 2.07% | 10.53% | 1.84% | -5.37% | -1.12% | 5.06% | 24.19% | 17.43% | 6.64% | 13.81% | -3.03% | -8.81% | 9.01% | -12.33% | 0.11% | 3.75% | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 10.67% | 9.25% | 18.04% | 14.17% | 17.20% | 8.72% | 12.09% | -5.24% | 3.88% | 2.33% | 4.09% | 2.48% | 9.74% | 7.04% | 0.44% | 4.75% | 1.58% | 6.43% | 3.57% | 5.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 14.64% | 14.81% | 17.51% | 15.54% | 15.36% | 11.52% | 13.62% | 10.21% | 9.50% | 10.52% | 12.82% | 9.43% | 14.00% | 9.13% | 8.56% | -0.22% | 2.27% | 0.79% | 1.31% | 3.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.85% | -3.96% | 13.14% | -3.31% | 5.20% | -11.51% | 5.13% | 1.04% | 11.77% | 4.60% | -0.59% | -8.25% | 19.29% | -10.88% | -6.52% | 9.68% | -4.06% | 1.77% | -3.12% | 7.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -35.92% | -60.85% | -50.05% | -90.76% | -88.69% | -98.93% | -94.27% | -56.73% | -36.48% | 1,138.87% | 146.02% | -11.47% | 114.83% | -0.65% | -92.37% | 73.64% | -36.16% | 57.64% | 691.70% | 97.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 56.02% | 52.96% | 88.73% | -5.04% | -12.65% | -67.39% | -36.34% | -67.16% | -64.15% | -62.64% | -58.70% | -67.16% | -46.35% | -49.05% | -77.92% | -12.71% | -4.49% | 168.71% | 14.11% | 44.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.65% | 15.97% | -0.54% | -35.29% | -35.76% | -63.63% | -35.83% | -27.19% | -22.87% | -13.78% | -1.06% | -19.99% | -1.88% | -15.66% | -45.43% | -44.13% | -42.44% | -39.41% | -46.82% | -34.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -16.31% | -39.33% | 24.12% | -85.33% | 2.45% | -94.24% | 562.19% | 10.68% | 50.42% | 12.38% | 31.50% | -60.17% | 264.98% | -48.03% | -89.90% | 806.68% | 34.19% | 28.33% | -49.29% | 126.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -265.11% | 433.63% | -119.17% | 165.39% | 1,097.06% | -149.37% | 870.55% | -431.59% | -109.29% | 247.13% | -72.57% | -0.95% | 694.27% | -29.66% | -78.93% | 108.18% | -188.20% | 431.13% | -247.92% | -188.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 22.46% | -6.54% | -40.67% | 19.45% | 79.30% | -34.15% | 73.05% | -129.21% | -52.26% | 64.15% | -25.99% | -29.84% | 95.80% | -20.06% | 34.72% | -35.07% | -35.49% | 95.72% | -27.76% | 58.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 14.56% | 24.34% | -17.08% | 27.22% | 8.92% | 24.31% | 30.75% | -5.77% | 15.45% | -9.93% | 10.62% | -50.44% | 32.47% | -15.59% | 16.91% | 24.52% | -58.55% | 61.70% | -16.29% | 30.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 76.04% | 394.80% | -143.46% | 312.96% | 265.38% | -114.60% | 778.42% | -191.65% | 89.76% | 331.10% | 26.49% | -437.25% | 160.28% | -72.65% | -62.12% | 30.89% | -750.23% | 264.73% | -110.55% | 21.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -17.78% | -83.55% | -49.85% | -518.30% | -255.57% | -2,641.18% | -83.84% | 104.55% | 124.17% | 127.04% | 360.59% | -54.66% | 74.79% | -65.12% | -119.48% | 179.27% | -48.93% | 265.06% | 210.03% | -20.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 10.12% | -32.08% | 30.08% | -126.97% | -73.73% | -178.81% | -36.61% | -56.92% | -32.38% | 4.18% | -28.00% | -55.82% | -13.06% | 33.82% | -28.96% | 27.19% | 30.37% | 32.84% | -0.44% | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.95% | -18.40% | 6.40% | -52.12% | -35.47% | -80.57% | -19.18% | -20.49% | -12.87% | 16.57% | 10.37% | -27.53% | 6.50% | 13.16% | -17.38% | -36.75% | -22.70% | 7.56% | -39.66% | -28.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 28.21% | -84.82% | 321.43% | -610.04% | 52.32% | -147.94% | 102.68% | 43.55% | 153.42% | 177.39% | -54.36% | -85.87% | 876.91% | -44.65% | -125.49% | 302.64% | 78.65% | 295.66% | -92.32% | 46.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -17.78% | -83.55% | -49.85% | -518.30% | -255.57% | -2,641.18% | -83.84% | 104.55% | 124.17% | 127.04% | 360.59% | -54.66% | 74.79% | -65.12% | -119.48% | 179.27% | -48.93% | 265.06% | 210.03% | -20.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 10.12% | -32.08% | 30.08% | -126.97% | -73.73% | -178.81% | -36.61% | -56.92% | -32.38% | 4.18% | -28.00% | -55.82% | -13.06% | 33.82% | -28.96% | 27.19% | 30.37% | 32.84% | -0.44% | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.95% | -18.40% | 6.40% | -52.12% | -35.47% | -80.57% | -19.18% | -20.49% | -12.87% | 16.57% | 10.37% | -27.53% | 6.50% | 13.16% | -17.38% | -36.75% | -22.70% | 7.56% | -39.66% | -28.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 28.21% | -84.82% | 321.43% | -610.04% | 52.32% | -147.94% | 102.68% | 43.55% | 153.42% | 177.39% | -54.36% | -85.87% | 876.91% | -44.65% | -125.49% | 302.64% | 78.65% | 295.66% | -92.32% | 46.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -116.00 | -431.00 | -376.00 | -2291.00 | -1580.00 | -2209.00 | -300.00 | 1,897.00 | 1,143.00 | 2,701.00 | 216.00 | -52.00 | 133.00 | -375.00 | -336.00 | 65.00 | -161.00 | 536.00 | 114.00 | -24.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 24.00 | -330.00 | 90.00 | -2101.00 | -1355.00 | -2270.00 | -287.00 | -858.00 | -553.00 | 60.00 | -460.00 | -446.00 | -304.00 | 117.00 | -420.00 | 1,910.00 | 1,115.00 | 2,863.00 | -5.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -18.00 | -443.00 | -265.00 | -2465.00 | -1649.00 | -2375.00 | -271.00 | -369.00 | -413.00 | 162.00 | 6.00 | -257.00 | -79.00 | 57.00 | -407.00 | -846.00 | -580.00 | 222.00 | -681.00 | -405.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 175.00 | -576.00 | 277.00 | -2167.00 | 886.00 | -1205.00 | 2,187.00 | 29.00 | 132.00 | 353.00 | -299.00 | -239.00 | 317.00 | -154.00 | -260.00 | 162.00 | 92.00 | 543.00 | -682.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -14.20% | -57.38% | -45.69% | -83.67% | -36.57% | -91.92% | -50.72% | 94.73% | -12.75% | 1,050.62% | 71.06% | -48.01% | 36.79% | -29.54% | -94.69% | 40.85% | -43.93% | 37.03% | 479.94% | 55.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 8.94% | -5.04% | 19.76% | -26.54% | 3.29% | -55.71% | -14.48% | -40.13% | -21.98% | -26.55% | -22.93% | -45.12% | -8.86% | -13.15% | -64.48% | 12.56% | -12.53% | 123.13% | -19.22% | 4.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 18.10% | 16.69% | 9.60% | -19.45% | -1.62% | -41.66% | 0.19% | -6.67% | -6.47% | -4.46% | 7.69% | -16.69% | 5.63% | -6.77% | -43.64% | -30.94% | -18.29% | -17.48% | -32.41% | -18.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -18.84% | -44.07% | 25.80% | -71.40% | 215.25% | -92.88% | 667.28% | 13.01% | 41.24% | -6.05% | 14.07% | -65.65% | 271.61% | -51.61% | -91.40% | 810.32% | 47.93% | 18.27% | -63.59% | 143.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -109.00 | -547.00 | -462.00 | -867.00 | -380.00 | -391.00 | -242.00 | 180.00 | -55.00 | 347.00 | 174.00 | -160.00 | 107.00 | -109.00 | -435.00 | 48.00 | -214.00 | 97.00 | 115.00 | 110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 4.00 | -316.00 | 18.00 | -445.00 | -200.00 | -483.00 | -347.00 | -906.00 | -544.00 | -591.00 | -530.00 | -847.00 | -328.00 | -153.00 | -502.00 | 68.00 | -162.00 | 336.00 | -146.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 6,407.00 | 6,107.00 | -258.00 | -826.00 | -600.00 | -960.00 | -220.00 | -396.00 | -430.00 | -360.00 | -49.00 | -425.00 | -148.00 | -245.00 | -608.00 | -1018.00 | -652.00 | -603.00 | -850.00 | -689.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -141.00 | -449.00 | 104.00 | -381.00 | 346.00 | -459.00 | 252.00 | 41.00 | 111.00 | -57.00 | 80.00 | -293.00 | 378.00 | -273.00 | -246.00 | 190.00 | 115.00 | 39.00 | -229.00 | 185.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -18.75% | -68.39% | -39.22% | -308.25% | -258.10% | -44.65% | -80.71% | 105.64% | 124.03% | 82.32% | 216.50% | -180.21% | 91.27% | -47.78% | -73.98% | 315.88% | -53.93% | -2.01% | 113.75% | -22.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 10.21% | -4.74% | 35.24% | -116.55% | -73.25% | -9.78% | -28.40% | -53.66% | -32.42% | -31.68% | -28.13% | -27.94% | -10.09% | -19.23% | -45.83% | 28.01% | 30.29% | -2.29% | 20.75% | 10.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 13.01% | -2.25% | 10.81% | -52.50% | -35.76% | 3.09% | -12.79% | -16.70% | -12.65% | -2.70% | 8.60% | -18.83% | 8.02% | -6.91% | -21.28% | -29.65% | -22.92% | -30.41% | -27.06% | -30.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -37.07% | -51.63% | 61.60% | -523.42% | 52.23% | 116.93% | -43.66% | 23.87% | 103.40% | 28.45% | -2.20% | -131.39% | 585.02% | -64.93% | -51.27% | 160.41% | 3.51% | -25.40% | 6.30% | -5.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 32.49% | 35.60% | 23.66% | 17.53% | 17.42% | 3.43% | -1.10% | -4.00% | -11.68% | -8.76% | -11.93% | -12.94% | -11.93% | -10.69% | -10.13% | -9.14% | -9.40% | -10.81% | -11.70% | -12.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.46% | 19.98% | 20.98% | 18.98% | 20.21% | 16.12% | 14.85% | 12.56% | 11.17% | 8.57% | 2.51% | -0.60% | -2.98% | -5.54% | -7.84% | -8.77% | -11.01% | -10.09% | -11.26% | -11.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.28% | 12.53% | 14.99% | 15.14% | 16.35% | 13.87% | 13.74% | 12.23% | 10.94% | 10.26% | 9.05% | 7.08% | 6.20% | 4.99% | 3.70% | 2.44% | 1.85% | 0.38% | -3.09% | -4.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.12% | 5.89% | 4.72% | 1.80% | 4.03% | -6.73% | 0.13% | -1.19% | -4.29% | -3.65% | -3.35% | -2.32% | -3.18% | -2.29% | -2.74% | -1.25% | -3.46% | -3.81% | -3.71% | -1.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -64.00 | -358.00 | -625.00 | -1063.00 | -1463.00 | -2009.00 | -1985.00 | -702.00 | 84.00 | 1,745.00 | 1,947.00 | 1,350.00 | 1,070.00 | -12.00 | -205.00 | -178.00 | -299.00 | 33.00 | 189.00 | 165.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 339.00 | 99.00 | -42.00 | -694.00 | -1073.00 | -1722.00 | -1874.00 | -1636.00 | -1444.00 | -622.00 | -663.00 | -416.00 | -310.00 | -276.00 | -243.00 | 470.00 | 855.00 | 1,765.00 | 1,930.00 | 1,337.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 119.00 | -109.00 | -322.00 | -1063.00 | -1521.00 | -2127.00 | -2143.00 | -1411.00 | -1040.00 | -164.00 | -80.00 | -46.00 | 81.00 | 10.00 | -133.00 | -465.00 | -673.00 | -602.00 | -680.00 | -428.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -49.00 | -176.00 | -147.00 | -691.00 | -449.00 | -722.00 | -123.00 | 592.00 | 337.00 | 939.00 | 79.00 | -5.00 | 57.00 | -143.00 | -114.00 | 22.00 | -64.00 | 189.00 | 42.00 | -1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -99.00 | -584.00 | -911.00 | -914.00 | -971.00 | -859.00 | -651.00 | -280.00 | -173.00 | 154.00 | 317.00 | 217.00 | 300.00 | 61.00 | -219.00 | -148.00 | -354.00 | -236.00 | 21.00 | 60.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 694.00 | 445.00 | 95.00 | -177.00 | -216.00 | -308.00 | -463.00 | -1005.00 | -1242.00 | -1289.00 | -1245.00 | -977.00 | -843.00 | -644.00 | -553.00 | -212.00 | -227.00 | -21.00 | 119.00 | 128.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 10,329.00 | 10,201.00 | 7,360.00 | 4,421.00 | 1,673.00 | -1055.00 | -930.00 | -564.00 | -450.00 | -260.00 | -240.00 | -240.00 | -88.00 | -93.00 | -365.00 | -937.00 | -1296.00 | -1464.00 | -1442.00 | -1066.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -58.00 | -255.00 | -300.00 | -302.00 | -114.00 | -143.00 | -92.00 | 69.00 | -6.00 | 184.00 | 71.00 | -31.00 | 76.00 | -55.00 | -210.00 | 40.00 | -129.00 | 63.00 | 48.00 | 79.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -105.00 | -303.00 | -621.00 | -102.00 | -564.00 | -513.00 | -394.00 | -521.00 | 228.00 | 9.00 | 187.00 | -23.00 | -192.00 | 7.00 | -267.00 | -197.00 | -352.00 | -151.00 | 92.00 | 139.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 587.00 | 340.00 | 101.00 | 416.00 | -33.00 | -8.00 | -146.00 | -465.00 | -440.00 | -807.00 | -828.00 | -645.00 | -527.00 | -497.00 | -473.00 | -741.00 | -316.00 | -135.00 | 13.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 7,322.00 | 7,581.00 | 5,560.00 | 3,874.00 | 1,394.00 | -411.00 | -398.00 | -13.00 | 252.00 | -164.00 | -106.00 | -127.00 | 4.00 | 8.00 | -225.00 | -685.00 | -984.00 | -951.00 | -1003.00 | -704.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -62.00 | -120.00 | -210.00 | 291.00 | -524.00 | -70.00 | -91.00 | 164.00 | 225.00 | -289.00 | 87.00 | -46.00 | 56.00 | -90.00 | -187.00 | 24.00 | -99.00 | 111.00 | 57.00 | 70.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -109.00 | -547.00 | -462.00 | -867.00 | -380.00 | -391.00 | -242.00 | 180.00 | -55.00 | 347.00 | 174.00 | -160.00 | 107.00 | -109.00 | -435.00 | 48.00 | -214.00 | 97.00 | 115.00 | 110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 4.00 | -316.00 | 18.00 | -445.00 | -200.00 | -483.00 | -347.00 | -906.00 | -544.00 | -591.00 | -530.00 | -847.00 | -328.00 | -153.00 | -502.00 | 68.00 | -162.00 | 336.00 | -146.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 6,407.00 | 6,107.00 | -258.00 | -826.00 | -600.00 | -960.00 | -220.00 | -396.00 | -430.00 | -360.00 | -49.00 | -425.00 | -148.00 | -245.00 | -608.00 | -1018.00 | -652.00 | -603.00 | -850.00 | -689.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -141.00 | -449.00 | 104.00 | -381.00 | 346.00 | -459.00 | 252.00 | 41.00 | 111.00 | -57.00 | 80.00 | -293.00 | 378.00 | -273.00 | -246.00 | 190.00 | 115.00 | 39.00 | -229.00 | 185.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -3.45% | -2.29% | 1.94% | 13.11% | 12.47% | 4.64% | -8.92% | -12.69% | -1.86% | -0.92% | 6.17% | 1.99% | 9.96% | -1.24% | -1.26% | 9.34% | -7.50% | 0.80% | 2.76% | 2.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.76% | 14.34% | 18.38% | 17.04% | 15.74% | 11.09% | 11.54% | -6.76% | 2.14% | 0.43% | -0.48% | 0.24% | 6.67% | 0.79% | -1.53% | -0.88% | -0.06% | -0.46% | 2.51% | 4.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 13.57% | 17.03% | 18.68% | 17.66% | 15.40% | 15.45% | 12.34% | 9.41% | 7.26% | 9.16% | 9.91% | 7.38% | 10.84% | 6.05% | 7.78% | -2.00% | 1.63% | 0.17% | 0.00% | 2.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -5.70% | 15.16% | 1.10% | 3.03% | -6.24% | 7.14% | -12.00% | -1.23% | 5.39% | 8.17% | -5.70% | -5.12% | 13.63% | -2.86% | -5.72% | 5.07% | -3.87% | 5.86% | -3.89% | 4.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 7.94% | 69.32% | 16.66% | 48.31% | -14.71% | -27.61% | -10.89% | 7.89% | 18.86% | -70.89% | -6.02% | 131.34% | 126.65% | 417.05% | 26.40% | -58.77% | -45.80% | -1.32% | -30.87% | 22.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -39.85% | 161.40% | -37.65% | -37.14% | -42.96% | 55.47% | 40.37% | 6.66% | 3.05% | -29.08% | -0.77% | 54.69% | 31.96% | 2.89% | 1.92% | 0.96% | 13.45% | 14.09% | -6.35% | 5.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -26.29% | 96.29% | -24.68% | -24.31% | -28.60% | -12.30% | -26.40% | -23.15% | -26.09% | 39.81% | -27.31% | -9.12% | -12.94% | 35.96% | 23.82% | 2.96% | 6.10% | 12.73% | -3.11% | 13.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 29.92% | 15.17% | -3.27% | 2.48% | -25.28% | -2.26% | 19.07% | 24.07% | -17.69% | -76.07% | 284.47% | 205.42% | -19.35% | -45.40% | -6.01% | -0.39% | 6.03% | -0.59% | -34.15% | 76.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 33.00 | 1,920.00 | 124.00 | 2,314.00 | 696.00 | -12782.00 | -1182.00 | 387.00 | -1890.00 | 7,686.00 | 466.00 | 354.00 | 1,215.00 | 1,911.00 | 109.00 | 96.00 | -436.00 | -2778.00 | 454.00 | -1717.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 211.00 | 4,125.00 | 224.00 | -1667.00 | 969.00 | -11631.00 | -1757.00 | -776.00 | -1160.00 | -3176.00 | -592.00 | 3,056.00 | 21.00 | -3185.00 | -607.00 | 837.00 | -1111.00 | 6,819.00 | 1,029.00 | -1267.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -791.00 | 3,019.00 | -664.00 | -1588.00 | -247.00 | -12927.00 | -1562.00 | -1327.00 | -982.00 | -971.00 | -492.00 | -926.00 | 294.00 | -2035.00 | -1182.00 | -326.00 | -381.00 | -4043.00 | -29.00 | 1,434.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 3,321.00 | 5,366.00 | -4930.00 | -1443.00 | 1,703.00 | -8112.00 | 6,669.00 | 126.00 | -574.00 | 1,464.00 | -550.00 | 14.00 | 287.00 | 2,160.00 | -2352.00 | 0.00 | -244.00 | -182.00 | 879.00 | -2170.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 25.22% | 32.48% | 17.98% | 31.02% | 67.57% | 35.49% | -28.83% | -15.11% | -33.38% | -39.48% | -3.17% | -38.43% | -21.40% | -9.66% | 6.80% | 27.82% | 18.51% | 8.86% | -8.76% | -17.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -6.65% | -0.40% | 3.52% | 6.44% | 10.60% | 9.67% | -2.91% | 14.08% | 11.81% | 2.80% | -6.67% | -11.85% | -4.27% | -9.52% | -9.72% | -12.58% | -14.70% | -15.88% | -1.92% | -13.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 16.66% | 22.10% | 25.38% | 29.74% | 32.84% | 31.90% | 15.03% | -0.40% | -1.91% | -4.12% | -5.23% | -8.82% | -6.66% | -6.33% | -1.10% | 3.16% | 5.42% | 1.33% | -4.55% | -6.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -15.26% | 20.76% | 11.96% | 14.36% | 8.38% | -2.36% | -41.19% | 36.41% | -14.95% | -11.29% | -5.91% | -13.25% | 8.56% | 1.96% | 11.22% | 3.82% | 0.66% | -6.34% | -6.78% | -6.12% |