Sonoco Products reported revenue growth of -1.31% and asset growth of -8.32% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Apr2011 | Jul2011 | Oct2011 | Dec2011 | Apr2012 | Jul2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Apr2016 | Jul2016 | Oct2016 | Dec2016 | Apr2017 | Jul2017 | Oct2017 | Dec2017 | Apr2018 | Jul2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Oct2022 | Dec2022 | Apr2023 | Jul2023 | Oct2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -14.60% | -3.87% | 31.72% | 39.96% | 41.63% | 39.02% | 1.52% | 0.85% | 4.22% | 1.97% | 1.94% | 1.50% | 24.39% | 73.91% | 76.16% | 67.31% | 29.56% | -10.76% | -12.70% | -8.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.87% | 3.44% | 12.07% | 12.22% | 11.84% | 11.22% | 12.10% | 7.09% | 8.02% | 10.87% | 10.88% | 12.73% | 22.45% | 35.09% | 22.16% | 19.64% | 18.87% | 16.54% | 16.17% | 15.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 4.02% | 5.28% | 10.67% | 10.24% | 8.83% | 9.13% | 8.70% | 8.80% | 9.31% | 9.43% | 7.81% | 7.67% | 12.64% | 19.53% | 20.40% | 15.84% | 15.23% | 16.16% | 15.96% | 17.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.38% | 3.01% | 37.11% | 0.48% | -0.20% | 1.11% | 0.12% | -0.18% | 3.14% | -1.07% | 0.09% | -0.61% | 26.39% | 38.32% | 1.38% | -5.60% | -2.12% | -4.73% | -0.83% | -0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 40.70% | 28.36% | 70.69% | 34.76% | 55.13% | -7.47% | 23.54% | -3.83% | 6.07% | 17.62% | 3.67% | 19.09% | -1.66% | 12.66% | 7.17% | 1.71% | -28.06% | -25.67% | -33.00% | -32.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 6.74% | 115.03% | 16.99% | 10.64% | 25.22% | 23.43% | 35.06% | 22.52% | 32.29% | 11.79% | 29.78% | 15.56% | 17.40% | 7.03% | 11.13% | 5.22% | -9.13% | -0.50% | -9.37% | -6.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.52% | 17.35% | 6.00% | 10.98% | 13.86% | 15.80% | 15.06% | 10.51% | 14.88% | 61.01% | 15.45% | 9.17% | 15.42% | 20.03% | 22.31% | 17.37% | 10.37% | 3.19% | 9.44% | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -6.25% | 75.56% | -32.10% | 20.59% | 7.92% | 4.71% | -9.34% | -6.13% | 19.03% | 16.12% | -20.10% | 7.84% | -1.71% | 33.03% | -23.99% | 2.34% | -30.47% | 37.44% | -31.49% | 2.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -79.56% | -69.73% | -74.21% | -33.60% | 13.89% | 33.02% | 38.35% | 82.41% | 41.54% | -38.93% | -17.86% | -56.07% | 648.48% | 210.31% | 5.58% | 135.18% | -87.32% | -12.21% | 23.46% | -48.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -13.87% | 12.40% | 6.82% | 22.03% | 16.30% | 16.11% | 19.34% | -28.06% | -30.93% | -37.35% | -33.57% | -18.96% | 129.36% | 36.10% | 6.26% | 23.52% | 10.35% | 18.49% | 2.30% | -19.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 0.09% | -7.84% | -6.56% | -3.36% | -5.97% | -2.26% | -7.24% | 10.06% | 0.59% | 2.90% | 6.73% | 7.81% | 75.53% | 24.30% | 8.07% | -17.39% | -20.74% | -7.70% | -17.50% | -8.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -39.28% | 6.85% | -11.37% | 15.48% | 4.14% | 24.80% | -7.82% | 52.26% | -19.20% | -46.15% | 23.99% | -18.57% | 1,276.73% | -77.68% | -57.81% | 81.38% | -25.76% | 54.54% | -40.68% | -24.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 43.66% | -473.60% | -3,533.25% | -287.15% | -94.44% | -48.67% | 99.79% | -20.10% | -320.75% | 6.68% | -2,654.70% | 80.79% | 78.53% | -2,360.71% | -8.38% | 11,754.83% | 25.10% | 115.58% | 14.08% | -103.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -6.26% | 14.19% | -225.72% | -3.04% | 16.30% | 8.80% | 55.72% | -23.97% | -66.43% | -92.95% | -28.01% | -34.47% | -20.66% | -224.41% | 60.30% | 206.82% | 12.21% | 77.34% | -194.92% | 10.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 5.31% | -22.06% | -39.27% | -8.60% | 15.44% | -31.76% | 39.25% | 16.21% | -57.90% | 2.60% | -14.81% | 24.07% | 11.93% | -77.10% | -20.98% | 113.77% | 5.81% | 81.82% | -14.33% | -29.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -234.53% | -148.13% | -1,130.72% | 95.44% | -39.77% | -89.71% | 98.27% | -2,510.79% | -389.66% | 57.92% | 48.79% | 81.80% | -447.49% | -4,721.94% | 97.74% | 2,057.38% | -103.52% | 1,102.89% | -112.44% | 25.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -43.08% | -63.63% | -99.24% | 598.90% | 16.48% | 137.92% | 9,145.47% | 36.63% | 95.00% | 42.27% | 69.62% | -56.40% | -39.56% | 48.93% | -225.18% | 77.06% | 79.80% | 4.21% | -76.81% | 55.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -16.14% | -17.19% | -77.44% | 76.63% | -11.54% | -0.01% | 3.77% | 8.85% | 8.94% | 7.17% | 6.22% | 70.68% | 11.14% | 71.47% | -483.16% | 1.79% | 28.44% | 30.22% | -79.20% | 6.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -6.19% | 9.47% | -56.42% | 38.66% | -5.00% | 22.70% | -3.93% | 13.77% | 6.02% | 13.97% | 12.48% | 32.55% | -3.99% | 16.20% | -34.32% | -0.09% | 7.04% | 13.82% | -36.00% | 59.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 421.32% | -33.47% | -98.65% | 17,202.36% | -24.98% | 35.91% | -47.59% | 155.69% | 7.07% | -0.84% | -37.52% | -34.28% | 48.41% | 144.35% | -152.52% | 192.96% | 50.72% | 41.62% | -189.11% | 181.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 30.81% | 580.72% | 64.13% | 136.04% | 0.36% | -93.25% | 39.44% | 5.84% | 18.56% | 1.43% | -64.30% | -38.78% | -67.72% | -1,065.28% | -19.86% | 443.81% | 143.95% | 788.11% | 24.61% | -79.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 13.39% | -7.63% | 13.58% | 13.14% | 5.66% | -54.57% | 24.89% | 31.25% | 15.89% | 32.56% | -6.52% | 30.72% | -27.31% | -38.58% | -26.39% | 52.17% | -2.26% | 306.91% | -29.10% | -11.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 6.39% | -12.92% | 12.57% | 20.41% | 6.13% | -0.54% | 13.56% | 6.11% | 11.64% | -44.22% | -6.12% | -1.26% | -14.71% | -23.88% | -11.04% | 49.74% | 4.15% | 88.62% | -3.99% | 17.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 133.18% | -43.48% | 85.25% | 3.72% | -7.59% | -96.20% | 3,725.11% | -21.28% | 3.52% | -96.75% | 1,246.13% | 35.02% | -45.42% | -197.31% | 211.76% | 816.24% | -75.52% | 174.48% | -79.76% | 50.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 2.61% | 2.18% | -3.05% | 5.58% | 7.95% | 6.03% | 9.24% | 4.45% | 4.48% | 4.47% | 4.03% | 2.33% | 2.33% | 2.31% | 2.28% | 1.80% | 1.67% | 2.43% | 2.18% | 2.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 2.89% | 1.83% | 2.04% | 3.48% | 3.49% | 2.47% | 3.61% | 4.92% | 4.99% | 4.21% | 3.29% | 4.11% | 4.89% | 4.26% | 5.14% | 2.85% | 2.82% | 3.07% | 2.82% | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.68% | 4.29% | 3.67% | 4.38% | 4.38% | 3.42% | 4.42% | 4.14% | 4.20% | 3.18% | 3.84% | 3.44% | 3.45% | 2.84% | 3.42% | 3.77% | 3.78% | 3.47% | 2.86% | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -2.21% | 1.32% | -2.13% | 8.88% | -0.01% | -0.48% | 0.83% | 4.10% | 0.01% | -0.49% | 0.41% | 2.40% | 0.01% | -0.50% | 0.37% | 1.93% | -0.12% | 0.25% | 0.12% | 1.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 81.00 | 603.00 | 66.00 | 54.00 | 69.00 | -205.00 | 701.00 | 372.00 | 217.00 | -458.00 | -1101.00 | -655.00 | -426.00 | 347.00 | 188.00 | 170.00 | 161.00 | 2,531.00 | 16.00 | 103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 150.00 | 34.00 | 90.00 | 78.00 | -61.00 | -103.00 | 657.00 | 572.00 | 366.00 | -61.00 | -334.00 | -229.00 | -140.00 | -316.00 | -212.00 | -113.00 | -48.00 | 2,420.00 | -898.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 119.00 | -1074.00 | 156.00 | 184.00 | 32.00 | -173.00 | 812.00 | 439.00 | 435.00 | -630.00 | -310.00 | -205.00 | -270.00 | -214.00 | -256.00 | 87.00 | 101.00 | 2,817.00 | -131.00 | 44.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -84.00 | -166.00 | 227.00 | 77.00 | -70.00 | -440.00 | 1,133.00 | -251.00 | -225.00 | -1115.00 | 490.00 | 195.00 | 5.00 | -342.00 | 331.00 | 177.00 | -5.00 | 2,028.00 | -2184.00 | 265.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 18.52% | 507.90% | 40.52% | 45.96% | 43.81% | -85.80% | 35.84% | -4.87% | -10.45% | -42.15% | -68.40% | -49.00% | -37.33% | 551.80% | 74.81% | 83.35% | 90.94% | 827.56% | 0.18% | 9.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 7.59% | 3.64% | 13.09% | 15.02% | 9.51% | -43.36% | 20.85% | 21.89% | 15.14% | -20.66% | -15.51% | -10.86% | -6.89% | -18.80% | -9.13% | -3.83% | 2.33% | 227.03% | -17.90% | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 6.20% | -12.64% | 12.54% | 13.43% | 8.10% | -30.29% | 15.84% | 7.34% | 9.91% | -38.02% | -9.09% | -5.89% | -5.92% | -7.29% | -0.50% | 11.11% | 12.80% | 97.69% | 1.10% | 7.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 81.00 | 603.00 | 66.00 | 54.00 | 69.00 | -205.00 | 701.00 | 372.00 | 217.00 | -458.00 | -1101.00 | -655.00 | -426.00 | 347.00 | 188.00 | 170.00 | 161.00 | 2,531.00 | 16.00 | 103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 150.00 | 34.00 | 90.00 | 78.00 | -61.00 | -103.00 | 657.00 | 572.00 | 366.00 | -61.00 | -334.00 | -229.00 | -140.00 | -316.00 | -212.00 | -113.00 | -48.00 | 2,420.00 | -898.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 119.00 | -1074.00 | 156.00 | 184.00 | 32.00 | -173.00 | 812.00 | 439.00 | 435.00 | -630.00 | -310.00 | -205.00 | -270.00 | -214.00 | -256.00 | 87.00 | 101.00 | 2,817.00 | -131.00 | 44.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -84.00 | -166.00 | 227.00 | 77.00 | -70.00 | -440.00 | 1,133.00 | -251.00 | -225.00 | -1115.00 | 490.00 | 195.00 | 5.00 | -342.00 | 331.00 | 177.00 | -5.00 | 2,028.00 | -2184.00 | 265.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -6.49% | -17.21% | 61.41% | 16.81% | -7.87% | -91.82% | 1,443.85% | -18.20% | -13.27% | -94.72% | 743.37% | 32.02% | 6.57% | -45.07% | 126.18% | 38.47% | 10.99% | 166.84% | -75.57% | 51.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 38.48% | 1,058.65% | 56.01% | 137.97% | 38.79% | -119.05% | 30.03% | -11.85% | 7.51% | -40.90% | -78.15% | -52.76% | -73.56% | -307.52% | 62.25% | 47.28% | 189.69% | 588.53% | 11.53% | 34.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 8.67% | 3.49% | 15.91% | 16.83% | 9.99% | -31.48% | 21.99% | 25.25% | 27.37% | -37.02% | -23.75% | 29.23% | -26.65% | -45.71% | -22.75% | -15.04% | -6.26% | 210.90% | -26.60% | -2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 3.88% | -13.82% | 13.79% | 24.39% | 7.83% | -17.38% | 14.78% | 5.54% | 13.88% | -18.10% | -15.04% | -7.86% | -17.67% | -28.96% | -8.43% | 6.46% | 9.62% | 121.41% | -4.31% | 18.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 175.00 | 668.00 | 135.00 | 4,191.00 | 31.00 | -1182.00 | 554.00 | 235.00 | 387.00 | 405.00 | -1071.00 | -576.00 | -882.00 | -521.00 | 78.00 | -8.00 | 274.00 | 3,313.00 | 55.00 | 201.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 152.00 | 25.00 | 133.00 | 106.00 | -40.00 | -1041.00 | 577.00 | 516.00 | 593.00 | -108.00 | -381.00 | 3,851.00 | -464.00 | -1297.00 | -438.00 | -348.00 | -221.00 | 3,198.00 | -938.00 | -383.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 25.00 | -993.00 | 175.00 | 435.00 | 17.00 | -1135.00 | 650.00 | 287.00 | 569.00 | -751.00 | -383.00 | -234.00 | -535.00 | -1157.00 | -416.00 | -68.00 | -16.00 | 2,684.00 | -248.00 | 4,043.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 4,078.00 | -188.00 | 237.00 | 63.00 | -82.00 | -1400.00 | 1,973.00 | -256.00 | 70.00 | -1382.00 | 497.00 | 239.00 | -237.00 | -1021.00 | 1,096.00 | 153.00 | 45.00 | 2,019.00 | -2162.00 | 299.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 124.58% | -22.47% | 71.57% | 16.12% | -10.14% | -110.64% | 1,271.42% | -21.28% | 9.60% | -113.94% | 281.69% | 70.18% | -38.65% | -314.85% | 172.34% | 54.47% | 20.67% | 262.33% | -83.49% | 86.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 36.96% | 597.77% | 64.21% | 138.85% | 9.37% | -92.72% | 51.95% | 10.18% | 23.46% | 5.64% | -62.99% | -37.57% | -67.09% | -1,084.19% | -18.38% | 450.82% | 146.77% | 801.40% | 26.82% | -79.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 17.32% | -5.64% | 16.96% | 18.17% | 10.37% | -53.02% | 30.57% | 38.92% | 22.75% | 33.56% | -2.62% | 31.37% | -23.69% | -40.22% | -22.86% | 55.90% | 0.09% | 317.79% | -27.37% | -10.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 10.74% | -8.91% | 17.22% | 26.27% | 11.29% | 3.33% | 19.11% | 11.00% | 16.88% | -42.19% | -2.09% | 2.57% | -11.39% | -25.21% | -7.63% | 55.94% | 8.48% | 95.31% | -0.90% | 18.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 132.82% | -43.11% | 84.41% | 12.84% | -7.62% | -96.21% | 3,750.12% | -18.18% | 3.52% | -96.76% | 1,248.85% | 38.02% | -45.42% | -196.87% | 211.86% | 831.46% | -75.55% | 175.33% | -79.77% | 53.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 36.68% | 599.10% | 63.88% | 138.58% | 9.06% | -92.78% | 52.24% | 10.34% | 23.68% | 5.79% | -63.07% | -37.58% | -67.09% | -1,083.65% | -18.19% | 451.96% | 147.07% | 802.88% | 26.87% | -79.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 17.29% | -5.50% | 16.87% | 18.06% | 10.23% | -53.07% | 30.46% | 38.73% | 22.62% | 33.54% | -2.69% | 31.34% | -23.72% | -40.13% | -22.81% | 56.07% | 0.19% | 318.21% | -27.36% | -10.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 10.78% | -8.79% | 17.27% | 26.21% | 11.21% | 3.30% | 19.12% | 10.98% | 16.83% | -42.20% | -2.14% | 2.53% | -11.42% | -25.19% | -7.67% | 55.86% | 8.43% | 95.24% | -0.89% | 18.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 132.66% | -42.84% | 83.24% | 12.78% | -7.68% | -96.21% | 3,761.61% | -18.26% | 3.49% | -96.76% | 1,247.99% | 38.15% | -45.43% | -196.80% | 212.12% | 832.04% | -75.57% | 175.38% | -79.76% | 53.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -840.00 | -1152.00 | -1108.00 | 1,236.00 | -171.00 | 3,480.00 | 480.00 | 755.00 | 1,005.00 | -2154.00 | 504.00 | -1163.00 | -747.00 | 830.00 | -2369.00 | 391.00 | 538.00 | -189.00 | -805.00 | 740.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -692.00 | -1092.00 | -746.00 | 1,359.00 | -874.00 | 2,280.00 | -308.00 | 70.00 | -7.00 | 174.00 | -123.00 | 828.00 | 86.00 | 2,157.00 | -1384.00 | -17.00 | 796.00 | -1513.00 | -2670.00 | -31.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -553.00 | -191.00 | -520.00 | 635.00 | -733.00 | 3,158.00 | -496.00 | 673.00 | 142.00 | 235.00 | 239.00 | 952.00 | -617.00 | 957.00 | -2173.00 | -702.00 | -216.00 | 815.00 | -3298.00 | 1,959.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,137.00 | -579.00 | -230.00 | 908.00 | -270.00 | 3,072.00 | -3230.00 | 1,183.00 | -20.00 | -86.00 | -572.00 | -484.00 | 395.00 | 1,492.00 | -3772.00 | 2,276.00 | 543.00 | 764.00 | -4388.00 | 3,822.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 179.10% | -780.09% | -244.70% | 200.59% | 33.46% | 123.25% | 597.16% | -38.17% | -70.33% | -37.13% | -80.96% | 1,000.63% | 154.12% | -41.13% | -127.13% | -83.46% | -68.23% | -12.81% | 28.53% | -57.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 39.64% | -104.14% | -40.98% | 47.68% | 50.84% | 16.08% | 60.09% | 0.56% | 3.40% | -0.19% | 11.05% | 106.81% | 0.21% | 27.77% | 36.44% | 4.02% | -37.89% | -31.41% | -26.76% | -8.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 18.38% | -18.29% | -18.18% | 16.57% | 26.87% | -22.07% | 46.14% | -9.80% | 1.52% | -0.99% | -5.36% | 59.45% | 20.95% | -10.35% | -17.21% | 13.10% | -2.25% | -12.59% | -17.77% | 19.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 254.53% | -399.07% | 69.32% | 170.93% | 105.05% | -47.90% | 556.05% | -91.18% | -1.60% | 10.40% | 98.66% | 409.99% | -77.28% | -74.42% | -191.55% | 410.85% | -56.35% | -29.82% | -175.04% | 284.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -63.24% | -115.02% | -167.01% | 204.96% | -19.12% | 555.99% | 121.97% | 68.92% | 252.09% | 66.15% | 446.38% | -90.70% | -59.73% | 73.79% | -476.99% | 515.65% | 219.98% | 17.49% | -42.98% | 140.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -26.31% | -29.31% | -49.25% | 42.73% | -31.39% | -11.73% | -35.28% | 4.33% | 1.54% | 4.41% | -7.00% | 29.36% | 4.67% | 147.53% | -65.42% | -1.12% | 65.54% | 50.26% | -215.65% | 11.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -12.42% | -42.64% | -42.72% | 58.82% | -17.72% | 32.71% | -28.55% | 15.45% | 2.64% | 4.22% | 9.72% | 16.46% | -14.46% | 14.71% | -49.96% | -8.25% | 6.17% | 18.37% | -44.67% | 34.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 163.28% | -133.88% | -218.95% | 253.50% | -51.24% | 91.01% | -84.63% | 1,080.00% | 1.64% | -9.86% | -49.46% | -79.92% | 340.20% | 289.02% | -209.64% | 132.79% | 128.79% | 42.84% | -233.43% | 155.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -137.00 | -165.00 | 45.00 | 123.00 | 121.00 | 1,666.00 | 172.00 | 160.00 | 287.00 | -1341.00 | -198.00 | 48.00 | -15.00 | -80.00 | -3.00 | -104.00 | -21.00 | -112.00 | -8.00 | -46.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -81.00 | -44.00 | 100.00 | -2.00 | -18.00 | 1,611.00 | 224.00 | 192.00 | 271.00 | 160.00 | 19.00 | 331.00 | 392.00 | 244.00 | -29.00 | 104.00 | 251.00 | -1534.00 | -208.00 | -102.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -126.00 | -49.00 | 196.00 | 101.00 | 33.00 | 1,631.00 | 348.00 | 159.00 | 327.00 | 280.00 | 74.00 | 206.00 | 253.00 | 189.00 | 24.00 | 136.00 | 235.00 | -33.00 | 8.00 | 182.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -78.00 | 11.00 | 266.00 | -75.00 | -80.00 | 1,555.00 | -1228.00 | -87.00 | 46.00 | -73.00 | -84.00 | 158.00 | -17.00 | -138.00 | -6.00 | 57.00 | 66.00 | -230.00 | 98.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 0.28% | -4.05% | 33.70% | 47.34% | 42.45% | -62.22% | -15.28% | -24.56% | -16.15% | 189.12% | -13.86% | -2.30% | -2.60% | -1.74% | 30.43% | 42.43% | 55.86% | 22.66% | -2.28% | -3.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -0.25% | 1.21% | 11.21% | 12.02% | 11.41% | -26.11% | 5.70% | 5.59% | 6.20% | 1.58% | -0.81% | 2.79% | 5.18% | 2.39% | -1.63% | 1.63% | 8.38% | 51.61% | 3.16% | 10.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.83% | 4.18% | 10.75% | 10.18% | 7.74% | -16.30% | 4.67% | 1.10% | 3.47% | 2.52% | 0.08% | 0.71% | 2.46% | 2.77% | 5.82% | 10.38% | 12.70% | 4.79% | 4.46% | 8.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.87% | 2.29% | 40.94% | 4.15% | -5.13% | -72.87% | 216.04% | -7.26% | 5.45% | -6.45% | -5.84% | 5.19% | 5.12% | -5.63% | 24.99% | 14.87% | 15.03% | -25.73% | -0.42% | 13.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 55.67% | 799.94% | 26.32% | 6.75% | -20.58% | -93.66% | -18.33% | -33.55% | -27.17% | -49.63% | -64.14% | -39.02% | -66.06% | 317.41% | -5.89% | -18.32% | 89.07% | 850.66% | 26.15% | 55.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 10.52% | 10.77% | 4.06% | 2.20% | -5.28% | -53.19% | -5.19% | 1.10% | -3.43% | -34.01% | -28.21% | -24.37% | -41.88% | -48.92% | -34.92% | -30.83% | -22.39% | 171.39% | -24.77% | -8.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.76% | -13.27% | 2.79% | 21.96% | -4.02% | -38.70% | -2.05% | -7.59% | -4.83% | -46.61% | -19.89% | -15.43% | -26.81% | -26.42% | -22.06% | -12.44% | -10.39% | 62.70% | -15.17% | -11.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 11.01% | -7.64% | 3.71% | 0.39% | -17.41% | -92.63% | 1,236.44% | -18.32% | -9.47% | -94.90% | 851.46% | 38.88% | -49.61% | -37.31% | 114.53% | 20.53% | 16.65% | 215.19% | -71.53% | 48.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -25.19% | 105.82% | -173.74% | 109.09% | 115.31% | 197.02% | -4.86% | 258.19% | -469.94% | -396.35% | 194.34% | -119.70% | 3,345.17% | -1,095.32% | -1,323.37% | 677.59% | -104.64% | 109.19% | 46.90% | -142.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -57.24% | 28.13% | -102.12% | 44.81% | -13.15% | 14.31% | -36.38% | -47.40% | 10.82% | 19.98% | -9.98% | 59.98% | 173.16% | -375.07% | -129.59% | 59.73% | -96.33% | 48.21% | -83.00% | -35.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -30.86% | -33.35% | 14.69% | 40.93% | -15.71% | 34.01% | -20.01% | 25.19% | -25.14% | 1.84% | 43.99% | 6.06% | 139.41% | -122.80% | -96.47% | -30.21% | -1.31% | 20.71% | -46.46% | 31.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 70.22% | 113.60% | -266.78% | 234.50% | -49.82% | 163.88% | -158.88% | 559.43% | -151.83% | -111.39% | 118.74% | -195.93% | 8,638.36% | -177.86% | 80.82% | 145.29% | -168.56% | 254.30% | -210.83% | 64.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 34.22% | 591.20% | 59.14% | 138.05% | 8.33% | -92.84% | 52.33% | 10.55% | 23.87% | 5.96% | -62.87% | -37.35% | -66.97% | -1,087.63% | -18.04% | 453.61% | 148.02% | 804.87% | 27.33% | -79.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 16.67% | -5.94% | 15.89% | 17.08% | 9.35% | -53.45% | 29.40% | 37.70% | 21.67% | 33.38% | -3.45% | 31.30% | -23.76% | -40.09% | -22.60% | 56.52% | 0.49% | 319.39% | -27.09% | -10.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 10.31% | -9.18% | 16.70% | 25.69% | 10.79% | 2.87% | 18.58% | 10.50% | 16.34% | -42.45% | -2.51% | 2.14% | -11.76% | -25.03% | -7.99% | 55.38% | 8.09% | 94.65% | -1.24% | 18.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 132.45% | -42.73% | 81.30% | 12.93% | -7.60% | -96.21% | 3,757.03% | -18.05% | 3.53% | -96.76% | 1,251.65% | 38.26% | -45.42% | -196.82% | 212.17% | 833.89% | -75.55% | 175.16% | -79.74% | 53.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 34.22% | 591.20% | 59.14% | 138.05% | 8.33% | -92.84% | 52.33% | 10.55% | 23.87% | 5.96% | -62.87% | -37.35% | -66.97% | -1,087.63% | -18.04% | 453.61% | 148.02% | 804.87% | 27.33% | -79.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 16.67% | -5.94% | 15.89% | 17.08% | 9.35% | -53.45% | 29.40% | 37.70% | 21.67% | 33.38% | -3.45% | 31.30% | -23.76% | -40.09% | -22.60% | 56.52% | 0.49% | 319.39% | -27.09% | -10.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 10.31% | -9.18% | 16.70% | 25.69% | 10.79% | 2.87% | 18.58% | 10.50% | 16.34% | -42.45% | -2.51% | 2.14% | -11.76% | -25.03% | -7.99% | 55.38% | 8.09% | 94.65% | -1.24% | 18.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 132.45% | -42.73% | 81.30% | 12.93% | -7.60% | -96.21% | 3,757.03% | -18.05% | 3.53% | -96.76% | 1,251.65% | 38.26% | -45.42% | -196.82% | 212.17% | 833.89% | -75.55% | 175.16% | -79.74% | 53.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 152.00 | 527.00 | 114.00 | 3,103.00 | -146.00 | -277.00 | 605.00 | 389.00 | 435.00 | -122.00 | -755.00 | -365.00 | -704.00 | -379.00 | -183.00 | 1,876.00 | 206.00 | 2,212.00 | 92.00 | -2025.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 268.00 | -120.00 | 101.00 | 82.00 | -42.00 | -182.00 | 634.00 | 623.00 | 441.00 | 128.00 | -36.00 | 3,127.00 | -414.00 | -778.00 | -333.00 | 1,901.00 | -63.00 | 1,711.00 | -846.00 | -513.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 218.00 | -452.00 | 193.00 | 340.00 | 91.00 | 127.00 | 680.00 | 429.00 | 557.00 | -519.00 | -49.00 | 107.00 | -311.00 | -683.00 | -304.00 | 2,134.00 | -57.00 | 1,961.00 | -127.00 | 2,979.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 3,206.00 | -337.00 | 206.00 | 29.00 | -43.00 | -469.00 | 1,088.00 | -187.00 | 3.00 | -1026.00 | 455.00 | 203.00 | -336.00 | -701.00 | 651.00 | 2,262.00 | -2006.00 | 1,305.00 | -1469.00 | 146.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 18.52% | 507.90% | 40.52% | 45.96% | 43.81% | -85.80% | 35.84% | -4.87% | -10.45% | -42.15% | -68.40% | -49.00% | -37.33% | 551.80% | 74.81% | 83.35% | 90.94% | 827.56% | 0.18% | 9.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 7.59% | 3.64% | 13.09% | 15.02% | 9.51% | -43.36% | 20.85% | 21.89% | 15.14% | -20.66% | -15.51% | -10.86% | -6.89% | -18.80% | -9.13% | -3.83% | 2.33% | 227.03% | -17.90% | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 6.20% | -12.64% | 12.54% | 13.43% | 8.10% | -30.29% | 15.84% | 7.34% | 9.91% | -38.02% | -9.09% | -5.89% | -5.92% | -7.29% | -0.50% | 11.11% | 12.80% | 97.69% | 1.10% | 7.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -6.49% | -17.21% | 61.41% | 16.81% | -7.87% | -91.82% | 1,443.85% | -18.20% | -13.27% | -94.72% | 743.37% | 32.02% | 6.57% | -45.07% | 126.18% | 38.47% | 10.99% | 166.84% | -75.57% | 51.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 81.00 | 603.00 | 66.00 | 54.00 | 69.00 | -205.00 | 701.00 | 372.00 | 217.00 | -458.00 | -1101.00 | -655.00 | -426.00 | 347.00 | 188.00 | 170.00 | 161.00 | 2,531.00 | 16.00 | 103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 150.00 | 34.00 | 90.00 | 78.00 | -61.00 | -103.00 | 657.00 | 572.00 | 366.00 | -61.00 | -334.00 | -229.00 | -140.00 | -316.00 | -212.00 | -113.00 | -48.00 | 2,420.00 | -898.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 119.00 | -1074.00 | 156.00 | 184.00 | 32.00 | -173.00 | 812.00 | 439.00 | 435.00 | -630.00 | -310.00 | -205.00 | -270.00 | -214.00 | -256.00 | 87.00 | 101.00 | 2,817.00 | -131.00 | 44.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -84.00 | -166.00 | 227.00 | 77.00 | -70.00 | -440.00 | 1,133.00 | -251.00 | -225.00 | -1115.00 | 490.00 | 195.00 | 5.00 | -342.00 | 331.00 | 177.00 | -5.00 | 2,028.00 | -2184.00 | 265.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 33.68% | 637.19% | 59.91% | 139.42% | 9.81% | 55.27% | 28.30% | -12.99% | 6.73% | -16.34% | -55.99% | -20.67% | -60.83% | -169.85% | -16.52% | 442.52% | 140.32% | 686.12% | 24.11% | -78.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 15.49% | -6.97% | 16.16% | 17.47% | 9.90% | 29.32% | 22.73% | 27.75% | 16.15% | 107.84% | -3.35% | 31.46% | -22.86% | -42.73% | -22.18% | 55.29% | 0.15% | 50.74% | -23.03% | -2.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.27% | -9.82% | 16.56% | 25.03% | 10.97% | 76.46% | 14.90% | 5.10% | 12.54% | 0.90% | -2.42% | 2.27% | -11.11% | -26.69% | -7.45% | 55.09% | 8.08% | 98.18% | -1.33% | 18.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 133.38% | -43.94% | 84.85% | 13.98% | -7.03% | -20.73% | 52.74% | -22.70% | 14.04% | -37.86% | -19.66% | 39.34% | -43.70% | -210.82% | 196.02% | 805.55% | -75.06% | 170.28% | -79.67% | 55.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.40% | 4.29% | 35.32% | 32.10% | 32.08% | 31.82% | 4.68% | 7.26% | 12.23% | -2.78% | 11.89% | 8.37% | 5.68% | 63.51% | 44.43% | 52.27% | 44.34% | 2.91% | -1.19% | -6.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.62% | 1.69% | 10.26% | 9.71% | 9.20% | 9.95% | 11.57% | 12.24% | 14.17% | 10.15% | 16.59% | 15.37% | 16.14% | 27.96% | 19.15% | 20.97% | 19.63% | 17.83% | 16.88% | 15.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.89% | 4.13% | 7.27% | 7.19% | 6.60% | 7.90% | 8.07% | 8.39% | 9.88% | 6.15% | 9.44% | 8.95% | 9.08% | 16.14% | 17.55% | 18.47% | 17.82% | 17.60% | 17.73% | 17.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.08% | 5.31% | 26.46% | -0.73% | -0.09% | 5.11% | 0.42% | 1.72% | 4.53% | -8.95% | 15.58% | -1.48% | 1.93% | 40.87% | 2.10% | 3.87% | -3.38% | 0.43% | -1.97% | -1.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -792.00 | -554.00 | -453.00 | 975.00 | 945.00 | 706.00 | 686.00 | 27.00 | 45.00 | 125.00 | -104.00 | -196.00 | -396.00 | -501.00 | -383.00 | 18.00 | 266.00 | 726.00 | 794.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -841.00 | -844.00 | -721.00 | -7.00 | -36.00 | -49.00 | 19.00 | 119.00 | 198.00 | 277.00 | 128.00 | 807.00 | 595.00 | 330.00 | 199.00 | -150.00 | -84.00 | 350.00 | 307.00 | -57.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -921.00 | -892.00 | -762.00 | -23.00 | 6.00 | 151.00 | 189.00 | 114.00 | 149.00 | -13.00 | -139.00 | -176.00 | -387.00 | -425.00 | -467.00 | -58.00 | 69.00 | 502.00 | 539.00 | 945.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 42.00 | 153.00 | 102.00 | 678.00 | 12.00 | -86.00 | 81.00 | 19.00 | 30.00 | -6.00 | -148.00 | -72.00 | -169.00 | -111.00 | -30.00 | 329.00 | 78.00 | 348.00 | 38.00 | -344.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 113.00 | 510.00 | 317.00 | 127.00 | 144.00 | -333.00 | -100.00 | -34.00 | -253.00 | -98.00 | -376.00 | -497.00 | -562.00 | -486.00 | -327.00 | -147.00 | 222.00 | 657.00 | 789.00 | 794.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -84.00 | 165.00 | 13.00 | -62.00 | -60.00 | -210.00 | -151.00 | -86.00 | 3.00 | 79.00 | -160.00 | -405.00 | -671.00 | -917.00 | -803.00 | -678.00 | -592.00 | 73.00 | 86.00 | 149.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -73.00 | -149.00 | -283.00 | -351.00 | -285.00 | -88.00 | -56.00 | -153.00 | -193.00 | -266.00 | -463.00 | -593.00 | -875.00 | -794.00 | -854.00 | -730.00 | -336.00 | 250.00 | 302.00 | 242.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 89.00 | 296.00 | -156.00 | -102.00 | 106.00 | -181.00 | 76.00 | -36.00 | -113.00 | -25.00 | -202.00 | -156.00 | -178.00 | 50.00 | -42.00 | 23.00 | 192.00 | 485.00 | 89.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -56.00 | 90.00 | -167.00 | 198.00 | 188.00 | 27.00 | 322.00 | -44.00 | -119.00 | -56.00 | -322.00 | -410.00 | -516.00 | -445.00 | -280.00 | -148.00 | 210.00 | 582.00 | 657.00 | 663.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -59.00 | -267.00 | -522.00 | -139.00 | -158.00 | -161.00 | -126.00 | -13.00 | 13.00 | 61.00 | -167.00 | -255.00 | -447.00 | -474.00 | -280.00 | -601.00 | -426.00 | 81.00 | 54.00 | 106.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -208.00 | -347.00 | -523.00 | -148.00 | -102.00 | 185.00 | 184.00 | 55.00 | 10.00 | -296.00 | -522.00 | -593.00 | -794.00 | -662.00 | -729.00 | -571.00 | -294.00 | 198.00 | 209.00 | 260.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 40.00 | 55.00 | -235.00 | 337.00 | 30.00 | -106.00 | 61.00 | -29.00 | -45.00 | -43.00 | -205.00 | -116.00 | -152.00 | 28.00 | -41.00 | 17.00 | 205.00 | 401.00 | 34.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 81.00 | 603.00 | 66.00 | 54.00 | 69.00 | -205.00 | 701.00 | 372.00 | 217.00 | -458.00 | -1101.00 | -655.00 | -426.00 | 347.00 | 188.00 | 170.00 | 161.00 | 2,531.00 | 16.00 | 103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 150.00 | 34.00 | 90.00 | 78.00 | -61.00 | -103.00 | 657.00 | 572.00 | 366.00 | -61.00 | -334.00 | -229.00 | -140.00 | -316.00 | -212.00 | -113.00 | -48.00 | 2,420.00 | -898.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 119.00 | -1074.00 | 156.00 | 184.00 | 32.00 | -173.00 | 812.00 | 439.00 | 435.00 | -630.00 | -310.00 | -205.00 | -270.00 | -214.00 | -256.00 | 87.00 | 101.00 | 2,817.00 | -131.00 | 44.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -84.00 | -166.00 | 227.00 | 77.00 | -70.00 | -440.00 | 1,133.00 | -251.00 | -225.00 | -1115.00 | 490.00 | 195.00 | 5.00 | -342.00 | 331.00 | 177.00 | -5.00 | 2,028.00 | -2184.00 | 265.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 7.84% | 4.57% | 30.86% | 38.37% | 33.57% | -80.21% | -21.68% | -30.09% | -26.93% | 369.01% | -5.65% | -4.40% | -1.92% | 2.06% | 30.61% | 49.39% | 57.32% | 29.69% | -1.92% | -1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.22% | 2.01% | 9.42% | 12.06% | 11.76% | -39.85% | 2.10% | 2.41% | 1.72% | -0.99% | -1.11% | -2.57% | -1.45% | -1.79% | -1.18% | -0.05% | 4.08% | 83.79% | 6.52% | 12.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.20% | 4.73% | 8.60% | 9.05% | 7.37% | -26.18% | 1.24% | -0.42% | 0.24% | -0.30% | -0.65% | -1.22% | 0.01% | 0.82% | 5.57% | 8.93% | 10.18% | 5.14% | 4.38% | 6.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.35% | 1.70% | 23.05% | 8.04% | -1.21% | -84.93% | 387.00% | -3.56% | 3.26% | -3.29% | -2.03% | -2.28% | 5.93% | 0.64% | 25.38% | 11.77% | 11.55% | -17.04% | -5.18% | 12.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 34.19% | 28.60% | 67.75% | 73.52% | 3.15% | 12.27% | -29.15% | -8.82% | -7.44% | 13.68% | 9.93% | -12.85% | 29.92% | 5.09% | -29.98% | -37.74% | -11.81% | -81.48% | 5.92% | 38.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 23.10% | 59.39% | 32.84% | 24.83% | 29.61% | 32.21% | 133.22% | 78.67% | 8.61% | 17.96% | 9.32% | 11.30% | 7.45% | 10.28% | -18.30% | -20.91% | 1.98% | -39.51% | -6.58% | -9.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 6.07% | 0.80% | 28.71% | 25.82% | 13.81% | 5.60% | 19.96% | 19.96% | 12.24% | 38.89% | 12.79% | 9.10% | 21.23% | 22.52% | 57.73% | 25.35% | 7.98% | -20.40% | -0.63% | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 28.30% | -15.78% | 104.93% | -21.64% | -23.73% | -8.33% | 29.32% | 0.85% | -22.57% | 12.58% | 25.06% | -20.05% | 15.41% | -8.93% | -16.68% | -28.91% | 63.49% | -80.87% | 376.39% | -7.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 310.00 | 6,868.00 | -150.00 | -15.00 | 2,144.00 | 9,931.00 | 53.00 | 94.00 | -14.00 | -9586.00 | -564.00 | -346.00 | 1,159.00 | 527.00 | 1,222.00 | 1,400.00 | -2915.00 | -1166.00 | -1841.00 | -951.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1875.00 | 2,395.00 | 4.00 | -48.00 | 135.00 | 10,058.00 | -86.00 | -323.00 | 2,440.00 | 7,214.00 | -660.00 | -268.00 | 3,289.00 | 873.00 | 712.00 | 1,147.00 | -1770.00 | -10224.00 | -1183.00 | 102.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2534.00 | -1664.00 | -904.00 | -378.00 | -966.00 | 3,252.00 | 20.00 | 71.00 | 255.00 | 2,740.00 | -507.00 | -301.00 | 1,280.00 | 1,000.00 | 572.00 | 731.00 | 684.00 | 6,575.00 | -1279.00 | 181.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -2369.00 | 2,553.00 | -409.00 | 210.00 | -210.00 | 10,340.00 | -10287.00 | 250.00 | -318.00 | 768.00 | -1265.00 | 468.00 | 1,188.00 | 137.00 | -570.00 | 645.00 | -3127.00 | 1,885.00 | -1245.00 | 1,535.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -31.25% | -5.27% | 87.00% | 95.67% | 113.82% | 100.06% | -0.17% | 0.85% | 3.65% | -5.75% | -2.57% | -4.00% | 47.54% | 131.81% | 131.06% | 79.15% | 7.38% | -38.54% | -34.19% | -17.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 1.93% | 5.16% | 31.00% | 26.49% | 26.40% | 24.21% | 24.49% | 11.66% | 15.07% | 21.33% | 22.07% | 23.73% | 48.43% | 63.50% | 30.99% | 20.15% | 17.98% | 10.33% | 14.00% | 12.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 6.12% | 8.23% | 20.39% | 19.05% | 17.10% | 14.93% | 16.67% | 16.78% | 18.61% | 17.00% | 16.94% | 14.40% | 25.30% | 33.16% | 34.14% | 19.08% | 19.28% | 20.54% | 22.56% | 22.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -8.11% | 9.68% | 96.87% | -1.38% | 0.42% | 2.62% | -1.76% | -0.38% | 3.21% | -6.69% | 1.55% | -1.84% | 58.62% | 46.60% | 1.22% | -23.89% | -4.92% | -16.09% | 8.38% | -5.04% |