Suncor Energy reported revenue growth of 49.10% and asset growth of 6.91% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | 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) | 0.78% | 2.35% | 2.27% | 2.69% | 1.01% | -6.16% | -0.37% | -1.59% | 0.45% | 4.33% | 5.28% | 6.36% | 6.18% | -1.17% | 0.53% | -1.95% | -1.31% | 0.32% | 3.49% | 6.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -2.71% | -0.71% | -2.99% | -2.65% | -3.07% | -2.74% | -0.20% | 0.46% | 0.75% | 0.07% | 2.37% | 2.43% | 2.52% | -1.10% | 1.78% | 0.87% | 1.72% | 1.13% | 3.08% | 3.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.02% | -0.76% | -0.22% | -0.68% | -2.42% | -1.47% | -1.67% | -1.34% | -0.85% | -0.86% | -0.70% | -0.58% | -1.05% | 1.02% | 1.12% | 1.39% | -0.13% | 2.22% | 2.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.06% | -21.05% | 28.05% | 1.52% | -1.57% | -26.66% | 35.96% | 0.27% | 0.48% | -23.84% | 37.20% | 1.30% | 0.30% | -29.11% | 39.56% | -1.19% | 0.95% | -27.94% | 43.97% | 2.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 229.76% | 22.44% | 25.90% | -3.86% | 12.94% | 9.97% | 7.42% | 24.56% | 14.36% | 19.20% | 20.72% | 26.91% | -1.40% | 1.16% | -12.66% | -16.56% | -4.57% | -3.25% | -2.45% | -21.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 0.41% | 1.06% | 3.84% | -1.72% | -3.11% | -9.81% | -6.30% | 32.21% | 54.33% | 17.08% | 17.75% | 14.97% | 8.39% | 9.86% | 4.24% | 9.67% | 2.48% | 5.27% | 0.94% | -5.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.33% | -5.51% | -6.03% | -6.94% | -4.04% | -4.29% | -3.40% | -1.75% | 5.51% | 6.23% | 7.74% | 8.46% | 0.51% | -2.42% | -2.80% | 19.60% | 29.03% | 9.45% | 6.82% | 0.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -9.35% | -3.03% | -14.61% | 28.09% | 6.49% | -5.58% | -16.59% | 48.53% | -2.23% | -1.59% | -15.53% | 56.14% | -24.04% | 0.96% | -27.07% | 49.17% | -13.11% | 2.36% | -26.46% | 20.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 55.07% | 20.98% | 47.50% | -17.94% | 101.78% | -16.61% | -56.60% | 56.29% | -47.80% | -12.93% | 118.44% | -9.04% | 23.56% | 96.38% | 12.54% | -4.42% | -2.03% | 4.95% | 17.96% | 136.76% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -0.33% | 1.30% | 11.50% | -6.77% | 30.65% | -0.59% | -20.27% | 12.24% | 17.77% | -4.23% | 11.83% | 5.27% | 9.18% | 12.55% | 2.18% | 10.76% | -14.19% | 21.52% | 42.60% | 27.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -5.73% | -5.00% | -6.19% | -6.62% | 11.06% | -7.06% | -11.54% | 5.65% | 0.84% | -5.47% | 5.62% | 2.87% | 7.54% | 10.93% | 4.49% | 4.21% | 14.61% | 12.60% | 13.17% | 21.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 13.46% | -24.24% | 48.57% | -35.74% | 178.98% | -68.69% | -22.67% | 131.38% | -6.82% | -47.78% | 94.01% | -3.65% | 26.58% | -17.00% | 11.19% | -18.18% | 29.75% | -11.09% | 24.97% | 64.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -46.85% | 23.58% | -28.35% | -4.15% | 17.00% | -89.02% | -15.66% | 77.37% | -67.04% | -116.52% | -7.57% | -569.66% | -1.46% | 50.00% | 5.99% | 6.60% | 3.59% | 11.44% | 4.22% | 21.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -42.81% | 17.47% | -45.61% | -43.71% | -43.01% | -41.84% | -41.26% | 38.10% | -26.74% | -46.24% | -16.88% | -16.42% | -12.04% | -26.96% | -5.36% | -12.27% | -17.78% | 1.40% | 1.06% | -69.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.48% | -19.68% | -91.63% | -22.02% | -20.67% | -24.66% | -20.79% | -16.56% | -26.70% | -18.13% | -27.37% | -28.23% | -28.97% | -23.94% | -23.11% | -8.20% | -14.77% | -6.73% | -7.53% | -2.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -4.85% | 30.98% | -30.85% | -9.97% | 16.44% | -57.20% | 19.94% | 78.49% | -516.85% | -103.76% | 60.22% | -33.93% | 6.54% | -0.42% | 25.21% | -33.07% | 3.53% | 7.76% | 19.11% | -8.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 278.96% | 221.25% | 31.00% | 103.02% | -5.70% | 10.55% | -66.18% | -33.81% | -5.96% | 9.72% | 168.24% | 36.60% | 1.84% | 60.26% | -22.64% | -23.77% | -11.17% | -22.86% | 12.94% | 93.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.59% | -4.90% | 25.67% | 7.25% | 12.36% | 7.86% | -9.11% | 78.11% | 49.79% | 57.36% | 5.92% | 22.44% | -3.34% | 24.80% | -11.13% | -11.67% | -5.25% | 10.69% | 32.83% | 26.36% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 18.98% | -1.29% | 13.54% | 20.44% | 8.85% | 0.97% | 7.49% | 2.76% | -0.87% | 0.85% | 12.48% | 2.21% | 6.32% | 17.15% | 9.27% | 42.13% | 24.90% | 36.95% | 0.76% | 22.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 126.17% | -44.57% | 17.48% | 37.86% | 5.05% | -35.02% | -64.06% | 169.78% | 49.27% | -24.19% | -12.13% | 37.39% | 11.28% | 19.29% | -57.58% | 35.39% | 29.67% | 3.59% | -37.90% | 132.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -6,229.13% | -612.81% | -282,197.41% | -134.77% | 117,569.58% | -64.51% | 40.07% | 50.94% | -189.23% | -6.78% | 21.85% | 17.58% | -50.11% | 70.56% | -4.07% | -83,790.68% | 12.68% | -234,693.41% | -23.56% | -253.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -44.10% | 88.92% | -1,404.23% | -53.75% | 1,195.84% | -7.11% | -857.91% | -54.62% | -3,905.19% | -122.45% | -997.52% | 1.72% | -1,063.10% | 19.73% | 21.30% | -597.41% | -46.89% | -803.73% | -0.16% | -1,247.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -42.34% | -36.05% | -31.20% | -61.13% | 333.28% | -14.88% | -32.38% | -32.44% | -301.40% | 70.09% | -337.07% | -21.62% | -393.15% | 17.33% | -272.26% | -311.16% | -866.23% | -473.96% | -342.68% | -389.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -3.70% | 7.68% | -270,990.86% | 99.91% | 51,987.89% | -100.13% | -98,650.62% | 99.93% | -94,275.31% | 99.85% | -72,169.53% | 99.92% | -171,788.10% | 99.97% | -255,381.94% | 37.04% | -78.92% | 18.41% | -34.45% | -80.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 3.74% | -89.69% | -88.40% | -108.57% | -106.47% | -15.32% | -14.81% | -3.35% | -5.96% | -0.57% | -1.74% | -2.80% | -2.07% | -1.28% | -0.43% | 0.14% | 0.29% | -0.84% | -0.99% | -1.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -36.28% | -1.88% | -42.73% | -44.20% | -43.93% | -45.61% | -43.79% | -28.50% | -28.18% | -30.06% | -30.07% | -30.37% | -30.71% | -5.51% | -5.46% | -1.99% | -2.55% | -0.90% | -1.05% | -1.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -21.43% | -26.64% | -25.60% | -26.45% | -26.20% | -28.10% | -25.95% | -25.85% | -25.89% | -4.17% | -25.07% | -25.07% | -25.08% | -25.45% | -24.53% | -16.85% | -16.47% | -17.58% | -17.42% | -17.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1.90% | -96.44% | 0.99% | -9.32% | 2.89% | -9.72% | 1.43% | 1.59% | 0.44% | -4.14% | 0.28% | 0.57% | 1.15% | -3.33% | 1.12% | 1.13% | 1.29% | -4.51% | 0.97% | 0.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,495.00 | 9,480.00 | 8,351.00 | 8,265.00 | 8,444.00 | 117.00 | 483.00 | 366.00 | -328.00 | -16.00 | -413.00 | -233.00 | 177.00 | -248.00 | -108.00 | 216.00 | -14.00 | 268.00 | 149.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -8710.00 | -394.00 | -271.00 | -368.00 | -233.00 | -184.00 | -76.00 | -470.00 | 9,612.00 | 9,580.00 | 8,421.00 | 8,398.00 | 8,293.00 | -147.00 | -38.00 | 349.00 | -165.00 | 5.00 | -372.00 | -224.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -8747.00 | -449.00 | 1,071.00 | 579.00 | 1,267.00 | 1,750.00 | -61.00 | -261.00 | -594.00 | -293.00 | -200.00 | -236.00 | -383.00 | -447.00 | -597.00 | -487.00 | 9,775.00 | 9,601.00 | 8,462.00 | 8,407.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 181.00 | 8,345.00 | -124.00 | -137.00 | 360.00 | 18.00 | 243.00 | -255.00 | -334.00 | 330.00 | -155.00 | -75.00 | 76.00 | -95.00 | -15.00 | 249.00 | -154.00 | 187.00 | -134.00 | -107.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 408.58% | 9,627.52% | 1,682.57% | 2,133.93% | 1,332.21% | 33.99% | -10.72% | -27.39% | -15.39% | -8.05% | 3.79% | 9.92% | 1.91% | -2.14% | -0.98% | -6.89% | -2.59% | -4.04% | 17.57% | 45.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -53.69% | 6.85% | 16.09% | 19.34% | 16.46% | 15.11% | 17.86% | 40.96% | 240.26% | 392.40% | 154.67% | 161.25% | 131.14% | 6.43% | -2.83% | -9.42% | -5.65% | -4.78% | 6.51% | 14.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -32.05% | 6.29% | 77.87% | 86.13% | 88.72% | 80.36% | 6.23% | 3.22% | 3.78% | 8.49% | 7.71% | 6.29% | 6.38% | 6.54% | 10.97% | 23.44% | 108.20% | 157.05% | 80.63% | 89.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,495.00 | 9,480.00 | 8,351.00 | 8,265.00 | 8,444.00 | 117.00 | 483.00 | 366.00 | -328.00 | -16.00 | -413.00 | -233.00 | 177.00 | -248.00 | -108.00 | 216.00 | -14.00 | 268.00 | 149.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -8710.00 | -394.00 | -271.00 | -368.00 | -233.00 | -184.00 | -76.00 | -470.00 | 9,612.00 | 9,580.00 | 8,421.00 | 8,398.00 | 8,293.00 | -147.00 | -38.00 | 349.00 | -165.00 | 5.00 | -372.00 | -224.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -8747.00 | -449.00 | 1,071.00 | 579.00 | 1,267.00 | 1,750.00 | -61.00 | -261.00 | -594.00 | -293.00 | -200.00 | -236.00 | -383.00 | -447.00 | -597.00 | -487.00 | 9,775.00 | 9,601.00 | 8,462.00 | 8,407.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 181.00 | 8,345.00 | -124.00 | -137.00 | 360.00 | 18.00 | 243.00 | -255.00 | -334.00 | 330.00 | -155.00 | -75.00 | 76.00 | -95.00 | -15.00 | 249.00 | -154.00 | 187.00 | -134.00 | -107.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 44.46% | 895.69% | 28.05% | 21.29% | -7.38% | -6.85% | -14.68% | -1.35% | 7.91% | 1.23% | -3.70% | 4.48% | 0.05% | -2.79% | -2.56% | -1.75% | 4.66% | -4.23% | 19.39% | 21.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 654.43% | 565.76% | 245.42% | 397.15% | -136.45% | 26.90% | -29.47% | -56.54% | 545.51% | -4.47% | -18.20% | -7.15% | 26.24% | -56.23% | 3.15% | -34.31% | -17.71% | 84.13% | 23.41% | 247.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -18.92% | 25.38% | 24.25% | 36.56% | -32.48% | 41.77% | 37.93% | 61.33% | 122.43% | 97.01% | 25.84% | 26.13% | 27.04% | -19.04% | -15.89% | -35.76% | 87.85% | -8.34% | 1.36% | 28.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 32.15% | 23.12% | 67.83% | 77.73% | -30.94% | 46.75% | 18.65% | 9.76% | -2.84% | 19.03% | 2.05% | 0.55% | 12.85% | 18.69% | 20.37% | 27.29% | 62.57% | 45.63% | 20.46% | 35.55% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,590.00 | 2,509.00 | 1,405.00 | 1,848.00 | -1523.00 | -76.00 | -448.00 | -1145.00 | 1,836.00 | 66.00 | -543.00 | -333.00 | 403.00 | -1034.00 | 49.00 | -433.00 | -303.00 | 778.00 | 115.00 | 1,494.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1051.00 | 654.00 | 426.00 | 927.00 | -1803.00 | 5,002.00 | 8,060.00 | 4,419.00 | 1,903.00 | 2,499.00 | 414.00 | 370.00 | 716.00 | -1044.00 | -942.00 | -1911.00 | 1,936.00 | -190.00 | -379.00 | 729.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 781.00 | 916.00 | -482.00 | -544.00 | -3683.00 | -2269.00 | 931.00 | 462.00 | -738.00 | 644.00 | -565.00 | -551.00 | 436.00 | 4,033.00 | 7,566.00 | 3,653.00 | 2,003.00 | 2,243.00 | 578.00 | 1,431.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 34.00 | 621.00 | 817.00 | 377.00 | -3338.00 | 2,068.00 | 445.00 | -321.00 | -357.00 | 298.00 | -164.00 | -111.00 | 380.00 | -1139.00 | 920.00 | -593.00 | 510.00 | -58.00 | 256.00 | 787.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 20.77% | 56.32% | 87.34% | 40.57% | -108.86% | 644.15% | 4.13% | -13.38% | -9.23% | 16.69% | -10.85% | -1.67% | 23.41% | -59.54% | 110.09% | -37.38% | 54.60% | -9.47% | 40.81% | 76.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 6,127.59% | 1,097.57% | 545,334.09% | 402.16% | -248,836.33% | 103.53% | -26.19% | -45.60% | 201.43% | 13.88% | -15.69% | -10.16% | 62.47% | -69.39% | 7.31% | 85,906.13% | -10.60% | 247,352.01% | 30.42% | 274.38% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -16.92% | -88.38% | 1,399.01% | 21.20% | -1,226.02% | 51.85% | 887.68% | 82.18% | 5,237.74% | 192.87% | 1,402.83% | 34.88% | 1,500.41% | -10.81% | -12.59% | 649.07% | 51.44% | 851.93% | 5.67% | 1,324.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 18.43% | 29.33% | 18.11% | 63.88% | -356.71% | -71.88% | 23.67% | 23.51% | 328.62% | -67.47% | 361.62% | -2.75% | 421.01% | 20.34% | 287.34% | 400.11% | 1,071.74% | 605.81% | 443.68% | 501.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 1.72% | 85.99% | 268,311.21% | -99.90% | -50,487.32% | 100.15% | 97,239.90% | -99.93% | 93,858.33% | -99.83% | 71,964.22% | -99.92% | 169,818.03% | -99.97% | 252,515.38% | -37.76% | 76.61% | -10.89% | 33.14% | 78.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 6,135.32% | 1,096.90% | 544,967.78% | 401.82% | -248,669.28% | 103.23% | -26.30% | -45.68% | 201.28% | 13.95% | -15.64% | -10.10% | 62.57% | -69.39% | 7.30% | 85,902.62% | -10.61% | 247,537.33% | 30.51% | 274.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -16.86% | -88.36% | 1,400.52% | 21.32% | -1,227.36% | 51.83% | 887.39% | 82.14% | 5,236.18% | 192.74% | 1,402.06% | 34.82% | 1,499.60% | -10.84% | -12.62% | 648.85% | 51.42% | 852.36% | 5.72% | 1,325.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 18.44% | 29.34% | 18.12% | 63.89% | -356.76% | -71.88% | 23.68% | 23.52% | 328.64% | -67.46% | 361.82% | -2.70% | 421.24% | 20.33% | 287.31% | 400.09% | 1,071.67% | 605.70% | 443.59% | 501.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 1.72% | 85.86% | 268,311.21% | -99.90% | -50,487.32% | 100.15% | 97,239.90% | -99.93% | 93,858.33% | -99.83% | 71,964.22% | -99.92% | 169,818.03% | -99.97% | 252,515.38% | -37.76% | 76.61% | -10.82% | 33.14% | 78.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -151.00 | 1,515.00 | -312.00 | 843.00 | -1316.00 | -207.00 | -1463.00 | -693.00 | -61.00 | 115.00 | 1,148.00 | 315.00 | 72.00 | 1,380.00 | -351.00 | -322.00 | -250.00 | -686.00 | 96.00 | 1,315.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 334.00 | -876.00 | 706.00 | -404.00 | 282.00 | 519.00 | -124.00 | 4,424.00 | -1527.00 | 1,423.00 | -627.00 | 465.00 | -1305.00 | 1,289.00 | -666.00 | -700.00 | -238.00 | 810.00 | 893.00 | 1,308.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,865.00 | -271.00 | -1271.00 | 3,810.00 | -13953.00 | -10873.00 | 591.00 | 295.00 | -1043.00 | -967.00 | 391.00 | -783.00 | 294.00 | 2,015.00 | 672.00 | 4,416.00 | -1705.00 | 2,118.00 | -882.00 | 1,458.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 2,444.00 | -1967.00 | 141.00 | 226.00 | 284.00 | -858.00 | -1115.00 | 995.00 | 917.00 | -682.00 | -83.00 | 162.00 | 674.00 | 626.00 | -1814.00 | 191.00 | 746.00 | 190.00 | -1032.00 | 1,411.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 39.83% | -120.28% | -40.96% | 47.57% | -135.19% | -3.87% | 5,134.48% | -155.33% | -24.77% | 1.35% | -103.24% | 31.35% | 1.66% | 53.30% | -46.62% | -46.94% | -17.26% | -47.48% | 22.53% | 71.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -35.36% | -11.84% | -31.70% | -39.29% | -36.04% | -33.17% | 9.84% | -66.48% | -20.87% | -30.21% | -31.98% | 2.78% | -42.37% | 21.79% | -33.73% | -37.07% | -12.89% | 12.09% | -26.76% | 34.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -15.46% | -25.15% | -16.38% | 40.10% | -19.88% | -24.86% | 74.35% | -21.66% | -27.80% | -7.47% | -19.76% | -26.44% | -21.39% | -16.72% | -15.58% | -35.91% | -15.28% | -16.47% | -21.16% | 17.39% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 79.27% | -380.05% | 31.25% | 23.37% | 7.00% | -112.00% | 3,432.18% | -103.89% | 54.56% | -67.62% | -9.43% | 17.64% | 34.90% | 20.40% | -243.58% | 17.46% | 48.05% | -0.11% | -80.47% | 69.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 59.97% | 1,035.29% | 33.66% | 297.83% | -12.21% | 11.03% | -102.28% | -59.52% | -15.08% | 1.94% | 3,240.43% | 49.75% | 3.80% | 116.89% | -31.50% | -32.04% | -14.97% | -31.63% | 30.37% | 255.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 3.39% | -8.90% | 47.29% | 12.42% | 23.75% | 44.28% | -39.84% | 41.14% | 6.05% | 132.61% | -1.45% | 34.10% | -8.19% | 34.90% | -21.13% | -25.60% | -9.16% | 14.77% | 210.87% | 53.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 64.99% | 3.26% | 52.73% | 78.22% | 20.33% | 6.98% | 39.23% | 11.71% | -3.80% | -3.07% | 18.01% | -2.94% | 10.81% | 46.03% | 73.67% | 23.09% | 1.03% | 77.66% | -3.09% | 42.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 373.21% | -59.08% | 44.03% | 42.65% | 4.42% | -48.25% | -102.96% | 2,631.91% | 119.08% | -37.87% | -8.87% | 20.73% | 51.85% | 29.82% | -71.22% | 19.78% | 90.01% | 4.39% | -45.13% | 226.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -467.00 | -515.00 | -555.00 | -465.00 | -13.00 | 106.00 | 491.00 | 368.00 | -324.00 | -8.00 | -403.00 | -228.00 | 176.00 | -251.00 | -61.00 | 208.00 | -15.00 | 282.00 | 145.00 | -201.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -269.00 | -436.00 | -369.00 | -441.00 | -244.00 | -235.00 | -229.00 | -523.00 | -805.00 | -418.00 | -467.00 | -325.00 | -162.00 | -154.00 | 27.00 | 348.00 | -164.00 | 23.00 | -318.00 | -221.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -483.00 | -545.00 | 555.00 | 477.00 | 1,140.00 | 1,542.00 | -62.00 | -274.00 | -607.00 | -338.00 | -281.00 | -300.00 | -393.00 | -495.00 | -692.00 | -543.00 | -644.00 | -387.00 | -383.00 | -318.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -92.00 | -101.00 | -111.00 | -161.00 | 360.00 | 18.00 | 274.00 | -283.00 | -332.00 | 334.00 | -121.00 | -108.00 | 71.00 | -93.00 | 69.00 | 161.00 | -152.00 | 204.00 | -67.00 | -186.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 59.49% | 59.72% | 53.67% | 85.01% | 47.30% | 33.83% | -10.67% | -27.37% | -15.36% | -7.97% | 3.92% | 9.98% | 1.89% | -2.18% | -0.47% | -6.97% | -2.61% | -3.90% | 17.51% | 45.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -1.21% | 6.70% | 15.70% | 19.04% | 16.42% | 14.91% | 17.25% | 40.70% | 25.75% | 25.30% | 12.57% | 13.91% | 8.30% | 6.41% | -2.60% | -9.42% | -5.65% | -4.72% | 6.72% | 14.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 6.67% | 6.09% | 75.68% | 85.68% | 88.14% | 79.40% | 6.23% | 3.19% | 3.75% | 8.39% | 7.53% | 6.15% | 6.36% | 6.44% | 10.77% | 23.30% | 14.56% | 13.08% | 10.78% | 14.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 16.33% | 2.52% | 28.23% | 20.98% | -7.38% | -6.85% | -14.41% | -1.64% | 7.94% | 1.27% | -3.35% | 4.10% | -0.01% | -2.77% | -1.66% | -2.69% | 4.68% | -4.06% | 20.25% | 20.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 116.56% | 1,518.77% | 502.25% | 850.92% | 71.07% | -60.11% | 198.89% | 48.37% | 37.26% | 3.04% | -57.83% | 135.82% | -84.06% | 24.00% | -50.48% | 193.42% | -7.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -76.52% | 79.90% | -35.32% | -36.30% | -11.36% | 74.42% | 64.57% | 63.08% | 88.09% | 96.54% | 221.63% | -27.93% | -20.12% | 20.11% | -13.73% | 5.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 22.37% | 12.93% | 32.63% | -28.82% | 61.47% | -35.54% | -20.09% | 19.50% | 46.64% | 36.45% | 50.10% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -61.89% | 2,368.39% | 82.04% | -64.83% | -39.83% | 344.05% | -57.55% | 163.50% | -70.13% | 310.81% | -68.13% | 7.84% | 67.02% | -72.22% | 147.85% | 64.57% | -22.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 176.54% | 60.62% | 446.55% | -448.93% | 1,008.05% | -3,514.88% | -313.68% | 258.96% | -106.54% | 50.96% | 182.19% | -106.70% | 450.79% | 118.86% | -200.71% | -250.96% | -4.37% | 114.96% | 41.63% | 665.75% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -68.46% | -26.35% | -37.52% | -33.30% | -22.66% | -42.52% | -31.37% | 88.05% | 17.86% | -91.13% | 100.72% | -33.35% | 36.45% | 74.82% | -55.62% | 27.98% | -39.70% | 30.04% | 21.53% | 9.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -41.71% | -15.07% | -9.39% | -17.24% | -11.67% | -21.60% | -17.41% | -20.86% | -15.13% | -18.14% | -15.59% | -15.32% | -36.16% | -39.25% | -17.30% | -1.79% | 31.01% | 37.02% | -29.04% | 49.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -6.79% | -139.08% | 494.12% | -343.03% | 396.01% | -227.50% | 76.70% | 280.79% | -112.17% | -856.76% | 139.04% | -114.73% | 737.50% | -48.57% | -308.50% | 48.66% | 273.70% | 15.62% | -156.62% | 597.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 573.47% | 416.46% | 246.02% | 360.12% | -254.20% | 12.87% | -31.20% | -54.46% | 194.55% | 60.69% | -20.50% | -22.20% | 53.22% | -76.06% | 4.52% | -27.10% | -12.93% | 127.66% | 24.79% | 258.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -22.22% | 27.97% | 24.93% | 31.78% | -48.61% | 36.20% | 35.51% | 65.78% | 107.26% | 97.81% | 23.70% | 17.69% | 30.72% | -24.28% | -17.00% | -36.32% | 48.30% | -4.33% | 1.22% | 26.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 29.48% | 27.56% | 90.99% | 94.00% | -64.98% | 51.25% | 19.29% | 11.13% | -7.26% | 30.61% | 1.30% | -4.11% | 13.18% | 17.11% | 19.19% | 28.10% | 62.15% | 38.67% | 19.81% | 33.60% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 7.91% | 67.78% | 84.46% | 37.78% | -136.16% | 222.81% | 12.44% | -8.81% | -24.92% | 108.73% | -44.37% | -10.76% | 47.86% | -67.39% | 142.90% | -37.76% | 76.61% | -14.74% | 33.14% | 78.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 6,000.00% | 1,072.73% | 531,751.85% | 389.66% | -242,642.37% | 89.72% | -31.20% | -49.30% | 194.55% | 7.39% | -20.50% | -15.28% | 53.22% | -70.18% | 4.52% | 83,670.49% | -12.93% | 236,669.23% | 24.79% | 258.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -19.24% | -88.71% | 1,356.24% | 17.74% | -1,188.22% | 49.41% | 850.01% | 77.58% | 5,033.75% | 179.43% | 1,327.56% | 28.13% | 1,420.25% | -15.31% | -17.00% | 611.29% | 48.30% | 811.83% | 1.22% | 1,264.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.71% | 27.31% | 16.26% | 61.31% | -349.58% | -72.87% | 19.29% | 19.14% | 313.44% | -68.85% | 342.12% | -6.85% | 399.01% | 19.41% | 272.05% | 380.34% | 1,025.37% | 574.81% | 419.79% | 475.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1.72% | 81.36% | 268,311.21% | -99.90% | -50,487.32% | 100.14% | 97,239.90% | -99.93% | 93,858.33% | -99.84% | 71,964.22% | -99.92% | 169,818.03% | -99.97% | 252,515.38% | -37.76% | 76.61% | -14.74% | 33.14% | 78.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1.00 | 1.00 | 1,984.00 | 1.00 | -902.00 | 0.00 | -375.00 | 0.00 | 1,874.00 | 0.00 | -429.00 | 0.00 | 518.00 | -1.00 | 51.00 | 801.00 | -160.00 | 1,208.00 | 97.00 | 1,124.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 0.00 | -847.00 | 1,984.00 | 0.00 | -902.00 | 3.00 | 1,613.00 | 2.00 | 973.00 | 2.00 | 1,180.00 | 0.00 | 1,490.00 | 0.00 | -753.00 | 800.00 | 2,232.00 | 1,207.00 | -282.00 | 1,925.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 0.00 | 1.00 | -12711.00 | -1.00 | -912.00 | -14561.00 | 703.00 | 1.00 | 972.00 | -846.00 | 1,180.00 | -1.00 | 1,490.00 | 2.00 | 1,235.00 | 803.00 | 1,331.00 | 1,209.00 | 1,328.00 | 1,925.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 0.00 | 0.00 | 1,984.00 | -1983.00 | -903.00 | 903.00 | 1,609.00 | -1609.00 | 971.00 | -971.00 | 1,179.00 | -1180.00 | 1,490.00 | -1490.00 | 1,231.00 | -430.00 | 529.00 | -122.00 | 120.00 | 597.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 408.58% | 9,627.52% | 1,682.57% | 2,133.93% | 1,332.21% | 33.99% | -10.72% | -27.39% | -15.39% | -8.05% | 3.79% | 9.92% | 1.91% | -2.14% | -0.98% | -6.89% | -2.59% | -4.04% | 17.57% | 45.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -53.69% | 6.85% | 16.09% | 19.34% | 16.46% | 15.11% | 17.86% | 40.96% | 240.26% | 392.40% | 154.67% | 161.25% | 131.14% | 6.43% | -2.83% | -9.42% | -5.65% | -4.78% | 6.51% | 14.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -32.05% | 6.29% | 77.87% | 86.13% | 88.72% | 80.36% | 6.23% | 3.22% | 3.78% | 8.49% | 7.71% | 6.29% | 6.38% | 6.54% | 10.97% | 23.44% | 108.20% | 157.05% | 80.63% | 89.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 44.46% | 895.69% | 28.05% | 21.29% | -7.38% | -6.85% | -14.68% | -1.35% | 7.91% | 1.23% | -3.70% | 4.48% | 0.05% | -2.79% | -2.56% | -1.75% | 4.66% | -4.23% | 19.39% | 21.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,495.00 | 9,480.00 | 8,351.00 | 8,265.00 | 8,444.00 | 117.00 | 483.00 | 366.00 | -328.00 | -16.00 | -413.00 | -233.00 | 177.00 | -248.00 | -108.00 | 216.00 | -14.00 | 268.00 | 149.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -8710.00 | -394.00 | -271.00 | -368.00 | -233.00 | -184.00 | -76.00 | -470.00 | 9,612.00 | 9,580.00 | 8,421.00 | 8,398.00 | 8,293.00 | -147.00 | -38.00 | 349.00 | -165.00 | 5.00 | -372.00 | -224.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -8747.00 | -449.00 | 1,071.00 | 579.00 | 1,267.00 | 1,750.00 | -61.00 | -261.00 | -594.00 | -293.00 | -200.00 | -236.00 | -383.00 | -447.00 | -597.00 | -487.00 | 9,775.00 | 9,601.00 | 8,462.00 | 8,407.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 181.00 | 8,345.00 | -124.00 | -137.00 | 360.00 | 18.00 | 243.00 | -255.00 | -334.00 | 330.00 | -155.00 | -75.00 | 76.00 | -95.00 | -15.00 | 249.00 | -154.00 | 187.00 | -134.00 | -107.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 7,408.33% | 509.76% | 259.20% | 360.37% | -169.44% | 76.50% | -30.42% | -52.98% | 353.53% | 2.88% | -21.54% | -16.55% | 30.83% | -70.99% | 4.91% | -27.68% | -19.85% | 80.44% | 24.33% | 229.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -21.49% | 26.79% | 26.12% | 13.56% | -37.30% | 46.96% | 37.19% | 71.68% | 407.44% | 111.35% | 25.17% | 21.79% | 32.06% | -19.24% | -16.95% | -34.29% | 67.01% | -18.64% | 0.77% | 25.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.47% | 22.03% | 76.53% | 55.82% | -19.85% | 14.68% | 21.07% | 14.09% | -3.15% | 29.91% | 1.84% | -10.49% | 14.31% | 18.64% | 19.91% | 30.92% | 167.48% | 42.59% | 20.66% | 33.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1.04% | 77.08% | 89.89% | 35.50% | -115.24% | 550.08% | -25.14% | -8.43% | -17.83% | 82.64% | -42.91% | -2.61% | 28.83% | -59.50% | 106.48% | -32.86% | 42.77% | -8.83% | 42.28% | 77.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.86% | -0.50% | -4.61% | -5.89% | -10.91% | -11.24% | 0.40% | 1.84% | 6.48% | 7.66% | 5.60% | 6.66% | 9.41% | -1.30% | 1.91% | 0.54% | -0.68% | 0.05% | -0.39% | 0.47% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.80% | -2.58% | -6.11% | -6.55% | -8.50% | -5.69% | -3.26% | -2.51% | -2.69% | -1.67% | 0.38% | 0.73% | 1.25% | -1.93% | 2.61% | 2.98% | 4.98% | 2.06% | 2.34% | 2.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -0.54% | -2.44% | -2.87% | -3.97% | -4.42% | -3.10% | -3.27% | -3.32% | -2.45% | -2.58% | -2.39% | -2.25% | -2.27% | -0.52% | -0.13% | 0.02% | -1.25% | 0.53% | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.31% | -21.25% | 21.53% | -1.36% | -5.64% | -21.53% | 37.46% | 0.05% | -1.33% | -20.67% | 34.84% | 1.06% | 1.21% | -28.43% | 39.22% | -0.30% | -0.02% | -27.90% | 38.61% | 0.56% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,243.00 | 1,287.00 | 897.00 | 967.00 | 559.00 | 417.00 | 30.00 | -603.00 | -3.00 | 86.00 | 128.00 | 313.00 | 61.00 | -319.00 | -226.00 | -189.00 | -292.00 | 42.00 | 63.00 | 358.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -191.00 | -23.00 | 169.00 | 453.00 | 270.00 | 849.00 | 1,444.00 | 1,308.00 | 1,799.00 | 1,791.00 | 1,055.00 | 676.00 | 617.00 | 184.00 | -68.00 | -480.00 | -234.00 | -191.00 | -35.00 | 482.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 840.00 | 976.00 | 714.00 | 893.00 | 687.00 | 239.00 | 365.00 | 480.00 | 327.00 | 163.00 | 328.00 | 617.00 | 1,346.00 | 1,432.00 | 1,568.00 | 1,513.00 | 892.00 | 846.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 133.00 | 302.00 | 266.00 | 266.00 | -275.00 | 160.00 | -120.00 | -367.00 | 325.00 | 249.00 | -79.00 | -183.00 | 73.00 | -131.00 | 14.00 | -145.00 | -29.00 | 203.00 | 35.00 | 150.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2361.00 | 262.00 | 3,324.00 | 5,602.00 | 7,406.00 | 7,156.00 | 5,305.00 | 1,455.00 | -855.00 | -1888.00 | -1970.00 | -811.00 | -610.00 | 60.00 | 228.00 | -70.00 | -13.00 | -253.00 | 96.00 | 517.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3386.00 | -3338.00 | -1405.00 | 1,278.00 | 3,425.00 | 4,040.00 | 3,992.00 | 3,265.00 | 4,191.00 | 5,529.00 | 6,659.00 | 6,246.00 | 5,942.00 | 5,328.00 | 3,563.00 | 574.00 | -1478.00 | -2080.00 | -1646.00 | -364.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 972.00 | 3,649.00 | 6,472.00 | 8,685.00 | 7,764.00 | 4,678.00 | 3,166.00 | 1,930.00 | 1,930.00 | 1,922.00 | 1,960.00 | 2,212.00 | 2,249.00 | 2,384.00 | 3,568.00 | 5,337.00 | 6,983.00 | 6,693.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 190.00 | 1,595.00 | 2,090.00 | 1,727.00 | 1,995.00 | 1,344.00 | 240.00 | -2122.00 | -316.00 | 311.00 | 157.00 | -963.00 | -114.00 | 981.00 | 325.00 | -1261.00 | -57.00 | 741.00 | 674.00 | -840.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -3179.00 | 19.00 | 3,182.00 | 5,472.00 | 6,151.00 | 5,815.00 | 3,537.00 | -61.00 | 18.00 | 637.00 | 844.00 | 1,609.00 | 974.00 | -1113.00 | -908.00 | -626.00 | -892.00 | 357.00 | 567.00 | 933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3241.00 | -3138.00 | -1265.00 | 855.00 | 1,925.00 | 5,150.00 | -928.00 | 162.00 | 2,990.00 | 6,472.00 | 7,564.00 | 7,020.00 | 7,143.00 | 5,339.00 | 3,474.00 | 922.00 | 100.00 | -119.00 | 503.00 | 1,916.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2038.00 | 4,576.00 | 5,952.00 | 4,012.00 | 5,578.00 | 7,633.00 | 6,332.00 | 3,354.00 | 2,928.00 | 3,314.00 | 3,117.00 | 2,403.00 | 2,917.00 | 4,674.00 | -991.00 | 1,145.00 | 3,072.00 | 5,716.00 | 7,223.00 | 7,327.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 190.00 | 1,765.00 | 1,946.00 | 1,571.00 | 870.00 | 1,429.00 | -332.00 | -2028.00 | 949.00 | 2,048.00 | -125.00 | -1263.00 | 313.00 | -39.00 | 81.00 | -981.00 | 48.00 | 1,210.00 | 290.00 | -615.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,495.00 | 9,480.00 | 8,351.00 | 8,265.00 | 8,444.00 | 117.00 | 483.00 | 366.00 | -328.00 | -16.00 | -413.00 | -233.00 | 177.00 | -248.00 | -108.00 | 216.00 | -14.00 | 268.00 | 149.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -8710.00 | -394.00 | -271.00 | -368.00 | -233.00 | -184.00 | -76.00 | -470.00 | 9,612.00 | 9,580.00 | 8,421.00 | 8,398.00 | 8,293.00 | -147.00 | -38.00 | 349.00 | -165.00 | 5.00 | -372.00 | -224.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -8747.00 | -449.00 | 1,071.00 | 579.00 | 1,267.00 | 1,750.00 | -61.00 | -261.00 | -594.00 | -293.00 | -200.00 | -236.00 | -383.00 | -447.00 | -597.00 | -487.00 | 9,775.00 | 9,601.00 | 8,462.00 | 8,407.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 181.00 | 8,345.00 | -124.00 | -137.00 | 360.00 | 18.00 | 243.00 | -255.00 | -334.00 | 330.00 | -155.00 | -75.00 | 76.00 | -95.00 | -15.00 | 249.00 | -154.00 | 187.00 | -134.00 | -107.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 67.39% | 68.54% | 62.92% | 94.51% | 47.51% | 32.33% | -15.18% | -30.20% | -12.34% | -7.90% | 8.42% | 12.71% | -0.04% | 0.50% | 0.19% | -9.03% | -2.45% | -6.77% | 15.69% | 49.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -0.27% | 8.34% | 17.22% | 20.94% | 17.42% | 15.86% | 18.16% | 43.26% | 29.36% | 27.12% | 14.42% | 15.23% | 8.93% | 7.00% | -2.70% | -10.55% | -5.09% | -4.79% | 7.91% | 15.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.74% | 7.30% | 73.51% | 83.68% | 83.34% | 73.11% | 6.37% | 3.78% | 5.10% | 9.16% | 8.17% | 6.83% | 7.24% | 7.56% | 12.38% | 24.69% | 16.11% | 13.99% | 11.67% | 15.72% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 17.46% | 3.63% | 29.78% | 23.13% | -10.92% | -7.03% | -16.82% | 1.32% | 11.88% | -2.31% | -2.09% | 5.33% | -0.78% | -1.78% | -2.39% | -4.36% | 6.40% | -6.13% | 21.12% | 23.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 102.27% | 31.58% | 2,900.00% | 65.43% | -3,000.00% | -1.58% | -462.50% | -85.82% | 872.41% | -59.40% | -84.24% | 415.79% | -70.98% | 208.32% | 18.98% | -93.88% | 178.46% | -19.48% | 60.40% | -1,100.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -70.26% | 50.67% | -19.91% | 77.40% | -34.62% | 24.99% | -37.91% | -19.92% | 92.12% | -19.29% | -471.85% | 6.56% | 302.07% | 7.20% | -94.96% | -64.49% | 101.99% | 0.26% | 16.07% | -72.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -56.87% | -9.06% | -25.86% | 38.81% | -17.17% | 1.18% | -23.78% | -34.45% | 42.59% | 20.76% | -40.27% | 32.50% | -0.30% | 19.57% | -23.98% | -30.50% | 43.63% | 5.47% | -126.79% | -22.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -98.77% | 12,400.00% | -55.20% | 139.29% | -121.64% | 524.24% | -265.00% | 109.36% | 1,078.95% | -77.70% | -848.77% | 126.20% | -33.67% | 136.92% | -296.75% | 101.98% | 2,916.67% | -31.49% | -196.77% | 50.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,208.00 | 3,576.00 | -13.00 | 589.00 | -22812.00 | 838.00 | 183.00 | -349.00 | 23,535.00 | -4599.00 | 204.00 | 1,242.00 | -1355.00 | 5,139.00 | -94.00 | -705.00 | -447.00 | -1466.00 | -80.00 | -226.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 938.00 | -450.00 | -121.00 | 825.00 | -22293.00 | 4,131.00 | 2,018.00 | -1070.00 | 1,930.00 | -185.00 | 374.00 | 1,482.00 | -632.00 | 1,378.00 | 293.00 | 189.00 | 21,733.00 | -925.00 | 30.00 | 312.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 760.00 | -1230.00 | -3554.00 | -2594.00 | -24469.00 | -946.00 | -192.00 | -463.00 | 1,660.00 | -4211.00 | 266.00 | 1,718.00 | -113.00 | 4,671.00 | 2,129.00 | -532.00 | 128.00 | 3,488.00 | 200.00 | 552.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 842.00 | -518.00 | 117.00 | 148.00 | -22559.00 | 23,132.00 | -538.00 | -384.00 | 1,325.00 | -5001.00 | 4,265.00 | 654.00 | -1273.00 | 1,493.00 | -968.00 | 43.00 | -1015.00 | 473.00 | 418.00 | -102.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -14.04% | -9.10% | -12.29% | -16.48% | 5.50% | -23.35% | -10.77% | -4.71% | -24.88% | -8.41% | -11.43% | -17.07% | -10.56% | -12.95% | -14.01% | -13.00% | -8.04% | -3.29% | -2.12% | -0.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -1.79% | -2.25% | -1.59% | -1.61% | 3.48% | -6.58% | -8.17% | -10.13% | -12.01% | -13.91% | -11.50% | -12.93% | -10.84% | -15.14% | -12.08% | -11.74% | -14.83% | -8.30% | -9.33% | -10.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -2.73% | -1.44% | -1.90% | -0.19% | 2.64% | -5.32% | -5.10% | -4.99% | -5.57% | -8.09% | -5.51% | -5.52% | -5.73% | -8.25% | -10.02% | -12.14% | -10.94% | -11.68% | -10.22% | -10.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -10.59% | -21.74% | 25.49% | -4.89% | 12.95% | -43.14% | 46.08% | 1.57% | -10.97% | -30.67% | 41.25% | -4.89% | -3.98% | -32.51% | 39.52% | -3.77% | 1.50% | -29.03% | 41.21% | -2.57% |