Tutor Perini reported revenue growth of 19.17% and asset growth of 10.08% for the quarter ended Jun 2026. These growth metrics cover 62 quarters of results from Mar 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -4.25% | -6.36% | -3.11% | -3.52% | -1.38% | -3.85% | -6.58% | -5.32% | -5.78% | -2.49% | -2.38% | -3.91% | -2.21% | -4.22% | 1.92% | 13.42% | 17.75% | 21.63% | 15.34% | 10.08% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 2.94% | 2.50% | 1.70% | 2.26% | 1.94% | 0.42% | -1.51% | -2.11% | -3.82% | -4.25% | -4.04% | -4.26% | -3.14% | -3.52% | -2.41% | 1.05% | 2.75% | 4.34% | 4.70% | 6.26% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 2.72% | 3.19% | 3.69% | 2.53% | 2.14% | 1.27% | 0.77% | 0.50% | 0.27% | 0.19% | -0.83% | -0.55% | -0.49% | -1.11% | -1.01% | 0.44% | 0.48% | 0.45% | 0.76% | 1.85% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.32% | -2.13% | 1.42% | -1.51% | 0.87% | -4.58% | -1.45% | -0.18% | 0.39% | -1.25% | -1.34% | -1.75% | 2.16% | -3.28% | 4.99% | 9.33% | 6.06% | -0.09% | -0.44% | 4.35% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -30.87% | 0.41% | 22.30% | 86.34% | 68.20% | 48.45% | 47.95% | -23.73% | 7.18% | -56.61% | -41.37% | -14.88% | -53.81% | 24.17% | 188.52% | 145.80% | 608.00% | 719.90% | -40.23% | 25.50% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -19.82% | -3.34% | -5.85% | -12.30% | -15.73% | -7.61% | 15.03% | -13.32% | 7.61% | -13.52% | 1.99% | 6.55% | -5.92% | -7.18% | 35.77% | 16.86% | 51.91% | 64.08% | 0.37% | 37.96% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 39.14% | 15.88% | 16.22% | 46.28% | 55.64% | -3.77% | -2.28% | -14.66% | -1.46% | -10.27% | -6.26% | -15.22% | -21.59% | -15.73% | 20.82% | 6.39% | 32.45% | 45.78% | 12.84% | 30.13% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -8.01% | 37.70% | 5.21% | 39.82% | -16.96% | 21.53% | 4.86% | -27.92% | 16.68% | -50.81% | 41.71% | 4.64% | -36.67% | 32.24% | 229.26% | -10.86% | 82.41% | 53.14% | -76.00% | 87.16% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -46.17% | -45.98% | -0.70% | 33.81% | 72.34% | 28.27% | -10.68% | -14.78% | -10.27% | 46.74% | 26.75% | 1.34% | -0.90% | 19.58% | -22.83% | 96.98% | 142.08% | 61.41% | 190.42% | 78.34% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 16.61% | 20.32% | 46.10% | 27.31% | 15.99% | 10.22% | 12.58% | 13.01% | -5.93% | 0.56% | 3.98% | 4.94% | 15.29% | 31.05% | -4.41% | 19.37% | 29.12% | 41.49% | 41.62% | 52.69% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 1.89% | 6.71% | 24.73% | 12.33% | 7.81% | 6.10% | 10.15% | 13.72% | 19.65% | 26.81% | 28.70% | 12.25% | 6.77% | 18.63% | 6.89% | 23.57% | 14.84% | 14.44% | 20.30% | 32.34% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -18.86% | 7.82% | 56.53% | -2.28% | 4.51% | -19.76% | 9.00% | -6.77% | 10.04% | 31.23% | -5.85% | -25.46% | 7.61% | 58.34% | -39.24% | 90.28% | 32.25% | 5.58% | 9.32% | 16.84% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -3,475.55% | 53.19% | -174.42% | 25.09% | -33.95% | -323.64% | 53.68% | -70.71% | -30.17% | -30.11% | -49.86% | 38.53% | 77.00% | 61.53% | -131.30% | -219.98% | -1,826.52% | -843.63% | -83.44% | -9.32% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 15.84% | 18.63% | 8.24% | 15.99% | 23.86% | -38.98% | 22.15% | -7.27% | -296.52% | -37.16% | -23.96% | 7.71% | 26.25% | -28.47% | -17.10% | -49.74% | -79.34% | -67.78% | -85.26% | -29.07% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -58.52% | -28.00% | -22.39% | -3.99% | 23.10% | 2.40% | 16.48% | 4.34% | -0.77% | -24.32% | 11.72% | 9.05% | 33.28% | -6.09% | -10.34% | -19.41% | -207.80% | -56.43% | -51.88% | -22.42% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 52.99% | 22.87% | -135.44% | 12.25% | 15.93% | -143.92% | 74.26% | -223.39% | 35.90% | -143.81% | 70.35% | -32.65% | 76.01% | -307.76% | -78.27% | -83.52% | -44.42% | -99.73% | 65.35% | -9.36% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -129.31% | -90.04% | 358.54% | 168.50% | 440.50% | -1,164.05% | -82.34% | -2.81% | 42.13% | 388.13% | 360.77% | -5.65% | -78.13% | 158.17% | -76.74% | 393.82% | 1,181.74% | -47.31% | 542.36% | -28.64% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -40.47% | -57.99% | 43.70% | 63.34% | -31.20% | -55.51% | 37.98% | -15.16% | 12.35% | 45.08% | 60.11% | 38.00% | 45.15% | 329.35% | -42.58% | 65.44% | 58.52% | 80.90% | 90.25% | 49.25% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -17.48% | -26.32% | 41.52% | 103.21% | 14.72% | -17.86% | 18.03% | 38.57% | 30.16% | 17.85% | 22.76% | 31.92% | -36.75% | 67.28% | 21.72% | 23.26% | 31.78% | 32.95% | 38.76% | 33.33% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 74.80% | 119.53% | 2,799.78% | -52.01% | 25.24% | -161.05% | 148.14% | 164.08% | 83.16% | 23.75% | -23.02% | -45.93% | -57.55% | 1,361.07% | -93.06% | 1,047.76% | 10.18% | -39.93% | -15.44% | 27.51% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -66.45% | 86.32% | -163.56% | -141.76% | -1,398.33% | -129.62% | 31.90% | -109.36% | 98.18% | 164.56% | 228.37% | -287.81% | -2.11% | 70.53% | 120.70% | -5.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 1.04% | -3.65% | -60.36% | -39.56% | -218.97% | -70.69% | -50.39% | -31.87% | -34.64% | -17.79% | -42.90% | 51.12% | 51.70% | 62.46% | 26.30% | 37.45% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -122.30% | -21.34% | -21.68% | -23.75% | -17.20% | 25.78% | -18.07% | 13.45% | 25.14% | -20.35% | -18.75% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -54.28% | 190.43% | -132.89% | -45.53% | 69.96% | -8,928.96% | 94.18% | 56.84% | 7.65% | 21.38% | 306.03% | -14.18% | 152.01% | 49.49% | -53.91% | -42.23% | 137.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 58.55% | -51.96% | 134.48% | 120.00% | -83.61% | 13.33% | -60.29% | -48.86% | 2,157.34% | -12.94% | -25.93% | -45.50% | 58.78% | 73.00% | 117.89% | -2.13% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.00% | -5.96% | 23.31% | 7.93% | -67.15% | -14.29% | -27.08% | 21.28% | 21.14% | -11.65% | 26.34% | 16.14% | -20.17% | -30.14% | 199.28% | 10.60% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -43.21% | 11.20% | -2.09% | 2.38% | 25.21% | 13.09% | -15.30% | -2.74% | -13.06% | 3.53% | 16.12% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 37.93% | -45.95% | 38.76% | 126.67% | 29.41% | -95.97% | 859.37% | -20.59% | 66.67% | 77.78% | -63.00% | -32.43% | 7.80% | -26.38% | -13.29% | 216.67% | -51.58% | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -134.00 | -9.00 | -516.00 | -1616.00 | -506.00 | -1617.00 | -952.00 | 1,075.00 | -54.00 | 854.00 | 1,521.00 | 336.00 | -868.00 | -588.00 | 59.00 | 197.00 | 1,270.00 | 1,140.00 | -98.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 21.00 | -224.00 | -343.00 | 1,985.00 | -467.00 | -275.00 | -1433.00 | -429.00 | -694.00 | -771.00 | 54.00 | -205.00 | -1429.00 | -1350.00 | 628.00 | 1,608.00 | 348.00 | 1,407.00 | 1,482.00 | 696.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -15.00 | 125.00 | -435.00 | -1325.00 | -473.00 | -1572.00 | -1047.00 | -466.00 | -540.00 | -986.00 | 226.00 | 3,396.00 | -1389.00 | -8.00 | 146.00 | 104.00 | -292.00 | -219.00 | 14.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -122.00 | 100.00 | -647.00 | -948.00 | 987.00 | -1010.00 | 19.00 | 1,079.00 | -142.00 | -102.00 | 685.00 | -106.00 | -1346.00 | 179.00 | 1,332.00 | 32.00 | -273.00 | 49.00 | 93.00 | 293.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -37.25% | -24.39% | -119.93% | -231.71% | -113.23% | -273.16% | -727.14% | 102.64% | -82.33% | 76.93% | 159.56% | 1,595.69% | -749.97% | -283.75% | 33.85% | 88.75% | 137.54% | 158.10% | -9.40% | 54.04% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 3.27% | -14.71% | -34.49% | 35.77% | -28.94% | -1.14% | -55.16% | -65.41% | -29.09% | -32.04% | -0.61% | -16.18% | -59.40% | -52.31% | 104.83% | 41.68% | 98.47% | 35.98% | 39.63% | 266.68% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -3.08% | 1.57% | -17.79% | -36.04% | -16.44% | -29.50% | -145.17% | -46.56% | -17.77% | -17.59% | 16.33% | 16.20% | -33.42% | 1.74% | 6.70% | 5.78% | -13.55% | -7.60% | 3.55% | 11.36% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -134.00 | -9.00 | -516.00 | -1616.00 | -506.00 | -1617.00 | -952.00 | 1,075.00 | -54.00 | 854.00 | 1,521.00 | 336.00 | -868.00 | -588.00 | 59.00 | 197.00 | 1,270.00 | 1,140.00 | -98.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 21.00 | -224.00 | -343.00 | 1,985.00 | -467.00 | -275.00 | -1433.00 | -429.00 | -694.00 | -771.00 | 54.00 | -205.00 | -1429.00 | -1350.00 | 628.00 | 1,608.00 | 348.00 | 1,407.00 | 1,482.00 | 696.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -15.00 | 125.00 | -435.00 | -1325.00 | -473.00 | -1572.00 | -1047.00 | -466.00 | -540.00 | -986.00 | 226.00 | 3,396.00 | -1389.00 | -8.00 | 146.00 | 104.00 | -292.00 | -219.00 | 14.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -122.00 | 100.00 | -647.00 | -948.00 | 987.00 | -1010.00 | 19.00 | 1,079.00 | -142.00 | -102.00 | 685.00 | -106.00 | -1346.00 | 179.00 | 1,332.00 | 32.00 | -273.00 | 49.00 | 93.00 | 293.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -24.23% | 7.99% | -117.61% | -814.04% | 92.39% | -1,313.39% | 15.88% | 102.91% | -626.21% | -78.85% | 317.17% | -17.03% | -363.77% | 19.25% | 175.74% | 17.00% | -47.54% | 24.99% | 18.10% | 98.94% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -29.22% | -23.83% | -170.79% | -302.38% | -167.30% | -385.50% | -327.46% | 84.33% | -27.23% | 66.27% | 135.87% | 240.30% | -313.02% | -175.48% | 59.90% | 197.01% | 127.52% | 142.60% | 1.53% | 66.34% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 2.12% | -18.60% | -74.19% | 33.42% | -39.72% | -2.74% | -72.17% | -34.07% | -37.61% | -39.82% | 2.77% | -23.66% | -76.91% | -66.94% | 64.50% | 38.43% | 51.05% | 33.81% | 37.19% | 107.48% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -6.13% | 0.94% | -24.89% | -32.04% | -21.83% | -35.46% | -44.87% | -19.29% | -23.83% | -20.30% | 38.18% | 15.61% | -42.24% | -0.15% | 12.22% | 11.30% | -7.18% | -2.96% | 12.00% | 17.06% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -46.00 | -3.00 | -504.00 | -1657.00 | -516.00 | -1667.00 | -1012.00 | 1,066.00 | -62.00 | 894.00 | 1,582.00 | 368.00 | -859.00 | -625.00 | 115.00 | 296.00 | 1,381.00 | 1,311.00 | -40.00 | 199.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 4.00 | -244.00 | -311.00 | 1,956.00 | -491.00 | -370.00 | -1500.00 | -479.00 | -624.00 | -776.00 | 66.00 | -222.00 | -1437.00 | -1398.00 | 685.00 | 1,731.00 | 460.00 | 1,580.00 | 1,657.00 | 864.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -63.00 | 81.00 | -434.00 | -1649.00 | -506.00 | -1655.00 | -1102.00 | -518.00 | -574.00 | -1017.00 | 260.00 | 3,391.00 | -1413.00 | -101.00 | 196.00 | 186.00 | -102.00 | -90.00 | 141.00 | 273.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -132.00 | 94.00 | -629.00 | -990.00 | 1,009.00 | -1057.00 | 26.00 | 1,088.00 | -120.00 | -100.00 | 714.00 | -126.00 | -1347.00 | 134.00 | 1,454.00 | 56.00 | -262.00 | 64.00 | 103.00 | 295.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -33.13% | 16.02% | -156.01% | -365.77% | 77.77% | -392.22% | 16.14% | 82.92% | -80.52% | -30.49% | 189.19% | -33.22% | -631.44% | 12.97% | 151.77% | 24.05% | -50.75% | 34.70% | 23.39% | 103.23% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -47.09% | -11.12% | -174.61% | -248.24% | -191.29% | -311.55% | -157.99% | 73.24% | -5.84% | 59.26% | 155.62% | 194.14% | -244.39% | -109.43% | 54.12% | 192.79% | 120.85% | 144.79% | -7.92% | 79.07% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 0.34% | -10.03% | -80.73% | 42.25% | -42.32% | -4.01% | -56.43% | -36.29% | -35.92% | -40.37% | 2.30% | -27.98% | -74.65% | -56.12% | 61.49% | 39.89% | 40.27% | 33.55% | 40.77% | 90.71% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -2.58% | 14.58% | -27.10% | -30.90% | -23.92% | -37.90% | -34.00% | -20.87% | -24.37% | -21.31% | 41.14% | 15.42% | -39.16% | 0.81% | 9.40% | 7.94% | -18.16% | -6.40% | 8.73% | 14.39% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -37.03% | 57.15% | -145.56% | -228.77% | 61.22% | -264.19% | 44.43% | 65.89% | -53.35% | -40.17% | 175.87% | -42.28% | -661.01% | 14.76% | 155.83% | 9.66% | -60.05% | 83.12% | 14.77% | 113.27% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -46.93% | -10.99% | -175.25% | -249.33% | -191.81% | -313.01% | -157.99% | 73.24% | -5.84% | 59.26% | 155.18% | 193.21% | -244.39% | -109.43% | 53.99% | 193.10% | 120.49% | 144.19% | -8.85% | 77.72% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 0.39% | -10.03% | -80.73% | 42.25% | -42.41% | -4.01% | -56.68% | -36.34% | -36.01% | -40.48% | 2.32% | -28.04% | -74.86% | -56.29% | 61.24% | 39.78% | 40.05% | 33.46% | 40.52% | 89.97% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -2.33% | 14.76% | -27.44% | -31.16% | -24.05% | -38.27% | -34.00% | -20.92% | -24.43% | -21.35% | 40.91% | 15.42% | -39.26% | 0.81% | 9.42% | 7.86% | -18.30% | -6.49% | 8.50% | 14.18% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -36.93% | 56.97% | -145.88% | -228.77% | 61.22% | -264.19% | 44.43% | 65.89% | -53.35% | -40.17% | 175.26% | -42.38% | -666.59% | 14.76% | 155.33% | 9.67% | -60.38% | 83.81% | 14.14% | 113.83% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -672.00 | -296.00 | 1,610.00 | 1,246.00 | 799.00 | -606.00 | -1096.00 | -52.00 | 284.00 | 1,854.00 | 792.00 | -51.00 | -687.00 | 1,824.00 | -895.00 | 1,340.00 | 1,552.00 | -2346.00 | 986.00 | -777.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -354.00 | -438.00 | 2,594.00 | 581.00 | -1130.00 | -707.00 | 411.00 | -143.00 | 410.00 | 952.00 | 1,306.00 | 1,142.00 | 396.00 | 3,071.00 | -1200.00 | 1,237.00 | 1,150.00 | 1,331.00 | 882.00 | 513.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -912.00 | -180.00 | 1,487.00 | 512.00 | 256.00 | -1858.00 | 954.00 | 580.00 | 729.00 | 810.00 | 2,290.00 | 478.00 | -1533.00 | 2,970.00 | 307.00 | 1,147.00 | 1,276.00 | 429.00 | 1,396.00 | 1,706.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 516.00 | 181.00 | 1,212.00 | -664.00 | 70.00 | -1223.00 | 721.00 | 380.00 | 406.00 | 346.00 | -340.00 | -463.00 | -230.00 | 2,857.00 | -3059.00 | 1,773.00 | -18.00 | -1042.00 | 273.00 | 11.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -425.10% | -301.08% | 633.69% | 211.16% | 98.06% | 3,388.53% | -62.45% | -66.01% | 1,249.86% | -96.50% | -23.69% | -79.54% | -2,026.19% | -68.99% | 607.34% | 105.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -33.68% | -91.09% | 63.87% | 62.35% | -26.04% | 116.49% | -13.53% | 7.09% | -23.40% | 52.25% | 26.95% | -194.42% | -55.38% | -56.34% | 165.15% | -66.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -16.39% | 115.93% | 18.72% | -31.87% | 2.16% | 37.59% | -65.40% | -40.59% | -31.30% | -21.36% | -8.24% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -336.00% | -120.26% | 109.28% | 499.09% | -9.18% | -103.85% | 16,744.44% | -93.55% | -17.80% | 30.34% | -49.33% | 40.57% | -4,870.32% | 102.26% | -14.95% | 670.51% | -62.91% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -148.77% | -123.89% | 292.29% | 143.94% | 297.91% | -743.12% | -96.75% | 5.74% | 50.46% | 296.31% | 2,386.98% | -2.93% | -82.26% | 166.37% | -108.24% | 457.96% | 1,435.32% | -69.20% | 1,879.71% | -34.80% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -65.98% | -29.41% | 40.63% | 76.89% | -33.52% | -165.93% | 27.59% | -15.68% | 13.24% | 58.14% | 52.60% | 34.83% | 36.23% | 258.53% | -27.38% | 78.91% | 60.02% | 53.41% | 231.67% | 52.28% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -18.50% | -20.40% | 36.98% | 63.26% | 10.87% | -19.47% | 15.30% | 35.17% | 50.27% | 22.56% | 21.35% | 41.28% | -39.90% | 144.78% | 30.82% | 26.56% | 31.65% | 26.54% | 33.74% | 29.49% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 68.36% | 75.46% | 1,595.86% | -62.16% | 42.50% | -204.54% | 105.76% | 1,131.46% | 102.77% | 36.40% | -26.98% | -51.93% | -62.95% | 1,948.40% | -102.26% | 3,353.36% | 1.95% | -58.90% | 30.56% | 19.18% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 101.00 | 123.00 | -386.00 | -1443.00 | -497.00 | -1511.00 | -840.00 | 1,033.00 | 10.00 | 885.00 | 1,410.00 | 403.00 | -719.00 | -568.00 | -21.00 | 388.00 | 1,435.00 | 1,069.00 | 35.00 | -136.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -22.00 | -228.00 | -394.00 | -1295.00 | -497.00 | 126.00 | -1199.00 | -287.00 | -386.00 | -502.00 | 184.00 | -7.00 | -1206.00 | -1193.00 | 549.00 | 1,824.00 | 727.00 | 1,386.00 | 1,424.00 | 655.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 32.00 | 160.00 | -391.00 | -1222.00 | -516.00 | -1501.00 | -964.00 | -423.00 | -509.00 | -853.00 | 176.00 | 141.00 | -1206.00 | 444.00 | 190.00 | 504.00 | 331.00 | -1.00 | 198.00 | 245.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -78.00 | 137.00 | -575.00 | -926.00 | 868.00 | -877.00 | 95.00 | 947.00 | -156.00 | -1.00 | 620.00 | -60.00 | -1277.00 | 150.00 | 1,167.00 | 349.00 | -230.00 | -217.00 | 133.00 | 178.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -8.76% | -13.54% | -54.42% | -126.84% | -55.83% | -132.19% | -148.01% | 289.82% | 1.14% | 232.75% | 576.85% | 80.23% | -150.73% | -119.34% | 16.62% | 67.41% | 755.86% | 1,661.23% | 15.05% | 7.80% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 0.85% | -10.11% | -17.13% | -32.74% | -24.09% | 16.24% | -30.40% | -17.99% | -25.86% | -28.24% | 1.43% | -2.80% | -30.58% | -27.70% | 38.72% | 97.70% | 49.85% | 81.80% | 103.26% | 48.16% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -1.78% | -0.55% | -13.29% | -18.46% | -15.70% | -17.94% | -18.74% | -11.35% | -14.45% | -20.86% | 5.43% | 3.01% | -17.34% | 31.49% | 3.89% | 10.73% | 6.28% | 2.21% | 6.96% | 10.63% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -10.60% | 0.43% | -56.02% | -167.98% | 247.09% | -173.20% | 34.41% | 368.78% | -21.63% | -3.92% | 135.60% | 1.59% | -122.06% | 63.37% | 1,520.43% | 45.83% | -13.57% | -12.79% | 4.68% | 36.63% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -3.73% | -19.31% | -121.52% | -245.80% | -112.98% | -244.11% | -534.09% | 101.94% | -52.72% | 78.43% | 166.36% | 1,517.23% | -713.52% | -220.53% | 80.06% | 220.66% | 158.80% | 210.03% | -2.95% | 52.56% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 2.68% | -15.65% | -34.45% | 34.07% | -28.99% | 5.52% | -49.27% | -68.60% | -29.88% | -31.05% | -3.24% | -22.94% | -53.44% | -44.17% | 112.36% | 44.33% | 110.34% | 40.28% | 46.74% | 329.29% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -5.08% | -0.29% | -17.63% | -41.62% | -16.32% | -26.89% | -128.31% | -49.87% | -17.24% | -16.94% | 12.63% | 15.88% | -30.72% | 10.23% | 9.64% | 9.93% | -1.81% | -2.42% | 9.62% | 17.49% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -18.59% | 8.70% | -117.71% | -830.29% | 92.75% | -1,106.85% | 22.08% | 102.85% | -670.33% | -70.44% | 339.75% | -30.61% | -386.90% | 32.85% | 234.68% | 23.58% | -47.39% | 25.66% | 18.80% | 94.25% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -116.63% | -24.76% | 315.44% | 95.43% | 179.04% | -520.25% | -73.80% | -269.99% | 83.80% | 188.16% | -175.07% | -232.00% | -61.88% | 159.40% | -581.57% | 346.14% | 863.14% | -92.56% | 138.40% | -48.60% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -24.88% | 124.08% | 117.42% | -29.24% | -18.97% | -84.74% | 144.26% | -30.82% | -37.72% | 40.74% | 24.89% | 17.53% | 36.69% | 112.61% | -49.48% | 218.25% | 88.98% | 29.47% | 25.24% | 83.71% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.24% | 23.28% | 40.51% | -16.29% | 16.90% | -11.31% | 28.47% | 5.00% | 37.02% | 105.08% | -10.24% | -31.60% | -17.91% | 75.01% | -138.12% | 82.59% | -2.37% | -11.66% | 25.46% | 22.06% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 76.28% | 142.82% | 549.23% | -106.93% | 510.46% | -327.69% | 140.47% | -197.82% | 303.90% | 9.21% | -134.46% | -332.63% | 123.41% | 643.07% | -190.55% | 256.23% | -8.38% | -94.26% | 367.35% | 109.14% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -46.80% | -10.48% | -174.89% | -249.05% | -191.88% | -312.82% | -160.23% | 72.96% | -7.06% | 58.85% | 156.21% | 195.09% | -247.13% | -111.36% | 55.44% | 195.01% | 120.98% | 145.11% | -7.57% | 78.65% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 1.04% | -9.40% | -81.53% | 41.85% | -42.65% | -4.77% | -57.03% | -36.50% | -36.14% | -40.68% | 3.09% | -27.36% | -75.60% | -56.75% | 62.28% | 40.25% | 40.61% | 33.74% | 41.07% | 91.40% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -1.84% | 15.44% | -27.47% | -31.29% | -24.18% | -38.46% | -34.93% | -21.07% | -24.70% | -21.53% | 42.25% | 15.44% | -39.88% | -0.01% | 10.34% | 8.80% | -17.54% | -5.65% | 9.49% | 15.10% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -36.94% | 56.98% | -145.64% | -229.86% | 61.13% | -263.62% | 44.19% | 65.73% | -53.92% | -39.77% | 176.23% | -42.02% | -661.87% | 14.90% | 156.06% | 10.05% | -60.03% | 82.95% | 14.86% | 112.72% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -46.80% | -10.48% | -174.89% | -249.05% | -191.88% | -312.82% | -160.23% | 72.96% | -7.06% | 58.85% | 156.21% | 195.09% | -247.13% | -111.36% | 55.44% | 195.01% | 120.98% | 145.11% | -7.57% | 78.65% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 1.04% | -9.40% | -81.53% | 41.85% | -42.65% | -4.77% | -57.03% | -36.50% | -36.14% | -40.68% | 3.09% | -27.36% | -75.60% | -56.75% | 62.28% | 40.25% | 40.61% | 33.74% | 41.07% | 91.40% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1.84% | 15.44% | -27.47% | -31.29% | -24.18% | -38.46% | -34.93% | -21.07% | -24.70% | -21.53% | 42.25% | 15.44% | -39.88% | -0.01% | 10.34% | 8.80% | -17.54% | -5.65% | 9.49% | 15.10% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -36.94% | 56.98% | -145.64% | -229.86% | 61.13% | -263.62% | 44.19% | 65.73% | -53.92% | -39.77% | 176.23% | -42.02% | -661.87% | 14.90% | 156.06% | 10.05% | -60.03% | 82.95% | 14.86% | 112.72% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -119.00 | 56.00 | -405.00 | -1062.00 | -448.00 | -1364.00 | -433.00 | 556.00 | -18.00 | 614.00 | 892.00 | 306.00 | -584.00 | -361.00 | 81.00 | 201.00 | 960.00 | 942.00 | -59.00 | 171.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -4.00 | -71.00 | -247.00 | 2,083.00 | -450.00 | -320.00 | -839.00 | -406.00 | -585.00 | -694.00 | 54.00 | -200.00 | -1050.00 | -1112.00 | 540.00 | 1,063.00 | 358.00 | 1,195.00 | 915.00 | 678.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 7.00 | 236.00 | -321.00 | -982.00 | -436.00 | -1205.00 | -524.00 | -413.00 | -470.00 | -821.00 | 213.00 | 2,945.00 | -1052.00 | -67.00 | 134.00 | 101.00 | -209.00 | -113.00 | 76.00 | 172.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -119.00 | 175.00 | -595.00 | -523.00 | 495.00 | -742.00 | 337.00 | 466.00 | -79.00 | -110.00 | 615.00 | -121.00 | -969.00 | 113.00 | 1,057.00 | 0.00 | -210.00 | 95.00 | 56.00 | 229.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -37.25% | -24.39% | -119.93% | -231.71% | -113.23% | -273.16% | -727.14% | 102.64% | -82.33% | 76.93% | 159.56% | 1,595.69% | -749.97% | -283.75% | 33.85% | 88.75% | 137.54% | 158.10% | -9.40% | 54.04% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 3.27% | -14.71% | -34.49% | 35.77% | -28.94% | -1.14% | -55.16% | -65.41% | -29.09% | -32.04% | -0.61% | -16.18% | -59.40% | -52.31% | 104.83% | 41.68% | 98.47% | 35.98% | 39.63% | 266.68% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -3.08% | 1.57% | -17.79% | -36.04% | -16.44% | -29.50% | -145.17% | -46.56% | -17.77% | -17.59% | 16.33% | 16.20% | -33.42% | 1.74% | 6.70% | 5.78% | -13.55% | -7.60% | 3.55% | 11.36% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -24.23% | 7.99% | -117.61% | -814.04% | 92.39% | -1,313.39% | 15.88% | 102.91% | -626.21% | -78.85% | 317.17% | -17.03% | -363.77% | 19.25% | 175.74% | 17.00% | -47.54% | 24.99% | 18.10% | 98.94% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -134.00 | -9.00 | -516.00 | -1616.00 | -506.00 | -1617.00 | -952.00 | 1,075.00 | -54.00 | 854.00 | 1,521.00 | 336.00 | -868.00 | -588.00 | 59.00 | 197.00 | 1,270.00 | 1,140.00 | -98.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 21.00 | -224.00 | -343.00 | 1,985.00 | -467.00 | -275.00 | -1433.00 | -429.00 | -694.00 | -771.00 | 54.00 | -205.00 | -1429.00 | -1350.00 | 628.00 | 1,608.00 | 348.00 | 1,407.00 | 1,482.00 | 696.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -15.00 | 125.00 | -435.00 | -1325.00 | -473.00 | -1572.00 | -1047.00 | -466.00 | -540.00 | -986.00 | 226.00 | 3,396.00 | -1389.00 | -8.00 | 146.00 | 104.00 | -292.00 | -219.00 | 14.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -122.00 | 100.00 | -647.00 | -948.00 | 987.00 | -1010.00 | 19.00 | 1,079.00 | -142.00 | -102.00 | 685.00 | -106.00 | -1346.00 | 179.00 | 1,332.00 | 32.00 | -273.00 | 49.00 | 93.00 | 293.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -46.80% | -10.48% | -186.17% | -251.41% | -223.68% | -325.57% | -127.40% | 40.43% | -13.68% | 48.85% | 155.90% | 142.55% | -173.37% | -67.12% | 55.44% | 194.86% | 118.69% | 143.31% | -7.53% | 78.54% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 1.04% | -9.40% | -87.40% | 41.86% | -47.58% | -2.57% | -57.17% | -47.61% | -40.07% | -44.75% | 3.09% | -27.33% | -80.12% | -57.79% | 58.42% | 40.06% | 37.17% | 33.33% | 41.00% | 61.85% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.84% | 6.36% | -29.00% | -31.49% | -26.84% | -25.57% | -32.33% | -27.32% | -28.11% | -23.37% | 42.25% | 15.44% | -42.01% | 1.60% | 10.34% | 8.82% | -17.50% | -5.65% | 9.50% | 15.10% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -36.94% | 56.98% | -152.52% | -191.22% | 48.49% | -186.29% | 47.05% | 23.71% | 1.70% | -28.82% | 157.86% | -41.94% | -731.61% | 21.25% | 153.82% | 10.15% | -59.97% | 82.50% | 14.91% | 112.68% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.24% | -12.18% | -10.95% | -6.31% | -2.51% | 1.27% | 3.67% | 3.91% | 4.05% | 1.43% | -0.68% | -2.30% | -4.53% | -4.15% | 0.46% | 4.65% | 14.98% | 29.55% | 25.90% | 27.10% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.75% | -4.33% | -4.75% | -5.23% | -5.53% | -5.14% | -4.22% | -4.14% | -2.72% | -3.38% | -2.85% | -1.66% | -1.06% | -0.52% | 1.13% | 2.04% | 4.53% | 7.99% | 7.90% | 9.12% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -2.18% | -2.10% | -1.64% | -1.26% | -0.80% | -1.43% | -1.37% | -1.95% | -1.99% | -2.10% | -2.31% | -2.88% | -3.49% | -3.66% | -2.60% | -2.07% | 0.21% | 2.30% | 3.01% | 4.81% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.44% | -2.57% | -0.86% | 0.45% | 0.47% | 1.20% | 1.50% | 0.68% | 0.60% | -1.34% | -0.61% | -0.97% | -1.68% | -0.95% | 4.17% | 3.16% | 8.03% | 11.60% | 1.24% | 4.14% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 225.00 | -21.00 | -113.00 | -358.00 | -420.00 | -695.00 | -684.00 | -369.00 | -266.00 | 128.00 | 378.00 | 354.00 | 211.00 | 3.00 | -130.00 | -121.00 | 254.00 | 561.00 | 518.00 | 500.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 125.00 | 59.00 | -64.00 | 484.00 | 379.00 | 388.00 | 245.00 | -413.00 | -462.00 | -588.00 | -419.00 | -372.00 | -475.00 | -565.00 | -436.00 | -135.00 | 199.00 | 691.00 | 765.00 | 734.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 109.00 | 73.00 | -19.00 | -262.00 | -352.00 | -648.00 | -670.00 | -560.00 | -561.00 | -508.00 | -370.00 | 470.00 | 324.00 | 519.00 | 492.00 | -179.00 | 3.00 | -25.00 | -31.00 | 7.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -43.00 | -5.00 | -91.00 | -218.00 | -106.00 | -280.00 | -80.00 | 97.00 | -3.00 | 114.00 | 170.00 | 74.00 | -147.00 | -94.00 | 37.00 | 83.00 | 228.00 | 213.00 | -6.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 469.00 | -188.00 | -349.00 | -925.00 | -1026.00 | -1519.00 | -1651.00 | -759.00 | -587.00 | 272.00 | 1,143.00 | 969.00 | 587.00 | -32.00 | -576.00 | -540.00 | 718.00 | 1,730.00 | 1,671.00 | 1,706.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 250.00 | 73.00 | -171.00 | 687.00 | 522.00 | 771.00 | 409.00 | -1000.00 | -1144.00 | -1435.00 | -856.00 | -714.00 | -1027.00 | -1280.00 | -1083.00 | -329.00 | 718.00 | 1,969.00 | 2,239.00 | 2,136.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 202.00 | -17.00 | -182.00 | -670.00 | -823.00 | -1430.00 | -1594.00 | -1324.00 | -1363.00 | -1174.00 | -678.00 | 898.00 | 522.00 | 1,010.00 | 977.00 | -570.00 | 161.00 | 262.00 | 240.00 | 452.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -116.00 | -81.00 | -180.00 | -548.00 | -218.00 | -573.00 | -312.00 | 344.00 | -46.00 | 285.00 | 560.00 | 170.00 | -429.00 | -334.00 | 16.00 | 206.00 | 829.00 | 678.00 | -42.00 | 241.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -45.00 | -150.00 | -317.00 | -892.00 | -868.00 | -1308.00 | -1270.00 | -551.00 | -457.00 | 241.00 | 808.00 | 988.00 | 413.00 | -51.00 | -443.00 | -667.00 | 518.00 | 1,364.00 | 1,285.00 | 1,326.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 361.00 | 160.00 | -68.00 | 672.00 | 590.00 | 714.00 | 480.00 | 158.00 | -1370.00 | -1216.00 | -779.00 | -456.00 | -912.00 | -1118.00 | -905.00 | -230.00 | 474.00 | 1,554.00 | 1,650.00 | 1,646.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 371.00 | 278.00 | 97.00 | -393.00 | -490.00 | -993.00 | -1044.00 | -903.00 | -964.00 | -907.00 | -530.00 | 1,109.00 | 546.00 | 904.00 | 845.00 | 478.00 | -440.00 | 97.00 | 63.00 | 203.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -147.00 | -37.00 | -180.00 | -528.00 | -123.00 | -477.00 | -143.00 | 191.00 | -29.00 | 221.00 | 424.00 | 371.00 | -604.00 | -242.00 | 32.00 | 147.00 | 581.00 | 604.00 | -47.00 | 187.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -134.00 | -9.00 | -516.00 | -1616.00 | -506.00 | -1617.00 | -952.00 | 1,075.00 | -54.00 | 854.00 | 1,521.00 | 336.00 | -868.00 | -588.00 | 59.00 | 197.00 | 1,270.00 | 1,140.00 | -98.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 21.00 | -224.00 | -343.00 | 1,985.00 | -467.00 | -275.00 | -1433.00 | -429.00 | -694.00 | -771.00 | 54.00 | -205.00 | -1429.00 | -1350.00 | 628.00 | 1,608.00 | 348.00 | 1,407.00 | 1,482.00 | 696.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -15.00 | 125.00 | -435.00 | -1325.00 | -473.00 | -1572.00 | -1047.00 | -466.00 | -540.00 | -986.00 | 226.00 | 3,396.00 | -1389.00 | -8.00 | 146.00 | 104.00 | -292.00 | -219.00 | 14.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -122.00 | 100.00 | -647.00 | -948.00 | 987.00 | -1010.00 | 19.00 | 1,079.00 | -142.00 | -102.00 | 685.00 | -106.00 | -1346.00 | 179.00 | 1,332.00 | 32.00 | -273.00 | 49.00 | 93.00 | 293.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -18.30% | -23.17% | -21.15% | -29.38% | -9.11% | -12.55% | -18.47% | 18.67% | -0.95% | 12.66% | 35.13% | 10.35% | 2.08% | 4.52% | 18.84% | 21.84% | 30.71% | 41.19% | 11.46% | 19.17% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.61% | -4.31% | -0.22% | -8.54% | -3.44% | -8.35% | -14.70% | -7.15% | -9.73% | -8.87% | -4.59% | -2.57% | -2.78% | 0.98% | 9.40% | 16.85% | 9.74% | 18.47% | 21.41% | 17.01% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -2.44% | -3.62% | -3.15% | -7.14% | -2.24% | -5.34% | -5.46% | -1.82% | -1.14% | -2.90% | 1.82% | 0.04% | -1.86% | -1.94% | -0.07% | 1.48% | -0.37% | 2.24% | 2.85% | 6.07% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -3.36% | -12.01% | -8.16% | -9.57% | 24.38% | -15.34% | -14.38% | 31.62% | 3.81% | -3.70% | 2.69% | 7.48% | -3.96% | -1.40% | 16.76% | 10.19% | 3.03% | 6.50% | -7.82% | 17.82% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 24.90% | 218.54% | 39.58% | -45.96% | -6.61% | -60.89% | -10.13% | 83.68% | 20.89% | 128.03% | 79.88% | 559.12% | 376.75% | -55.80% | 18.85% | 227.59% | 255.28% | 2,002.22% | 357.75% | -49.69% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -18.64% | -10.77% | -14.70% | -32.78% | -12.64% | -33.99% | -10.22% | -44.24% | 12.14% | 41.63% | 31.16% | 87.03% | 75.25% | -26.68% | 24.32% | 241.02% | 173.58% | 176.72% | 113.89% | 121.47% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -0.51% | 1.32% | -4.52% | -25.53% | -12.53% | -23.01% | -12.77% | -15.62% | -9.47% | -8.73% | 0.07% | 29.75% | 30.90% | -21.94% | 9.12% | 30.21% | 88.63% | 92.45% | 65.12% | 60.90% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 18.76% | 15.28% | -3.45% | -59.12% | 105.23% | -51.73% | 121.89% | -16.44% | 35.07% | -8.94% | 75.03% | 206.17% | -2.30% | -91.56% | 370.61% | 743.95% | 5.96% | -50.05% | 2.47% | -7.24% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,481.00 | -1515.00 | -454.00 | 2,099.00 | -2744.00 | 2,587.00 | 3,240.00 | -4255.00 | 1,626.00 | -1667.00 | -2859.00 | 3,261.00 | 1,377.00 | 2,152.00 | 220.00 | 46.00 | 1,723.00 | -419.00 | 689.00 | -504.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 243.00 | -2793.00 | -1449.00 | 2,937.00 | -1988.00 | -433.00 | 3,316.00 | -2489.00 | 1,363.00 | -596.00 | -72.00 | 1,105.00 | 259.00 | 3,071.00 | 602.00 | -948.00 | 4,726.00 | 65.00 | -1950.00 | 2,803.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1502.00 | -4970.00 | -1989.00 | 348.00 | -2900.00 | -1295.00 | 2,152.00 | -3123.00 | -875.00 | -1873.00 | -1067.00 | 1,943.00 | 1,014.00 | 51.00 | 678.00 | 818.00 | 4,463.00 | 1,137.00 | 837.00 | 646.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 453.00 | -2652.00 | 1,881.00 | 2,417.00 | -4390.00 | 2,679.00 | 2,534.00 | -5079.00 | 1,491.00 | -614.00 | 1,343.00 | 1,041.00 | -393.00 | 161.00 | -588.00 | 867.00 | 1,284.00 | -1981.00 | 519.00 | -326.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -11.11% | -9.56% | -8.91% | -0.83% | -0.80% | 1.05% | 2.00% | -5.20% | -5.58% | -1.12% | -21.46% | -26.60% | -24.20% | -45.12% | -48.99% | -35.90% | -38.75% | -24.41% | -2.96% | -9.92% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 7.52% | 10.16% | 4.53% | 1.47% | 5.72% | 2.38% | 5.08% | 4.22% | -5.93% | -3.32% | -9.97% | -11.63% | -10.79% | -18.15% | -25.79% | -23.59% | -24.03% | -25.70% | -27.02% | -24.88% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -2.44% | -1.37% | -0.82% | -3.64% | -5.19% | -2.92% | -4.62% | -7.48% | 3.09% | 5.96% | -1.76% | -6.18% | -3.30% | -10.25% | -14.21% | -11.84% | -17.31% | -17.82% | -18.42% | -16.81% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.11% | 2.21% | 0.81% | -2.68% | -1.09% | 4.12% | 1.77% | -9.55% | -1.48% | 9.04% | -19.16% | -15.47% | 1.74% | -21.06% | -24.87% | 6.22% | -2.78% | -2.58% | -3.54% | -1.39% |