Suburban Propane Partners reported revenue growth of 0.47% and asset growth of 1.79% 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 | 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) | 0.22% | -0.63% | 3.34% | 3.35% | 2.53% | 3.30% | 6.88% | 7.80% | 7.93% | 7.09% | -0.58% | 0.14% | 0.10% | 2.80% | 2.67% | 1.36% | 1.03% | 0.47% | 1.11% | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.79% | -0.86% | 0.92% | 1.30% | 1.73% | -0.28% | 2.87% | 3.20% | 3.51% | 3.20% | 3.17% | 3.72% | 3.47% | 4.38% | 2.94% | 3.05% | 2.96% | 3.42% | 1.06% | 1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -2.11% | -1.78% | -0.75% | -0.70% | -0.63% | -0.64% | 1.08% | 1.36% | 1.56% | 1.51% | 1.78% | 2.33% | 2.61% | 1.77% | 2.13% | 2.21% | 2.32% | 2.57% | 2.65% | 2.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.24% | 2.20% | 4.91% | -3.84% | -0.55% | 2.96% | 8.54% | -3.01% | -0.44% | 2.16% | 0.77% | -2.31% | -0.47% | 4.92% | 0.64% | -3.55% | -0.79% | 4.33% | 1.29% | -2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 26.84% | 83.64% | 37.68% | 46.70% | 36.46% | 1.00% | 13.79% | -14.85% | 4.66% | 3.43% | 9.76% | 56.91% | 64.80% | 113.84% | 32.74% | 0.02% | -25.86% | -16.94% | 28.07% | 46.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.69% | 11.47% | 9.60% | 12.42% | 1.09% | -6.14% | 21.19% | 18.43% | 21.90% | 24.26% | 19.80% | 25.15% | 33.02% | 30.72% | 18.36% | 10.15% | 8.54% | 22.48% | 23.12% | 31.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.78% | 9.34% | 2.33% | 18.01% | 12.38% | 4.87% | 6.54% | 3.98% | 10.39% | 7.67% | 10.46% | 13.68% | 12.25% | 12.83% | 21.00% | 21.12% | 17.22% | 27.79% | 23.93% | 23.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 8.12% | 31.83% | 9.12% | -5.68% | 0.57% | -2.43% | 22.93% | -29.41% | 23.62% | -3.57% | 30.46% | 0.90% | 29.84% | 25.12% | -19.02% | -23.97% | -3.76% | 40.18% | 24.87% | -13.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 84.97% | -33.60% | 1.44% | 17.67% | -29.41% | 72.28% | 5.19% | 41.95% | -14.29% | 3.32% | -38.44% | -51.33% | 483.78% | -29.28% | -12.24% | -72.55% | -98.03% | -71.09% | 10.65% | 275.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 4.00% | -18.79% | 4.81% | 41.43% | 18.87% | 0.90% | 11.39% | 33.81% | 3.82% | 5.73% | -13.07% | -6.67% | 52.29% | 7.97% | -17.17% | -42.55% | -53.77% | -40.44% | -15.76% | -20.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -31.08% | -5.01% | -0.38% | 17.09% | 8.01% | 0.57% | 4.57% | 23.87% | -7.41% | -0.95% | -5.70% | 14.34% | 53.07% | -5.58% | -5.67% | -20.37% | -33.61% | -24.73% | -8.60% | -3.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.28% | -39.26% | 93.48% | 3.52% | -41.98% | 48.24% | 18.13% | 39.69% | -64.97% | 78.71% | -29.62% | 10.45% | 320.20% | -78.35% | -12.65% | -65.46% | -69.78% | 217.04% | 234.27% | 17.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 18.31% | 7.52% | -427.51% | -32.61% | -380.41% | -38.76% | -188.43% | -74.18% | 55.15% | 3.31% | 86.34% | -48.94% | -60.41% | -435.54% | -34.43% | 39.17% | 38.43% | 44.58% | -8.51% | -16.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 0.24% | -21.17% | -32.85% | 8.02% | -44.43% | 24.34% | -161.55% | -53.17% | -20.73% | -7.46% | -27.63% | -50.96% | -51.19% | -92.96% | 19.09% | -16.43% | 23.77% | -42.10% | 41.59% | -1.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -6.65% | -17.00% | -35.99% | -21.45% | -44.29% | -11.43% | -72.23% | -3.83% | -16.42% | -19.01% | 1.57% | -15.09% | -16.73% | -17.53% | -26.87% | -26.63% | -11.69% | -29.79% | -24.84% | -19.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 26.30% | -65.49% | -311.54% | 73.58% | -167.00% | 52.20% | -755.42% | 84.05% | 31.25% | -3.05% | -20.89% | -73.91% | 25.96% | -244.05% | 69.66% | 21.30% | 25.07% | -209.70% | 40.58% | 15.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 13.39% | -414.95% | 11.56% | -4.24% | 7.94% | 147.03% | -8.96% | -17.99% | 17.07% | -303.68% | -24.19% | -0.91% | -36.42% | 168.74% | -46.64% | 55.52% | 13.73% | -642.77% | 189.92% | -25.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -4.81% | -56.27% | 5.06% | 5.24% | -6.62% | -26.21% | 9.40% | -7.24% | 12.74% | -71.19% | -8.34% | -8.02% | -7.03% | 38.53% | -28.32% | 8.12% | -5.40% | -112.53% | 5.46% | 4.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.74% | -20.81% | 14.10% | 11.22% | 4.40% | 18.22% | 4.16% | -3.42% | 1.74% | -30.19% | -4.36% | -1.08% | -9.53% | -10.87% | -11.93% | 4.23% | 0.71% | -67.69% | 3.56% | -2.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -42.02% | -129.13% | 916.45% | -30.56% | -34.64% | -87.31% | 1,480.39% | -37.45% | -6.70% | -122.08% | 688.25% | -18.25% | -40.13% | -76.12% | 356.64% | 138.25% | -56.22% | -213.95% | 343.92% | -38.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 29.94% | -48.56% | 26.16% | 91.07% | -99.98% | 111.62% | -40.83% | -105.82% | 44.76% | -46.58% | 5.84% | -223.95% | -27.52% | -21.26% | 22.07% | 14.92% | 7.29% | 129.38% | -2.47% | -15.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -3.57% | 11.68% | 37.79% | 45.96% | -32.42% | 26.93% | 34.58% | 15.19% | 8.19% | -16.53% | -7.55% | 15.87% | -12.10% | -3.81% | -8.56% | -78.35% | 13.24% | -1.19% | 8.01% | -47.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -11.04% | 10.39% | 40.79% | 25.73% | -28.21% | 16.95% | 11.80% | 10.76% | -4.18% | 9.50% | 10.38% | -1.02% | -10.34% | -2.97% | 25.79% | -10.95% | 1.76% | 0.98% | -1.21% | 10.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -46.44% | 151.58% | 716.57% | -101.45% | -3,179.71% | 154.59% | 128.34% | -105.04% | -780.15% | 152.79% | 352.43% | -115.41% | -246.46% | 132.59% | 601.43% | -110.74% | -277.54% | 180.64% | 198.25% | -112.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.02% | 9.02% | 9.10% | 9.11% | 0.71% | 0.72% | 0.83% | 0.83% | 0.84% | 0.85% | 0.83% | 0.87% | 0.88% | 0.86% | 0.74% | 1.43% | 2.18% | 2.77% | 2.84% | 2.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -17.99% | -17.99% | -17.91% | -17.91% | -17.94% | -17.94% | -17.87% | -17.89% | 3.45% | 3.46% | 3.52% | 3.53% | 0.81% | 0.81% | 0.80% | 1.04% | 1.30% | 1.49% | 1.47% | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -17.74% | -17.74% | -17.70% | -17.70% | -17.70% | -11.00% | -10.94% | -10.95% | -10.94% | -10.94% | -10.87% | -10.87% | -10.88% | -10.88% | -10.86% | -10.75% | 2.68% | 2.80% | 2.82% | 2.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 8.35% | 0.00% | 0.68% | 0.01% | 0.02% | 0.00% | 0.80% | 0.01% | 0.03% | 0.01% | 0.78% | 0.04% | 0.04% | 0.00% | 0.66% | 0.72% | 0.79% | 0.57% | 0.73% | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,349.00 | -898.00 | 525.00 | 156.00 | -1604.00 | 575.00 | -877.00 | 42.00 | 1,761.00 | -235.00 | 361.00 | -212.00 | -1257.00 | 250.00 | -52.00 | -107.00 | 288.00 | 244.00 | 169.00 | -130.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,603.00 | -295.00 | 447.00 | 902.00 | 217.00 | -225.00 | -47.00 | 298.00 | 1,506.00 | -558.00 | 9.00 | -14.00 | -1099.00 | 590.00 | -568.00 | -277.00 | 792.00 | 259.00 | 478.00 | -448.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,588.00 | -693.00 | 981.00 | 988.00 | -738.00 | 43.00 | 11.00 | 359.00 | 1,760.00 | 45.00 | -69.00 | 732.00 | 721.00 | -211.00 | 261.00 | -21.00 | 538.00 | -64.00 | 126.00 | -251.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -317.00 | 974.00 | 2,272.00 | -2772.00 | -2077.00 | 3,153.00 | 819.00 | -1854.00 | -358.00 | 1,156.00 | 1,415.00 | -2426.00 | -1402.00 | 2,663.00 | 1,114.00 | -2481.00 | -1008.00 | 2,619.00 | 1,038.00 | -2780.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 101.77% | -35.42% | 30.45% | 84.57% | -9,756.67% | 67.26% | -34.53% | 0.64% | 110.59% | -21.77% | 8.90% | -44.91% | -665.25% | 21.16% | 15.75% | -31.73% | 25.69% | 14.54% | -0.32% | -60.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 26.26% | -8.44% | 10.55% | 54.41% | -6.72% | 1.35% | 8.78% | 44.96% | 29.68% | -5.46% | -2.39% | 0.77% | -291.08% | 16.60% | -6.20% | -27.66% | 23.66% | 2.78% | 7.91% | -46.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 14.98% | -6.98% | 13.29% | 27.24% | -17.68% | 1.83% | -0.27% | 28.56% | 16.33% | 0.09% | -0.75% | 24.01% | 6.16% | -0.27% | 10.17% | 2.76% | 5.38% | 3.24% | 1.42% | -22.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,349.00 | -898.00 | 525.00 | 156.00 | -1604.00 | 575.00 | -877.00 | 42.00 | 1,761.00 | -235.00 | 361.00 | -212.00 | -1257.00 | 250.00 | -52.00 | -107.00 | 288.00 | 244.00 | 169.00 | -130.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,603.00 | -295.00 | 447.00 | 902.00 | 217.00 | -225.00 | -47.00 | 298.00 | 1,506.00 | -558.00 | 9.00 | -14.00 | -1099.00 | 590.00 | -568.00 | -277.00 | 792.00 | 259.00 | 478.00 | -448.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,588.00 | -693.00 | 981.00 | 988.00 | -738.00 | 43.00 | 11.00 | 359.00 | 1,760.00 | 45.00 | -69.00 | 732.00 | 721.00 | -211.00 | 261.00 | -21.00 | 538.00 | -64.00 | 126.00 | -251.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -317.00 | 974.00 | 2,272.00 | -2772.00 | -2077.00 | 3,153.00 | 819.00 | -1854.00 | -358.00 | 1,156.00 | 1,415.00 | -2426.00 | -1402.00 | 2,663.00 | 1,114.00 | -2481.00 | -1008.00 | 2,619.00 | 1,038.00 | -2780.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -95.13% | 9,452.82% | 415.25% | -92.31% | -354.97% | 265.46% | 101.68% | -88.17% | -73.17% | 1,122.06% | 180.75% | -94.02% | -375.31% | 361.94% | 168.21% | -96.47% | -399.68% | 503.77% | 133.42% | -98.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 60.55% | -45.87% | 37.64% | 91.24% | -232.61% | 117.73% | -40.33% | -121.60% | 61.76% | -45.52% | 6.52% | -237.81% | -115.32% | -19.11% | 22.94% | 13.90% | 22.06% | 130.25% | 0.40% | -18.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 31.62% | -9.25% | 13.11% | 57.19% | -2.00% | 4.44% | 10.61% | 31.30% | 20.54% | -13.73% | -4.36% | 13.12% | -39.91% | -1.37% | -7.89% | -86.10% | 13.74% | 0.49% | 9.55% | -51.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 23.05% | -9.68% | 15.93% | 40.18% | -1.34% | 4.59% | -0.40% | 21.14% | 16.47% | -2.38% | -1.66% | 10.10% | 2.66% | -12.87% | 12.13% | 1.16% | 3.38% | 3.64% | 1.55% | 7.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,696.00 | -706.00 | 611.00 | 1,010.00 | -1490.00 | 586.00 | -995.00 | -105.00 | 1,359.00 | -466.00 | 251.00 | -486.00 | -1217.00 | -140.00 | 94.00 | 105.00 | 491.00 | 707.00 | 164.00 | -103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,849.00 | -184.00 | 579.00 | 1,272.00 | 684.00 | -51.00 | 60.00 | 568.00 | 1,564.00 | -585.00 | -134.00 | 420.00 | -1349.00 | -20.00 | -650.00 | -486.00 | 632.00 | 101.00 | 509.00 | -484.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,953.00 | -537.00 | 1,124.00 | 1,251.00 | 291.00 | 170.00 | -3.00 | 500.00 | 1,718.00 | -64.00 | -165.00 | 682.00 | 825.00 | -657.00 | 404.00 | 187.00 | 838.00 | -18.00 | 125.00 | 422.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 307.00 | 1,333.00 | 2,429.00 | -3059.00 | -2193.00 | 3,409.00 | 848.00 | -2169.00 | -730.00 | 1,585.00 | 1,564.00 | -2905.00 | -1461.00 | 2,662.00 | 1,798.00 | -2894.00 | -1075.00 | 2,879.00 | 1,255.00 | -3161.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 37.31% | 228.52% | 742.53% | -101.29% | -2,280.70% | 184.13% | 130.90% | -104.79% | -310.82% | 219.85% | 351.49% | -115.20% | -161.85% | 145.03% | 586.17% | -110.64% | -137.02% | 233.02% | 199.19% | -112.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 24.13% | -44.35% | 36.50% | 90.34% | -99.81% | 111.12% | -40.94% | -105.45% | 44.84% | -46.49% | 5.99% | -224.39% | -27.70% | -21.12% | 22.01% | 15.01% | 6.43% | 129.47% | -2.24% | -15.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 15.59% | -9.09% | 12.21% | 55.94% | -7.97% | 3.34% | 9.61% | 30.94% | 5.79% | -14.34% | -5.11% | 13.65% | -12.07% | -3.77% | -8.59% | -78.26% | 12.98% | -1.06% | 8.13% | -47.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 9.17% | -9.77% | 15.11% | 39.27% | -4.84% | 3.32% | -1.21% | 21.11% | 7.89% | -3.23% | -2.43% | 10.63% | 2.38% | -14.17% | 11.23% | 1.91% | 0.02% | 2.62% | 0.38% | 8.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -58.78% | 151.32% | 719.09% | -101.45% | -3,184.09% | 154.23% | 129.12% | -105.04% | -781.66% | 152.61% | 353.84% | -115.41% | -247.09% | 132.50% | 601.96% | -110.74% | -282.10% | 179.69% | 199.06% | -112.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 24.33% | -44.42% | 36.11% | 90.34% | -99.18% | 111.06% | -40.86% | -105.45% | 44.67% | -46.50% | 5.98% | -224.39% | -27.85% | -21.05% | 22.14% | 15.01% | 6.34% | 129.66% | -2.15% | -15.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 15.72% | -9.09% | 12.17% | 55.94% | -7.73% | 3.33% | 9.55% | 30.94% | 5.87% | -14.39% | -5.16% | 13.65% | -12.11% | -3.76% | -8.52% | -78.26% | 12.82% | -1.01% | 8.20% | -47.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 9.28% | -9.79% | 15.03% | 39.27% | -4.68% | 3.28% | -1.25% | 21.11% | 7.98% | -3.24% | -2.42% | 10.63% | 2.43% | -14.16% | 11.22% | 1.91% | 0.03% | 2.62% | 0.39% | 8.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -57.28% | 151.59% | 715.88% | -101.46% | -3,142.74% | 154.66% | 128.60% | -105.07% | -773.37% | 152.85% | 352.88% | -115.52% | -244.22% | 132.63% | 600.61% | -110.80% | -279.32% | 180.02% | 198.49% | -112.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -237.00 | -588.00 | -6.00 | -850.00 | -195.00 | 526.00 | -22.00 | -262.00 | 428.00 | -541.00 | -414.00 | -53.00 | -1193.00 | 251.00 | -863.00 | 1,272.00 | 461.00 | -1418.00 | 1,307.00 | -1213.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -576.00 | -630.00 | -33.00 | -516.00 | -1291.00 | -190.00 | -71.00 | -1592.00 | -4.00 | -602.00 | -442.00 | -1165.00 | -960.00 | 236.00 | -1299.00 | 957.00 | -304.00 | -1708.00 | 30.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 403.00 | -1157.00 | 634.00 | 373.00 | -94.00 | 42.00 | 303.00 | -842.00 | -343.00 | -644.00 | -470.00 | -831.00 | -2056.00 | -480.00 | -1348.00 | -373.00 | -736.00 | -1770.00 | 1.00 | -1107.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1192.00 | -2449.00 | 2,293.00 | 498.00 | -537.00 | -1728.00 | 1,744.00 | 258.00 | 153.00 | -2697.00 | 1,871.00 | 620.00 | -987.00 | -1253.00 | 757.00 | 2,754.00 | -1798.00 | -3132.00 | 3,482.00 | 234.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -1.67% | 92.83% | 0.02% | 20.67% | -1.08% | -436.39% | 14.17% | 23.75% | -16.42% | 81.00% | 42.87% | 13.57% | 163.47% | -60.22% | 193.63% | -41.35% | -34.63% | 77.06% | -76.64% | 66.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -12.33% | 79.74% | -21.49% | -21.21% | -10.37% | -32.30% | -23.92% | -8.84% | -6.67% | 58.20% | 17.72% | 19.25% | 29.63% | -17.76% | 68.56% | -6.24% | 12.91% | 58.82% | -0.67% | 3.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -25.70% | -17.69% | -29.16% | -25.37% | -19.82% | 6.46% | -14.22% | -6.81% | -11.04% | 61.48% | -4.62% | -7.22% | 9.66% | -15.95% | 13.06% | -12.79% | 6.97% | 51.50% | 2.28% | 10.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 105.50% | -256.94% | 124.86% | 50.49% | 68.46% | -951.04% | 105.29% | 63.13% | 13.77% | -293.48% | 139.79% | 29.67% | 163.94% | -217.66% | 172.91% | -74.10% | 194.22% | -141.29% | 174.25% | 84.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 10.86% | -1,421.42% | 9.08% | -9.58% | 1.82% | 81.22% | -11.68% | -18.52% | 20.65% | -430.72% | -29.42% | -11.18% | -61.71% | 37.05% | -65.69% | 72.95% | 56.31% | -347.98% | 340.22% | -38.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -6.45% | -304.78% | 4.56% | 4.19% | -8.44% | -55.39% | 7.95% | -9.93% | 10.84% | -147.50% | -12.07% | -13.19% | -22.23% | 14.39% | -40.20% | 7.77% | -10.29% | -146.44% | 2.15% | -2.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 10.72% | -28.20% | 16.18% | 10.27% | 2.64% | 4.86% | 3.82% | -4.44% | 0.11% | -131.22% | -6.55% | -3.93% | -18.73% | -51.01% | -21.16% | 2.34% | -4.01% | -111.93% | 0.53% | -7.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -47.27% | -163.72% | 504.98% | -33.55% | -40.63% | -111.75% | 2,004.84% | -38.69% | -12.08% | -151.69% | 353.30% | -22.85% | -62.10% | -184.98% | 238.06% | 288.90% | -65.74% | -343.57% | 235.67% | -45.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 44.00 | -1843.00 | 246.00 | -1204.00 | -2475.00 | 635.00 | -335.00 | 729.00 | 2,828.00 | 412.00 | 582.00 | 256.00 | -1169.00 | 242.00 | -307.00 | -119.00 | 526.00 | 409.00 | 360.00 | -39.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 1,187.00 | -388.00 | -69.00 | -1023.00 | -2269.00 | -1043.00 | -656.00 | -1079.00 | 397.00 | -796.00 | 493.00 | -219.00 | -816.00 | 1,288.00 | -60.00 | 865.00 | 2,185.00 | 1,063.00 | 635.00 | 98.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 296.00 | -1506.00 | 207.00 | -561.00 | -1965.00 | -170.00 | 200.00 | -21.00 | 1,540.00 | 658.00 | 178.00 | -39.00 | -609.00 | -390.00 | -381.00 | -942.00 | -246.00 | -145.00 | 546.00 | -378.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 248.00 | -1990.00 | 1,166.00 | -628.00 | -1023.00 | 1,120.00 | 196.00 | 435.00 | 1,077.00 | -1296.00 | 367.00 | 109.00 | -348.00 | 114.00 | -182.00 | 297.00 | 297.00 | -2.00 | -232.00 | -102.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 26.23% | -11.27% | 14.20% | 2.82% | -27.68% | 19.96% | -15.52% | 5.51% | 58.31% | -0.95% | 4.43% | -4.74% | -23.05% | 6.29% | 12.12% | 0.24% | 10.27% | 5.92% | -0.46% | -0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 9.40% | -2.72% | 4.85% | 5.53% | -3.34% | -0.07% | 5.53% | 4.54% | 13.06% | 1.78% | 0.25% | 1.10% | -4.13% | 8.09% | -0.36% | 0.25% | 10.34% | 3.70% | 5.24% | -1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 6.23% | -2.10% | 6.22% | 4.03% | -3.74% | 0.64% | 0.36% | 2.79% | 8.43% | 1.81% | 0.34% | 3.39% | 1.93% | 0.99% | 6.59% | 1.75% | 4.16% | 3.49% | 2.37% | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -9.20% | 27.21% | 94.93% | -54.33% | -36.13% | 111.00% | 37.28% | -42.97% | -4.17% | 32.02% | 44.73% | -47.98% | -22.59% | 82.37% | 52.68% | -53.49% | -14.84% | 75.17% | 43.48% | -53.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 102.10% | -23.44% | 54.72% | 105.89% | -9,799.51% | 59.99% | -49.74% | -19.39% | 108.51% | -31.22% | 8.63% | -44.00% | -688.58% | 12.39% | 12.10% | -33.37% | 22.04% | 13.71% | 4.10% | -60.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.33% | -0.75% | 20.28% | 60.30% | -14.44% | 7.48% | 7.50% | 44.29% | 29.52% | -5.56% | -5.47% | -2.41% | -269.83% | 7.34% | -15.10% | -33.00% | 26.91% | -4.21% | 8.23% | -47.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.00% | -3.03% | 16.43% | 29.53% | -25.03% | 5.96% | -0.75% | 29.61% | 16.34% | 1.48% | -1.02% | 24.21% | 5.57% | -0.82% | 8.63% | 2.31% | 4.51% | 1.49% | -0.29% | -24.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -94.62% | 9,371.02% | 416.77% | -92.18% | -353.33% | 256.22% | 62.33% | -87.45% | -73.26% | 1,162.57% | 156.41% | -93.53% | -381.09% | 341.08% | 155.76% | -96.16% | -428.87% | 451.63% | 134.15% | -98.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 81.17% | -204.92% | 132.91% | 133.15% | -1,405.58% | 186.75% | 260.34% | 209.17% | -56.10% | 98.43% | -90.10% | -49.46% | 120.80% | -51.29% | -527.53% | -1,352.80% | -196.05% | -110.25% | 202.03% | 69.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -28.35% | -53.28% | 91.27% | 27.44% | -273.34% | -17.13% | 164.29% | 39.85% | -64.19% | 21.78% | -5.98% | 36.05% | 90.27% | 41.59% | -52.20% | -178.39% | 32.19% | -28.04% | -24.40% | -57.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 63.41% | 41.32% | 6.60% | 15.60% | -47.70% | -8.70% | 136.52% | 18.35% | -36.18% | 22.48% | 30.49% | 16.10% | 80.00% | -11.27% | -47.45% | -36.02% | 2.43% | -15.89% | 29.38% | -14.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 72.79% | -1,057.36% | 244.65% | -92.72% | -1,335.83% | 166.69% | 500.81% | -93.76% | -723.99% | 184.77% | -70.01% | -68.14% | 156.80% | 98.55% | -363.18% | 6.64% | 80.31% | 78.81% | 2,719.39% | -127.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 23.63% | -43.92% | 37.64% | 90.26% | -101.40% | 113.14% | -40.33% | -107.53% | 44.30% | -46.13% | 6.72% | -226.76% | -28.65% | -20.59% | 22.98% | 13.70% | 5.26% | 135.74% | 0.31% | -18.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 15.06% | -8.41% | 13.11% | 55.64% | -8.67% | 4.17% | 10.53% | 30.36% | 5.02% | -13.65% | -4.30% | 12.91% | -13.01% | -3.03% | -7.83% | -80.21% | 12.11% | 0.28% | 9.60% | -49.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 8.65% | -9.19% | 15.88% | 38.88% | -5.51% | 4.08% | -0.44% | 20.53% | 7.22% | -2.48% | -1.62% | 9.96% | 1.66% | -13.53% | 12.13% | 0.97% | -0.87% | 3.81% | 1.57% | 7.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -58.68% | 151.58% | 722.15% | -101.45% | -3,180.36% | 154.59% | 130.16% | -105.04% | -780.40% | 152.80% | 355.96% | -115.42% | -246.61% | 132.59% | 606.08% | -110.82% | -280.53% | 181.10% | 200.44% | -112.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 23.63% | -43.92% | 37.64% | 90.26% | -101.40% | 113.14% | -40.33% | -107.53% | 44.30% | -46.13% | 6.72% | -226.76% | -28.65% | -20.59% | 22.98% | 13.70% | 5.26% | 135.74% | 0.31% | -18.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 15.06% | -8.41% | 13.11% | 55.64% | -8.67% | 4.17% | 10.53% | 30.36% | 5.02% | -13.65% | -4.30% | 12.91% | -13.01% | -3.03% | -7.83% | -80.21% | 12.11% | 0.28% | 9.60% | -49.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 8.65% | -9.19% | 15.88% | 38.88% | -5.51% | 4.08% | -0.44% | 20.53% | 7.22% | -2.48% | -1.62% | 9.96% | 1.66% | -13.53% | 12.13% | 0.97% | -0.87% | 3.81% | 1.57% | 7.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -58.68% | 151.58% | 722.15% | -101.45% | -3,180.36% | 154.59% | 130.16% | -105.04% | -780.40% | 152.80% | 355.96% | -115.42% | -246.61% | 132.59% | 606.08% | -110.82% | -280.53% | 181.10% | 200.44% | -112.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,273.00 | -677.00 | 609.00 | 1,009.00 | -1517.00 | 575.00 | -993.00 | -104.00 | 1,455.00 | -474.00 | 254.00 | -486.00 | -812.00 | -148.00 | 95.00 | 105.00 | 185.00 | 716.00 | 162.00 | -100.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,510.00 | -168.00 | 578.00 | 1,271.00 | 268.00 | -61.00 | 55.00 | 564.00 | 1,212.00 | -576.00 | -129.00 | 418.00 | -873.00 | -47.00 | -644.00 | -486.00 | 829.00 | 94.00 | 511.00 | -482.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,049.00 | -520.00 | 1,117.00 | 1,249.00 | -273.00 | 146.00 | -7.00 | 497.00 | 1,448.00 | -67.00 | -161.00 | 681.00 | 911.00 | -683.00 | 404.00 | 183.00 | 585.00 | -8.00 | 127.00 | 422.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -890.00 | 2,550.00 | 2,410.00 | -3062.00 | -3415.00 | 4,641.00 | 842.00 | -2173.00 | -1855.00 | 2,713.00 | 1,570.00 | -2914.00 | -2181.00 | 3,376.00 | 1,813.00 | -2904.00 | -2100.00 | 3,907.00 | 1,259.00 | -3166.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 101.77% | -35.42% | 30.45% | 84.57% | -9,756.67% | 67.26% | -34.53% | 0.64% | 110.59% | -21.77% | 8.90% | -44.91% | -665.25% | 21.16% | 15.75% | -31.73% | 25.69% | 14.54% | -0.32% | -60.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 26.26% | -8.44% | 10.55% | 54.41% | -6.72% | 1.35% | 8.78% | 44.96% | 29.68% | -5.46% | -2.39% | 0.77% | -291.08% | 16.60% | -6.20% | -27.66% | 23.66% | 2.78% | 7.91% | -46.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.98% | -6.98% | 13.29% | 27.24% | -17.68% | 1.83% | -0.27% | 28.56% | 16.33% | 0.09% | -0.75% | 24.01% | 6.16% | -0.27% | 10.17% | 2.76% | 5.38% | 3.24% | 1.42% | -22.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -95.13% | 9,452.82% | 415.25% | -92.31% | -354.97% | 265.46% | 101.68% | -88.17% | -73.17% | 1,122.06% | 180.75% | -94.02% | -375.31% | 361.94% | 168.21% | -96.47% | -399.68% | 503.77% | 133.42% | -98.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,349.00 | -898.00 | 525.00 | 156.00 | -1604.00 | 575.00 | -877.00 | 42.00 | 1,761.00 | -235.00 | 361.00 | -212.00 | -1257.00 | 250.00 | -52.00 | -107.00 | 288.00 | 244.00 | 169.00 | -130.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,603.00 | -295.00 | 447.00 | 902.00 | 217.00 | -225.00 | -47.00 | 298.00 | 1,506.00 | -558.00 | 9.00 | -14.00 | -1099.00 | 590.00 | -568.00 | -277.00 | 792.00 | 259.00 | 478.00 | -448.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,588.00 | -693.00 | 981.00 | 988.00 | -738.00 | 43.00 | 11.00 | 359.00 | 1,760.00 | 45.00 | -69.00 | 732.00 | 721.00 | -211.00 | 261.00 | -21.00 | 538.00 | -64.00 | 126.00 | -251.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -317.00 | 974.00 | 2,272.00 | -2772.00 | -2077.00 | 3,153.00 | 819.00 | -1854.00 | -358.00 | 1,156.00 | 1,415.00 | -2426.00 | -1402.00 | 2,663.00 | 1,114.00 | -2481.00 | -1008.00 | 2,619.00 | 1,038.00 | -2780.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 60.23% | -43.92% | 37.64% | 90.26% | -230.65% | 113.14% | -40.33% | -107.53% | 61.49% | -46.13% | 6.72% | -226.76% | -113.77% | -20.59% | 22.98% | 13.70% | 21.20% | 135.74% | 0.31% | -18.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 31.44% | -8.41% | 13.11% | 55.64% | -1.98% | 4.17% | 10.53% | 30.36% | 20.29% | -13.65% | -4.30% | 12.91% | -39.63% | -3.03% | -7.83% | -80.21% | 13.43% | 0.28% | 9.60% | -49.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.93% | -9.19% | 15.88% | 38.88% | -1.37% | 4.08% | -0.44% | 20.53% | 16.32% | -2.48% | -1.62% | 9.96% | 2.67% | -13.53% | 12.13% | 0.97% | 3.13% | 3.81% | 1.57% | 7.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 37.05% | 230.03% | 722.15% | -101.45% | -2,036.37% | 183.82% | 130.16% | -105.04% | -296.46% | 217.24% | 355.96% | -115.42% | -159.37% | 143.55% | 606.08% | -110.82% | -136.85% | 230.29% | 200.44% | -112.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.74% | -4.46% | -3.83% | -3.01% | -0.94% | -0.37% | 16.09% | 15.74% | 14.59% | 14.53% | -1.38% | 0.10% | 1.23% | 6.63% | 7.54% | 6.19% | 5.70% | 3.70% | 3.66% | 4.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.29% | -4.14% | -4.06% | -3.87% | -3.49% | -3.60% | 1.82% | 2.20% | 2.64% | 2.92% | 3.26% | 3.96% | 4.74% | 6.76% | 7.18% | 7.15% | 7.03% | 8.19% | 3.21% | 3.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -5.17% | -5.05% | -4.85% | -4.52% | -4.03% | -3.68% | -0.45% | -0.33% | -0.10% | 0.10% | 0.22% | 0.57% | 0.84% | 1.81% | 2.28% | 2.56% | 2.96% | 3.81% | 4.18% | 4.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.51% | -0.95% | -0.28% | -0.30% | 0.59% | -0.38% | 16.20% | -0.60% | -0.40% | -0.44% | 0.06% | 0.89% | 0.72% | 4.87% | 0.91% | -0.38% | 0.26% | 2.89% | 0.88% | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 245.00 | 172.00 | 150.00 | 299.00 | 47.00 | 240.00 | -317.00 | -442.00 | -93.00 | -294.00 | 78.00 | 48.00 | -172.00 | -105.00 | -29.00 | 35.00 | 110.00 | 243.00 | 131.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 194.00 | 154.00 | 299.00 | 457.00 | 253.00 | 309.00 | 175.00 | 90.00 | 200.00 | 117.00 | -88.00 | -94.00 | -218.00 | -159.00 | -267.00 | -359.00 | -155.00 | -156.00 | 180.00 | 192.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 436.00 | 252.00 | 497.00 | 601.00 | 410.00 | 506.00 | 57.00 | -27.00 | 149.00 | 99.00 | 61.00 | 63.00 | -12.00 | -89.00 | 224.00 | 173.00 | 137.00 | 256.00 | 14.00 | 50.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 70.00 | -86.00 | 209.00 | 106.00 | -182.00 | 107.00 | -347.00 | -19.00 | 167.00 | -95.00 | 25.00 | -49.00 | -54.00 | -27.00 | 101.00 | 15.00 | 21.00 | 106.00 | -11.00 | -7.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 438.00 | 318.00 | 267.00 | 249.00 | -66.00 | 199.00 | -428.00 | -471.00 | -93.00 | -300.00 | 151.00 | 156.00 | -183.00 | -65.00 | -45.00 | -9.00 | 162.00 | 128.00 | 49.00 | 33.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 377.00 | 282.00 | 429.00 | 495.00 | 307.00 | 390.00 | 236.00 | 117.00 | 279.00 | 217.00 | -10.00 | -66.00 | -342.00 | -166.00 | -322.00 | -324.00 | -114.00 | -237.00 | 155.00 | 179.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 783.00 | 526.00 | 771.00 | 777.00 | 492.00 | 607.00 | 75.00 | -43.00 | 218.00 | 181.00 | 152.00 | 180.00 | 31.00 | 25.00 | 342.00 | 264.00 | 258.00 | 280.00 | -6.00 | -42.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 183.00 | -136.00 | 190.00 | 12.00 | -132.00 | 129.00 | -438.00 | -31.00 | 246.00 | -78.00 | 14.00 | -26.00 | -93.00 | 40.00 | 34.00 | 10.00 | 78.00 | 6.00 | -45.00 | -6.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 490.00 | 379.00 | 378.00 | 351.00 | -95.00 | 113.00 | -562.00 | -659.00 | -49.00 | -226.00 | 152.00 | 110.00 | -249.00 | -148.00 | -15.00 | 58.00 | 101.00 | 194.00 | 126.00 | 128.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 343.00 | 276.00 | 444.00 | 582.00 | 303.00 | 362.00 | 210.00 | 90.00 | 346.00 | 266.00 | -32.00 | -199.00 | -393.00 | -261.00 | -424.00 | -492.00 | -197.00 | -180.00 | 264.00 | 295.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 695.00 | 411.00 | 726.00 | 767.00 | 479.00 | 521.00 | -62.00 | -192.00 | 199.00 | 163.00 | 34.00 | 33.00 | 5.00 | -12.00 | 348.00 | 258.00 | 198.00 | 312.00 | 80.00 | -13.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 164.00 | -130.00 | 246.00 | 70.00 | -282.00 | 79.00 | -429.00 | -27.00 | 328.00 | -98.00 | -50.00 | -70.00 | -31.00 | 3.00 | 83.00 | 2.00 | 13.00 | 95.00 | 16.00 | 4.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,349.00 | -898.00 | 525.00 | 156.00 | -1604.00 | 575.00 | -877.00 | 42.00 | 1,761.00 | -235.00 | 361.00 | -212.00 | -1257.00 | 250.00 | -52.00 | -107.00 | 288.00 | 244.00 | 169.00 | -130.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,603.00 | -295.00 | 447.00 | 902.00 | 217.00 | -225.00 | -47.00 | 298.00 | 1,506.00 | -558.00 | 9.00 | -14.00 | -1099.00 | 590.00 | -568.00 | -277.00 | 792.00 | 259.00 | 478.00 | -448.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,588.00 | -693.00 | 981.00 | 988.00 | -738.00 | 43.00 | 11.00 | 359.00 | 1,760.00 | 45.00 | -69.00 | 732.00 | 721.00 | -211.00 | 261.00 | -21.00 | 538.00 | -64.00 | 126.00 | -251.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -317.00 | 974.00 | 2,272.00 | -2772.00 | -2077.00 | 3,153.00 | 819.00 | -1854.00 | -358.00 | 1,156.00 | 1,415.00 | -2426.00 | -1402.00 | 2,663.00 | 1,114.00 | -2481.00 | -1008.00 | 2,619.00 | 1,038.00 | -2780.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 25.40% | 23.01% | 9.47% | 26.14% | 14.11% | 5.88% | -10.47% | -7.23% | -4.64% | -7.96% | -5.40% | -8.62% | -7.92% | 2.05% | 17.98% | 2.18% | 1.31% | -0.79% | -6.20% | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.58% | -0.15% | 5.25% | 11.92% | 11.37% | 5.98% | 9.50% | 10.43% | 10.92% | 6.23% | -2.49% | 2.26% | 0.06% | -0.18% | -0.02% | -4.67% | -3.83% | -2.33% | 1.54% | -2.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.28% | 3.42% | 5.47% | 6.15% | 3.81% | 1.26% | -0.37% | 2.86% | 3.27% | -0.60% | -0.25% | 3.52% | 3.94% | 2.26% | 7.94% | 4.69% | 4.94% | 3.95% | 0.51% | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -12.54% | 80.28% | 56.66% | -48.93% | -20.88% | 67.26% | 32.46% | -47.08% | -18.67% | 61.45% | 36.15% | -48.88% | -18.05% | 78.93% | 57.41% | -55.73% | -18.75% | 75.23% | 48.82% | -52.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2,147.45% | -128.93% | 1,449.93% | -163.41% | -126.69% | 157.36% | -140.82% | 50.81% | 757.42% | 19.14% | 246.24% | -64.93% | -118.42% | 103.63% | -110.55% | -43.50% | -196.53% | 108.86% | 616.33% | 18.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 110.54% | -33.10% | 92.73% | -82.55% | -58.71% | -15.49% | -39.06% | 24.02% | 235.98% | -41.74% | 115.86% | -35.98% | -32.44% | 50.25% | -27.30% | -5.20% | -53.14% | 71.76% | 40.89% | -24.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 40.75% | -20.94% | 85.12% | -22.04% | -22.45% | -20.50% | -36.76% | 1.94% | 74.92% | -24.55% | 38.41% | -39.66% | -34.61% | 7.93% | -16.07% | -0.75% | -81.37% | -3.40% | 44.91% | -21.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -15.08% | -134.55% | 754.60% | -133.02% | 64.26% | 174.25% | -565.80% | 60.21% | 577.71% | -86.54% | 471.74% | -144.88% | 46.64% | 248.72% | -129.62% | -510.36% | -10.27% | 204.75% | -26.76% | -196.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -12319.00 | -355.00 | 0.00 | -1130.00 | 10,051.00 | 216.00 | 0.00 | 711.00 | -7044.00 | 111.00 | -19.00 | 343.00 | 9,046.00 | 181.00 | -3.00 | -22.00 | -2894.00 | -232.00 | 9.00 | 61.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -12185.00 | -280.00 | 0.00 | -1136.00 | -2669.00 | 80.00 | -418.00 | -9313.00 | -28.00 | -18.00 | -76.00 | 12,053.00 | 508.00 | -21.00 | 1,031.00 | -892.00 | 61.00 | -13.00 | 381.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -14674.00 | -274.00 | 22.00 | -1146.00 | -2821.00 | 247.00 | 18.00 | -399.00 | -9179.00 | 47.00 | -18.00 | -83.00 | -667.00 | 372.00 | -97.00 | -3161.00 | -79.00 | -12.00 | -38.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -15412.00 | 15,253.00 | 247.00 | -1218.00 | -4231.00 | 5,418.00 | 32.00 | -508.00 | -11986.00 | 12,573.00 | -98.00 | -146.00 | -3283.00 | 3,708.00 | -282.00 | -166.00 | -6155.00 | 6,371.00 | -41.00 | -114.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -31.68% | -29.17% | -28.40% | -9.19% | 14.19% | 9.14% | 26.22% | 33.79% | -16.75% | 9.04% | 8.30% | 8.37% | 44.03% | 18.93% | 9.28% | 2.50% | -0.02% | -15.65% | -21.59% | -19.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -3.68% | -3.22% | -3.55% | -5.06% | -6.60% | -6.94% | -3.87% | -5.58% | -13.40% | -5.54% | -0.71% | 9.60% | 11.04% | 12.28% | 14.32% | 14.12% | 6.23% | 3.03% | -2.46% | -3.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.41% | -4.40% | -1.70% | -3.40% | -0.10% | -0.91% | 1.68% | 2.07% | -3.21% | 1.52% | 4.17% | 4.41% | -0.47% | 0.89% | 1.00% | -1.33% | -1.33% | -3.30% | -3.46% | 1.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.99% | 7.14% | -6.23% | -6.83% | 21.98% | 2.41% | 8.45% | -1.25% | -24.10% | 34.13% | 7.72% | -1.18% | 0.87% | 10.76% | -1.02% | -7.31% | -1.61% | -6.55% | -7.99% | -4.85% |