Txnm Energy reported revenue growth of 2.29% and asset growth of 9.94% for the quarter ended Jun 2024. These growth metrics cover 60 quarters of results from Sep 2009 through Jun 2024, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 5.14% | 6.31% | 1.72% | 7.46% | 7.52% | 8.78% | 7.70% | 7.21% | 6.64% | 9.16% | 9.87% | 9.74% | 9.36% | 6.81% | 7.17% | 8.03% | 11.32% | 10.75% | 9.67% | 9.94% | ||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 3.99% | 4.09% | 4.42% | 4.78% | 4.95% | 6.11% | 5.96% | 6.35% | 6.43% | 8.08% | 6.37% | 8.13% | 7.83% | 8.25% | 8.24% | 8.32% | 9.09% | 8.89% | 8.90% | 9.23% | ||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 4.75% | 4.74% | 4.56% | 5.16% | 5.19% | 5.73% | 4.83% | 5.01% | 5.21% | 6.02% | 6.14% | 6.24% | 6.16% | 6.85% | 6.98% | 7.36% | 7.97% | 8.35% | 7.18% | 8.47% | ||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.16% | 1.36% | 1.05% | 2.70% | 2.21% | 2.55% | 0.04% | 2.23% | 1.67% | 4.98% | 0.70% | 2.10% | 1.32% | 2.53% | 1.03% | 2.93% | 4.40% | 2.01% | 0.05% | 3.18% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 26.65% | 26.25% | -1.25% | 34.75% | -0.21% | 7.20% | 22.84% | -20.04% | 6.35% | 138.89% | 21.86% | 63.30% | 40.95% | -52.22% | 25.96% | 2.55% | 19.27% | 27.76% | 9.36% | 7.37% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 7.00% | 20.66% | 6.88% | 20.61% | 7.33% | 7.70% | 13.53% | 8.38% | 10.36% | 47.87% | 13.91% | 20.73% | 14.37% | 6.96% | 23.54% | 10.22% | 21.37% | 13.40% | 18.84% | 21.60% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 2.77% | 0.48% | 6.95% | 8.93% | -3.24% | 4.56% | -9.18% | 10.28% | 5.39% | 35.09% | 12.82% | 18.03% | 13.14% | 7.36% | 17.57% | 16.34% | 17.71% | 14.57% | 15.28% | 14.14% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 0.50% | 12.85% | -18.18% | 45.21% | -25.58% | 21.23% | -6.24% | -5.48% | -1.01% | 172.31% | -52.17% | 26.66% | -14.56% | -7.69% | 26.08% | 3.13% | -0.63% | -1.13% | 7.92% | 1.25% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -42.53% | 80.63% | -90.98% | -33.20% | 53.74% | 1,150.40% | -53.71% | 553.81% | 60.17% | -97.70% | -41.64% | -81.12% | -88.64% | 269.38% | -5.86% | 119.29% | 38.17% | -45.68% | -27.69% | -57.66% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 37.79% | -11.46% | 70.42% | 8.78% | -10.54% | 129.33% | 25.74% | 55.71% | 12.27% | -19.57% | -71.01% | -6.23% | -34.60% | 2.09% | -36.65% | 39.36% | -36.88% | -64.11% | -26.49% | -44.04% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -6.70% | -32.95% | -33.23% | -15.11% | 2.78% | -2.44% | 14.21% | 30.16% | 45.15% | -27.53% | 5.98% | 9.70% | -33.48% | 0.52% | 1.78% | 9.34% | -25.98% | 0.86% | -55.95% | -5.20% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 375.49% | -80.92% | 323.92% | -82.63% | 994.33% | 55.14% | -84.31% | 145.41% | 168.09% | -97.77% | 297.55% | -20.62% | 61.37% | -27.46% | 1.32% | 84.90% | 1.68% | -71.49% | 34.90% | 8.27% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -36.35% | -27.08% | -0.62% | -33.82% | 6.99% | -8.87% | -14.14% | 23.53% | -3.27% | -117.26% | -21.44% | -63.06% | -40.43% | 46.73% | -18.68% | -4.30% | -21.26% | -15.74% | 26.68% | -5.85% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -15.74% | -26.08% | -12.76% | -26.17% | -11.45% | -14.61% | -13.54% | -26.46% | -9.41% | -44.32% | -11.73% | -18.61% | -10.49% | -8.01% | -18.05% | -9.16% | -20.70% | -10.24% | -1.86% | -21.65% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -1.41% | -1.78% | -12.01% | -10.56% | 1.27% | -5.58% | 15.01% | -10.35% | -8.29% | -36.51% | -14.72% | -20.15% | -14.96% | -11.75% | -16.10% | -28.03% | -17.40% | -13.13% | -3.95% | -13.00% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -7.47% | -10.12% | 19.39% | -40.27% | 25.30% | -28.90% | 15.49% | 6.02% | -0.87% | -171.19% | 52.76% | -26.18% | 13.13% | -2.88% | -5.24% | -10.90% | -1.00% | 1.81% | 33.33% | -60.09% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -1.97% | 36.45% | -10.40% | 7.15% | 12.70% | -22.49% | -7.81% | 22.37% | 15.72% | 18.36% | 34.85% | 14.95% | -10.39% | 0.31% | 12.77% | 9.57% | -18.83% | -0.87% | -29.42% | -30.86% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -3.39% | 20.28% | -10.67% | 1.41% | -2.14% | 3.20% | 3.09% | 17.02% | 8.53% | 7.77% | 3.66% | 14.65% | 5.33% | -2.73% | 11.92% | 15.51% | -5.58% | 5.58% | 2.39% | -4.51% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -2.39% | 11.38% | 7.05% | 10.89% | -2.19% | 18.08% | -0.93% | 22.88% | 3.29% | 9.81% | -2.39% | 7.97% | -0.57% | 5.47% | 10.75% | 15.08% | -1.44% | 4.47% | -2.38% | 2.69% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 167.03% | -15.32% | -38.25% | -23.26% | 180.86% | -41.76% | -26.55% | 1.86% | 165.59% | -40.43% | -16.33% | -13.17% | 107.04% | -33.32% | -5.93% | -15.63% | 53.38% | -18.57% | -33.02% | -17.35% | ||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 7.36% | 152.80% | -176.99% | 171.44% | 11.78% | -73.96% | 200.44% | -18.54% | -18.86% | 11.45% | -14.25% | -73.04% | 1.85% | 32.29% | 225.38% | 178.94% | -70.86% | -142.13% | -22.55% | -4.24% | ||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 12.80% | -0.86% | -36.21% | 6.53% | 9.26% | 28.62% | -4.10% | 1.87% | -0.88% | 29.13% | -12.80% | 29.20% | -2.61% | -27.32% | 68.72% | -15.07% | -37.78% | -37.88% | 29.29% | -10.36% | ||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 3.40% | 1.40% | -21.92% | 3.43% | 5.41% | 15.58% | 0.83% | 4.40% | 5.42% | -22.33% | -14.61% | -23.30% | 1.51% | 16.96% | 19.73% | -4.48% | -21.98% | 38.87% | 10.81% | 19.32% | ||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 235.37% | -69.05% | -145.26% | 476.71% | 111.82% | -92.79% | 74.62% | 205.53% | 110.99% | -90.10% | 34.35% | -3.94% | 697.01% | -87.14% | 230.47% | -17.65% | -16.73% | -118.59% | 707.53% | 1.82% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.37% | 9.37% | 6.00% | 6.00% | 6.00% | 6.00% | 14.69% | 14.69% | 14.69% | 14.69% | 6.08% | 6.08% | 6.08% | 6.08% | 5.73% | 5.73% | 5.73% | 657.25% | 10.76% | 10.76% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.58% | 9.58% | 8.19% | 8.19% | 8.19% | 8.19% | 9.96% | 9.96% | 9.96% | 9.96% | 8.85% | 8.85% | 8.85% | 8.85% | 8.76% | 8.75% | 8.76% | 109.63% | 7.50% | 7.50% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 9.34% | 9.34% | 8.92% | 8.92% | 8.92% | 8.92% | 9.85% | 9.85% | 9.85% | 9.85% | 9.03% | 9.03% | 9.03% | 9.03% | 8.32% | 8.32% | 8.32% | 60.59% | 8.59% | 8.59% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | 6.00% | 0.00% | 0.00% | 0.00% | 14.69% | 0.00% | 0.00% | 0.00% | 6.08% | 0.00% | 0.00% | 0.00% | 5.73% | 0.00% | 0.00% | 616.22% | -84.54% | 0.00% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 9.37% | 6.00% | 6.00% | 0.00% | 6.00% | 14.69% | 14.69% | 0.00% | 14.69% | -99.53% | 6.08% | 0.00% | 6.08% | 23,896.97% | 5.73% | 0.00% | 5.73% | 10.76% | 10.76% | 0.00% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 9.58% | 8.19% | 8.19% | 0.00% | 8.19% | 9.96% | 9.96% | 0.00% | 9.96% | -82.16% | 8.85% | 0.00% | 8.85% | 8.76% | 8.76% | 0.00% | 8.76% | 7.50% | 7.50% | 0.00% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 9.34% | 8.92% | 8.92% | 0.00% | 8.92% | 9.85% | 9.85% | 0.00% | 9.85% | -63.16% | 9.03% | 0.00% | 9.03% | 8.32% | 8.32% | 0.00% | 8.32% | 8.60% | 8.60% | 0.00% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 17,499.24% | 6.00% | 0.00% | -99.46% | 18,555.30% | 14.69% | 0.00% | -99.53% | 21,296.21% | -99.53% | 22,596.97% | -99.56% | 22,596.97% | 5.73% | 0.00% | -99.58% | 23,896.97% | 10.76% | 0.00% | -99.62% | ||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 213.00 | 2,266.00 | 381.00 | 4,824.00 | -113.00 | -1242.00 | -247.00 | -250.00 | -392.00 | 382.00 | 349.00 | -11.00 | -232.00 | 82.00 | 289.00 | 206.00 | -791.00 | -2116.00 | 23.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -264.00 | -360.00 | -265.00 | -172.00 | -268.00 | -512.00 | -292.00 | 1,406.00 | 482.00 | 4,564.00 | -737.00 | -778.00 | 390.00 | -54.00 | -1415.00 | -1651.00 | 661.00 | 426.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -162.00 | -620.00 | -889.00 | 292.00 | 370.00 | -317.00 | -1315.00 | -628.00 | 794.00 | 5,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 6,076.00 | -1482.00 | -329.00 | 558.00 | 1,139.00 | -2611.00 | 666.00 | 556.00 | 996.00 | -1836.00 | 633.00 | 196.00 | 775.00 | -1522.00 | 839.00 | 114.00 | -222.00 | -2847.00 | 2,979.00 | 320.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 9.81% | 447.92% | 29.99% | 176.00% | 5.17% | -69.30% | -9.58% | 4.29% | 2.65% | 110.11% | 57.69% | 16.43% | 20.45% | 44.76% | 45.58% | 6.87% | -52.59% | -182.66% | -18.67% | 14.46% | ||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 9.15% | -1.62% | -5.16% | -5.80% | 1.23% | -6.77% | -2.19% | -2.20% | 5.84% | 61.90% | 22.84% | 42.98% | 9.15% | -2.26% | 27.56% | 9.07% | -16.31% | -65.27% | 23.13% | 12.51% | ||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 3.77% | -0.74% | -0.75% | -0.35% | 4.00% | 16.61% | 0.79% | 2.74% | 7.02% | -9.29% | 4.00% | 0.30% | 5.11% | 19.77% | 16.52% | 3.08% | -7.50% | -21.84% | 17.02% | 25.63% | ||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 213.00 | 2,266.00 | 381.00 | 4,824.00 | -113.00 | -1242.00 | -247.00 | -250.00 | -392.00 | 382.00 | 349.00 | -11.00 | -232.00 | 82.00 | 289.00 | 206.00 | -791.00 | -2116.00 | 23.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -264.00 | -360.00 | -265.00 | -172.00 | -268.00 | -512.00 | -292.00 | 1,406.00 | 482.00 | 4,564.00 | -737.00 | -778.00 | 390.00 | -54.00 | -1415.00 | -1651.00 | 661.00 | 426.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -162.00 | -620.00 | -889.00 | 292.00 | 370.00 | -317.00 | -1315.00 | -628.00 | 794.00 | 5,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 6,076.00 | -1482.00 | -329.00 | 558.00 | 1,139.00 | -2611.00 | 666.00 | 556.00 | 996.00 | -1836.00 | 633.00 | 196.00 | 775.00 | -1522.00 | 839.00 | 114.00 | -222.00 | -2847.00 | 2,979.00 | 320.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 250.13% | -56.91% | -21.16% | 49.04% | 107.74% | -87.42% | 132.23% | 71.90% | 104.48% | -74.26% | 74.29% | 26.92% | 111.55% | -69.07% | 75.27% | -6.82% | -6.15% | -153.93% | 272.45% | 31.14% | ||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 10.99% | 168.89% | -158.02% | 157.19% | 18.83% | -59.17% | 271.48% | 0.34% | -2.49% | 20.65% | -4.90% | -69.40% | 4.34% | 37.66% | 223.48% | 185.17% | -73.14% | -355.82% | -46.05% | 5.69% | ||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 10.53% | 1.20% | -33.08% | 1.55% | 4.40% | 56.43% | 5.16% | 11.54% | 8.75% | 32.75% | -1.82% | 29.58% | 6.53% | -12.14% | 93.77% | -4.33% | -35.11% | -84.19% | 18.40% | -2.66% | ||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 5.07% | 2.31% | -20.15% | 4.43% | 6.49% | 16.34% | 1.51% | 7.24% | 9.37% | -12.58% | -10.27% | -20.30% | 2.98% | 44.76% | 29.04% | 3.90% | -18.46% | -3.63% | 10.55% | 20.39% | ||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 202.00 | 3,074.00 | -1053.00 | 5,327.00 | 242.00 | -763.00 | 1,022.00 | -292.00 | -494.00 | -1.00 | -137.00 | -1144.00 | -502.00 | 18.00 | 800.00 | 804.00 | -1176.00 | -2324.00 | -422.00 | 40.00 | ||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1525.00 | 106.00 | 33.00 | 352.00 | 8.00 | 198.00 | -49.00 | 2,311.00 | -167.00 | 3,890.00 | -754.00 | -745.00 | 1,686.00 | -633.00 | -2172.00 | -2306.00 | 241.00 | -300.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -640.00 | -1331.00 | -963.00 | 370.00 | 672.00 | -143.00 | -1727.00 | 5.00 | 211.00 | 4,734.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 6,160.00 | -1421.00 | -1651.00 | 2,239.00 | 1,075.00 | -2426.00 | 134.00 | 924.00 | 874.00 | -1933.00 | -2.00 | -83.00 | 1,516.00 | -1413.00 | 780.00 | -79.00 | -464.00 | -2560.00 | 2,681.00 | 383.00 | ||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 200.73% | -62.80% | -130.79% | 595.79% | 109.28% | -87.22% | 29.30% | 190.11% | 103.38% | -84.18% | 1.92% | -6.64% | 593.41% | -79.14% | 139.50% | -17.70% | -34.70% | -298.75% | 150.51% | 61.23% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 17.31% | 157.72% | -181.63% | 175.80% | 18.60% | -72.48% | 206.95% | -13.33% | -13.65% | 19.04% | -9.10% | -71.44% | 8.00% | 40.25% | 243.99% | 195.27% | -69.18% | -418.36% | -18.38% | 0.88% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 23.50% | 8.55% | -38.67% | 15.28% | 18.23% | 29.29% | 2.87% | 9.26% | 6.31% | 29.84% | -7.42% | 29.81% | 3.42% | -22.84% | 74.84% | -9.92% | -34.01% | -94.12% | 36.66% | -5.25% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.00% | 10.82% | -25.09% | 12.64% | 14.78% | 15.95% | 9.10% | 12.95% | 14.05% | -15.96% | -8.31% | -17.63% | 9.04% | 17.81% | 27.76% | 1.93% | -16.75% | 3.33% | 17.38% | 20.67% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 235.33% | -69.05% | -148.02% | 476.88% | 111.74% | -92.82% | 86.59% | 205.41% | 110.98% | -90.10% | 42.49% | -4.05% | 697.82% | -87.14% | 249.49% | -17.63% | -16.73% | -232.82% | 189.61% | 1.80% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 17.39% | 157.76% | -181.71% | 175.77% | 18.63% | -72.51% | 206.92% | -13.34% | -13.64% | 19.20% | -9.16% | -71.44% | 8.01% | 40.24% | 244.15% | 195.26% | -69.18% | -418.26% | -18.37% | 0.88% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 23.67% | 8.70% | -38.72% | 15.37% | 18.32% | 29.29% | 2.93% | 9.30% | 6.34% | 29.85% | -7.42% | 29.81% | 3.43% | -22.83% | 74.82% | -9.92% | -34.00% | -94.17% | 36.66% | -5.25% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 13.11% | 10.94% | -25.13% | 12.73% | 14.87% | 15.95% | 9.20% | 13.04% | 14.14% | -15.89% | -8.25% | -17.59% | 9.09% | 17.81% | 27.80% | 1.94% | -16.73% | 3.32% | 17.39% | 20.67% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 235.24% | -69.05% | -148.05% | 476.71% | 111.73% | -92.83% | 86.88% | 205.34% | 110.98% | -90.10% | 42.42% | -4.00% | 697.87% | -87.14% | 249.52% | -17.64% | -16.73% | -232.77% | 189.65% | 1.78% | ||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -858.00 | 145.00 | -324.00 | -1139.00 | 437.00 | -1271.00 | -960.00 | 1,928.00 | 241.00 | -5063.00 | 251.00 | -1542.00 | -1553.00 | 5,685.00 | -342.00 | -95.00 | -1752.00 | -1924.00 | -2051.00 | -1037.00 | ||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1899.00 | -2382.00 | -1147.00 | -636.00 | -1132.00 | 318.00 | -180.00 | -6189.00 | -1033.00 | -753.00 | -875.00 | -649.00 | -1051.00 | 291.00 | -3064.00 | -1302.00 | -2141.00 | -2674.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -2608.00 | -1995.00 | -2459.00 | -14.00 | -1223.00 | -1319.00 | -3485.00 | -2428.00 | -3426.00 | -1885.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 3,176.00 | -1200.00 | -826.00 | -2289.00 | 4,752.00 | -2908.00 | -516.00 | 600.00 | 3,064.00 | -8212.00 | 4,799.00 | -1193.00 | 3,054.00 | -974.00 | -1228.00 | -947.00 | 1,397.00 | -1146.00 | -1355.00 | 67.00 | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 150.53% | -37.24% | 14.80% | 32.42% | -42.35% | 68.74% | 37.93% | -102.04% | -20.20% | 74.74% | 2.47% | 51.85% | -540.92% | -354.53% | 25.78% | -7.63% | 81.62% | -309.28% | 25.03% | 17.09% | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 53.01% | 11.49% | -34.95% | 23.23% | 32.56% | 8.49% | 15.61% | -9.08% | 4.85% | 52.33% | 19.81% | 13.05% | -59.11% | 28.94% | 23.41% | -1.54% | -38.32% | -67.49% | 18.43% | 24.54% | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 31.74% | -44.59% | -2.03% | -0.91% | 7.42% | -17.34% | -28.55% | -7.92% | 10.51% | 44.07% | -17.89% | 15.13% | -59.11% | 2.53% | 15.33% | 7.63% | -24.02% | -15.05% | 22.09% | 10.12% | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 404.62% | -241.65% | 55.58% | 64.74% | 359.85% | -176.80% | 11.80% | -14.78% | 202.63% | -124.31% | -240.58% | 43.33% | -839.82% | 74.94% | 44.38% | 17.83% | -60.46% | -458.12% | 89.81% | 9.13% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -56.34% | 20.30% | -24.41% | -56.86% | 83.86% | -239.15% | -84.79% | 43.23% | 43.73% | -354.08% | -8.76% | -120.30% | -124.06% | 76.66% | -42.45% | 1.76% | -475.35% | -85.02% | -47.73% | -33.59% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -28.38% | -23.80% | -68.30% | -40.91% | -18.39% | -18.22% | -30.30% | -0.81% | 4.88% | -130.67% | -35.73% | -25.18% | -38.13% | -53.18% | -41.99% | -7.10% | -58.60% | -25.16% | -31.79% | -42.46% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -17.01% | 24.38% | -6.75% | -7.94% | 1.40% | 7.17% | 14.54% | -1.79% | -0.59% | -96.40% | -49.87% | -28.47% | -16.95% | -11.86% | -27.94% | -17.26% | -29.18% | -39.59% | -39.39% | -20.82% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 132.83% | -170.59% | -138.66% | -183.60% | 138.48% | -230.21% | -30.03% | 12.88% | 197.44% | -511.38% | 68.85% | -76.46% | 89.36% | -299.06% | -90.11% | -21.70% | 37.68% | -28.33% | -51.79% | -10.05% | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 178.00 | 214.00 | 520.00 | -87.00 | -328.00 | -492.00 | 2,410.00 | -955.00 | -759.00 | -728.00 | -3244.00 | -335.00 | -985.00 | -942.00 | -650.00 | 300.00 | 423.00 | 715.00 | 1,414.00 | 445.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 155.00 | 253.00 | -365.00 | -453.00 | 2,363.00 | -1090.00 | -909.00 | -1006.00 | -314.00 | -1377.00 | -2073.00 | -2162.00 | -1483.00 | -990.00 | -1322.00 | -956.00 | -2480.00 | 410.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -679.00 | -1036.00 | -2110.00 | -2123.00 | -1530.00 | -1125.00 | -1471.00 | -1233.00 | 450.00 | -632.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 29.00 | -359.00 | -92.00 | 334.00 | -212.00 | -523.00 | 2,811.00 | -3031.00 | -16.00 | -492.00 | 295.00 | -122.00 | -667.00 | -449.00 | 587.00 | 828.00 | -543.00 | -157.00 | 1,286.00 | -141.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 5.09% | 3.21% | 3.02% | 7.04% | 4.19% | -2.80% | 46.74% | 3.82% | 4.93% | 7.58% | -20.02% | 11.05% | 11.37% | 11.51% | 9.68% | 0.19% | -25.28% | -18.14% | 0.72% | 9.42% | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.09% | 0.74% | 2.30% | 0.37% | 15.23% | 1.15% | 4.74% | 2.57% | 6.53% | 7.26% | 6.78% | 5.25% | 8.78% | 4.92% | -4.42% | -0.60% | -4.04% | 6.78% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 3.93% | 3.34% | 4.58% | 3.94% | 6.06% | 2.86% | -0.90% | -0.30% | 5.96% | 6.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 31.81% | -24.43% | -4.30% | 12.29% | 28.31% | -29.51% | 44.47% | -20.55% | 29.69% | -27.73% | 7.41% | 10.31% | 30.06% | -27.64% | 5.65% | 0.76% | -3.01% | -20.72% | 29.99% | 9.46% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 10.29% | 461.55% | 35.12% | 172.83% | 17.11% | -64.96% | 6.32% | 34.43% | 20.40% | 127.69% | 55.67% | -3.89% | -18.91% | -9.85% | -6.73% | -31.97% | -67.15% | -158.41% | -38.09% | -5.89% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 11.62% | 0.82% | -3.86% | -4.55% | 6.90% | -0.11% | 6.12% | 8.92% | 15.86% | 69.67% | 30.77% | 43.27% | 4.57% | -10.40% | 15.57% | -4.21% | -31.55% | -47.35% | -3.49% | -14.95% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.60% | -0.22% | -0.86% | -1.79% | 4.20% | 16.78% | 4.82% | 9.53% | 14.42% | -3.95% | 8.02% | 2.35% | 3.59% | 15.39% | 11.65% | -3.31% | -16.16% | -8.72% | 5.25% | 21.08% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 247.32% | -55.25% | -24.28% | 45.91% | 136.88% | -86.61% | 129.74% | 84.48% | 112.18% | -74.68% | 57.07% | 13.90% | 79.02% | -71.85% | 62.51% | -16.92% | -13.57% | -150.06% | 272.23% | 26.28% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -47.24% | 50.49% | -93.02% | 92.37% | 76.90% | 204.76% | -425.44% | 181.45% | 10.52% | -383.99% | 108.13% | -108.28% | -93.11% | 96.81% | -98.36% | 487.62% | -94.01% | -147.73% | 14,653.70% | 139.74% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 79.56% | -16.33% | 96.14% | -130.94% | -11.83% | 34.53% | -495.86% | 114.64% | 1.04% | -13.78% | -73.57% | 82.74% | -48.73% | 54.38% | -83.68% | 31.26% | -83.42% | -30.54% | 30.00% | -8.38% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -0.55% | -155.28% | -33.31% | 35.03% | 6.46% | -2.28% | 0.86% | 59.18% | 62.46% | -36.18% | 28.23% | 3.65% | -44.60% | 47.62% | 17.95% | 25.97% | -66.44% | 34.95% | -46.27% | 15.41% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 109.02% | -202.48% | 176.35% | -208.13% | 309.07% | -39.31% | -337.20% | 127.06% | 183.69% | -255.93% | 106.79% | -127.55% | 336.24% | -172.22% | 103.50% | 6,396.30% | -96.35% | -3,088.28% | 308.29% | 5.56% | ||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 16.59% | 169.83% | -152.62% | 185.17% | 17.51% | -67.49% | 286.03% | -6.17% | -6.19% | 29.89% | -9.37% | -66.89% | 7.69% | 32.26% | 213.63% | 158.45% | -66.14% | -327.51% | -16.44% | 5.14% | ||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 22.17% | 8.19% | -34.46% | 14.30% | 17.00% | 30.67% | 4.10% | 10.81% | 8.72% | 31.90% | -3.91% | 31.32% | 5.88% | -17.65% | 93.88% | -7.06% | -30.06% | -80.78% | 33.42% | -3.46% | ||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.41% | 10.23% | -21.41% | 11.54% | 14.11% | 16.37% | 8.71% | 13.29% | 14.98% | -11.77% | -6.19% | -14.24% | 10.10% | 19.11% | 26.24% | 3.09% | -14.06% | 2.36% | 18.38% | 22.15% | ||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 247.70% | -66.29% | -131.67% | 640.06% | 103.79% | -90.67% | 81.22% | 172.39% | 103.74% | -87.08% | 26.44% | -0.49% | 562.75% | -84.14% | 199.84% | -18.00% | -13.17% | -206.57% | 210.13% | 3.17% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 17.42% | 157.75% | -181.60% | 175.73% | 18.48% | -72.40% | 215.20% | -6.58% | -6.94% | 27.82% | -9.03% | -71.40% | 8.04% | 40.33% | 244.03% | 194.93% | -69.19% | -419.00% | -14.22% | 6.06% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 23.61% | 8.63% | -38.69% | 15.25% | 18.20% | 29.30% | 5.45% | 12.02% | 8.99% | 30.13% | -5.08% | 30.11% | 6.01% | -20.89% | 77.63% | -7.63% | -32.33% | -97.66% | 38.98% | -3.64% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 13.05% | 10.86% | -25.10% | 12.66% | 14.81% | 15.95% | 10.76% | 14.68% | 15.80% | -14.67% | -6.90% | -16.37% | 10.67% | 18.02% | 29.70% | 3.47% | -15.49% | 1.83% | 20.34% | 21.36% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 235.38% | -69.05% | -147.98% | 476.73% | 111.81% | -92.79% | 100.26% | 205.53% | 110.99% | -90.10% | 42.52% | -3.94% | 697.04% | -87.14% | 249.41% | -17.65% | -16.73% | -233.14% | 193.95% | 1.82% | ||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 300.00 | 2,526.00 | -992.00 | 3,906.00 | 207.00 | -680.00 | 939.00 | -348.00 | -534.00 | 14.00 | -122.00 | -952.00 | -366.00 | 15.00 | 651.00 | 642.00 | -932.00 | -1492.00 | 69.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1150.00 | 571.00 | 821.00 | 1,876.00 | 10.00 | 175.00 | -27.00 | 1,861.00 | -175.00 | 2,606.00 | -693.00 | -651.00 | 1,469.00 | -658.00 | -1831.00 | -1463.00 | 598.00 | -275.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -332.00 | -729.00 | -79.00 | 1,905.00 | 540.00 | -135.00 | -1325.00 | 383.00 | 545.00 | 3,283.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 4,669.00 | -1446.00 | -1382.00 | 2,065.00 | 970.00 | -2333.00 | 238.00 | 777.00 | 784.00 | -1785.00 | 102.00 | -53.00 | 1,370.00 | -1404.00 | 738.00 | -62.00 | -204.00 | -1965.00 | 2,299.00 | -96.00 | ||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 9.81% | 447.92% | 29.99% | 176.00% | 5.17% | -69.30% | -9.58% | 4.29% | 2.65% | 110.11% | 57.69% | 16.43% | 20.45% | 44.76% | 45.58% | 6.87% | -52.59% | -182.66% | -18.67% | 14.46% | ||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 9.15% | -1.62% | -5.16% | -5.80% | 1.23% | -6.77% | -2.19% | -2.20% | 5.84% | 61.90% | 22.84% | 42.98% | 9.15% | -2.26% | 27.56% | 9.07% | -16.31% | -65.27% | 23.13% | 12.51% | ||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 3.77% | -0.74% | -0.75% | -0.35% | 4.00% | 16.61% | 0.79% | 2.74% | 7.02% | -9.29% | 4.00% | 0.30% | 5.11% | 19.77% | 16.52% | 3.08% | -7.50% | -21.84% | 17.02% | 25.63% | ||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 250.13% | -56.91% | -21.16% | 49.04% | 107.74% | -87.42% | 132.23% | 71.90% | 104.48% | -74.26% | 74.29% | 26.92% | 111.55% | -69.07% | 75.27% | -6.82% | -6.15% | -153.93% | 272.45% | 31.14% | ||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 213.00 | 2,266.00 | 381.00 | 4,824.00 | -113.00 | -1242.00 | -247.00 | -250.00 | -392.00 | 382.00 | 349.00 | -11.00 | -232.00 | 82.00 | 289.00 | 206.00 | -791.00 | -2116.00 | 23.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -264.00 | -360.00 | -265.00 | -172.00 | -268.00 | -512.00 | -292.00 | 1,406.00 | 482.00 | 4,564.00 | -737.00 | -778.00 | 390.00 | -54.00 | -1415.00 | -1651.00 | 661.00 | 426.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -162.00 | -620.00 | -889.00 | 292.00 | 370.00 | -317.00 | -1315.00 | -628.00 | 794.00 | 5,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 6,076.00 | -1482.00 | -329.00 | 558.00 | 1,139.00 | -2611.00 | 666.00 | 556.00 | 996.00 | -1836.00 | 633.00 | 196.00 | 775.00 | -1522.00 | 839.00 | 114.00 | -222.00 | -2847.00 | 2,979.00 | 320.00 | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 16.59% | 165.34% | -152.62% | 181.09% | 17.51% | -67.49% | 286.03% | -6.17% | -6.19% | 29.89% | -9.37% | -66.89% | 7.69% | 32.26% | 213.63% | 158.45% | -66.14% | -327.51% | -16.44% | 5.14% | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 22.17% | 8.18% | -34.46% | 14.30% | 17.00% | 30.37% | 4.10% | 10.81% | 8.72% | 31.54% | -3.91% | 31.07% | 5.88% | -17.65% | 93.88% | -7.06% | -30.06% | -80.78% | 33.42% | -3.46% | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 12.41% | 10.23% | -21.41% | 11.54% | 14.11% | 16.30% | 8.71% | 13.29% | 14.98% | -11.77% | -6.19% | -14.24% | 10.10% | 18.84% | 26.24% | 3.09% | -14.06% | 3.65% | 18.38% | 21.84% | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 240.64% | -66.29% | -131.67% | 640.06% | 103.79% | -90.67% | 81.22% | 172.39% | 103.74% | -87.08% | 26.44% | -0.49% | 562.75% | -84.14% | 199.84% | -18.00% | -13.17% | -206.57% | 210.13% | 3.17% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.55% | 4.42% | 4.81% | 8.06% | 7.99% | 9.13% | 8.77% | 8.22% | 7.70% | 13.21% | 13.73% | 13.09% | 9.26% | 3.26% | 2.20% | 4.01% | 9.07% | 9.14% | 10.71% | 10.53% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.35% | 3.68% | 3.81% | 4.08% | 4.28% | 6.20% | 6.22% | 6.34% | 6.39% | 8.86% | 9.04% | 9.76% | 8.31% | 8.45% | 8.13% | 8.37% | 8.67% | 8.46% | 8.77% | 9.14% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 5.28% | 5.06% | 5.12% | 5.15% | 4.88% | 5.63% | 4.90% | 5.07% | 5.12% | 6.60% | 6.72% | 6.65% | 5.94% | 6.96% | 6.86% | 7.18% | 7.49% | 7.77% | 7.97% | 8.74% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.93% | 2.22% | 1.43% | 2.24% | 1.87% | 3.30% | 1.10% | 1.72% | 1.38% | 8.59% | 1.56% | 1.15% | -2.06% | 2.63% | 0.53% | 2.93% | 2.71% | 2.69% | 1.98% | 2.76% | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -144.00 | -21.00 | -67.00 | 273.00 | 270.00 | 112.00 | 196.00 | 11.00 | -22.00 | 11.00 | -36.00 | -75.00 | -53.00 | -48.00 | 2.00 | 76.00 | -25.00 | -97.00 | -149.00 | -175.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -19.00 | -78.00 | -142.00 | 21.00 | 14.00 | 96.00 | 145.00 | 137.00 | 104.00 | 103.00 | 94.00 | 209.00 | 195.00 | 75.00 | 163.00 | 12.00 | -101.00 | -134.00 | -182.00 | -174.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -206.00 | -101.00 | -146.00 | 29.00 | 40.00 | 187.00 | 233.00 | 233.00 | 229.00 | 45.00 | 18.00 | -43.00 | -62.00 | 60.00 | 111.00 | 138.00 | 25.00 | -42.00 | -53.00 | 110.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 21.00 | 121.00 | -47.00 | 178.00 | 18.00 | -37.00 | 38.00 | -8.00 | -15.00 | -4.00 | -9.00 | -47.00 | 7.00 | 2.00 | 41.00 | 27.00 | -95.00 | -70.00 | -11.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -368.00 | -142.00 | -105.00 | 433.00 | 404.00 | 186.00 | 187.00 | -132.00 | -138.00 | -20.00 | -21.00 | 52.00 | 80.00 | 82.00 | 109.00 | 78.00 | -53.00 | -218.00 | -291.00 | -270.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -61.00 | -264.00 | -281.00 | -27.00 | -75.00 | -109.00 | -68.00 | -122.00 | -102.00 | 23.00 | 61.00 | 353.00 | 346.00 | 248.00 | 274.00 | -1.00 | -111.00 | -156.00 | -204.00 | -140.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -452.00 | -364.00 | -334.00 | -65.00 | -53.00 | 184.00 | 220.00 | 190.00 | 205.00 | -98.00 | -115.00 | -107.00 | -132.00 | -48.00 | 19.00 | 8.00 | -75.00 | -113.00 | -122.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 24.00 | 122.00 | 20.00 | 266.00 | -5.00 | -95.00 | 21.00 | -53.00 | -11.00 | 22.00 | 20.00 | 21.00 | 18.00 | 24.00 | 47.00 | -10.00 | -114.00 | -141.00 | -27.00 | 11.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -358.00 | -51.00 | 176.00 | 548.00 | 579.00 | 73.00 | -139.00 | -121.00 | -126.00 | -22.00 | 15.00 | 35.00 | 89.00 | 75.00 | 77.00 | 56.00 | -104.00 | -149.00 | -65.00 | -53.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -181.00 | -7.00 | 34.00 | -208.00 | -51.00 | 197.00 | 188.00 | 159.00 | 95.00 | 0.00 | 51.00 | 462.00 | 542.00 | 126.00 | -48.00 | -29.00 | -142.00 | -96.00 | 27.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -524.00 | -107.00 | 107.00 | 85.00 | 75.00 | 275.00 | 286.00 | 297.00 | 272.00 | 44.00 | -91.00 | -294.00 | -88.00 | 249.00 | 280.00 | 250.00 | 80.00 | -74.00 | 64.00 | 465.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -38.00 | 421.00 | 197.00 | -31.00 | -7.00 | -85.00 | -16.00 | -13.00 | -12.00 | 19.00 | 21.00 | 8.00 | 41.00 | 5.00 | 23.00 | -13.00 | -120.00 | -39.00 | 107.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 213.00 | 2,266.00 | 381.00 | 4,824.00 | -113.00 | -1242.00 | -247.00 | -250.00 | -392.00 | 382.00 | 349.00 | -11.00 | -232.00 | 82.00 | 289.00 | 206.00 | -791.00 | -2116.00 | 23.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -264.00 | -360.00 | -265.00 | -172.00 | -268.00 | -512.00 | -292.00 | 1,406.00 | 482.00 | 4,564.00 | -737.00 | -778.00 | 390.00 | -54.00 | -1415.00 | -1651.00 | 661.00 | 426.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -162.00 | -620.00 | -889.00 | 292.00 | 370.00 | -317.00 | -1315.00 | -628.00 | 794.00 | 5,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 6,076.00 | -1482.00 | -329.00 | 558.00 | 1,139.00 | -2611.00 | 666.00 | 556.00 | 996.00 | -1836.00 | 633.00 | 196.00 | 775.00 | -1522.00 | 839.00 | 114.00 | -222.00 | -2847.00 | 2,979.00 | 320.00 | ||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 2.58% | 0.11% | -4.58% | 8.30% | 8.97% | 4.40% | 9.32% | 19.26% | 17.37% | 20.82% | 21.77% | 17.16% | 31.62% | 32.65% | 22.51% | -4.52% | -30.69% | -28.43% | -19.70% | 2.29% | ||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 0.35% | -0.43% | 4.01% | 2.60% | 4.69% | 6.58% | 9.47% | 8.09% | 8.30% | 14.81% | 18.96% | 18.72% | 17.71% | 10.09% | 2.30% | 4.68% | 6.20% | 4.60% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.11% | 6.64% | 11.69% | 11.60% | 11.35% | 6.25% | 3.66% | 3.69% | 4.56% | 8.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 31.30% | -20.63% | -3.06% | 7.20% | 32.10% | -23.96% | 1.51% | 16.95% | 30.01% | -21.72% | 2.31% | 12.52% | 46.06% | -21.11% | -5.51% | -12.30% | 6.01% | -18.53% | 6.01% | 11.73% | ||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -26.75% | -61.46% | 16.70% | 12.61% | 48.11% | 59.70% | 11.00% | 4.48% | -23.61% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 1.53% | -70.47% | 50.08% | -41.97% | -2.16% | 95.07% | 13.39% | 51.31% | -6.07% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.70% | -51.38% | 23.74% | 18.86% | 18.23% | -37.97% | 9.72% | 10.90% | 3.44% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -29.24% | 10.24% | 283.94% | -62.40% | -6.93% | 18.87% | 166.86% | -64.61% | -31.95% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -442.00 | -112.00 | 881.00 | -3071.00 | 103.00 | 1,701.00 | -728.00 | 607.00 | 346.00 | -509.00 | 438.00 | -715.00 | -281.00 | 281.00 | 270.00 | 886.00 | -2358.00 | 760.00 | -4722.00 | 45.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2388.00 | -1514.00 | -1479.00 | -2792.00 | -2635.00 | -116588.00 | 288.00 | 173.00 | 6.00 | 1,080.00 | 591.00 | -3180.00 | 167.00 | 1,472.00 | -20.00 | 778.00 | -2294.00 | 532.00 | -4014.00 | 216.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2638.00 | -2599.00 | -1814.00 | -2624.00 | -2659.00 | -122.00 | -2701.00 | -2100.00 | -1939.00 | -322.00 | -1769.00 | -2900.00 | -2571.00 | -116816.00 | 996.00 | 344.00 | -2634.00 | 2,121.00 | -3861.00 | -2249.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -2928.00 | 863.00 | -239.00 | -766.00 | 246.00 | 2,461.00 | -2668.00 | 569.00 | -16.00 | 1,606.00 | -1721.00 | -585.00 | 418.00 | 2,168.00 | -1731.00 | 31.00 | -2826.00 | 5,287.00 | -7214.00 | 4,798.00 | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 9.20% | 1.62% | 2.77% | 3.34% | 10.56% | 4.21% | 3.15% | 1.68% | 1.17% | 13.06% | 13.84% | 16.39% | 17.76% | 15.82% | 15.49% | 13.90% | 16.24% | 9.80% | 8.82% | 12.26% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 2.48% | 5.83% | 7.18% | 5.60% | 7.25% | 6.03% | 6.57% | 7.04% | 6.89% | 6.18% | 6.47% | 6.94% | 9.62% | 10.92% | 10.69% | 10.47% | 11.47% | 12.87% | 12.68% | 14.17% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 9.73% | 9.08% | 8.26% | 9.35% | 9.49% | 6.15% | 3.86% | 3.16% | 3.78% | 6.91% | 7.65% | 6.86% | 8.01% | 9.31% | 9.73% | 10.21% | 10.83% | 8.77% | 8.69% | 9.36% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -6.41% | 1.62% | 3.63% | 4.84% | 0.13% | -4.22% | 2.59% | 3.35% | -0.38% | 7.04% | 3.29% | 5.67% | 0.80% | 5.27% | 3.00% | 4.21% | 2.87% | -0.56% | 2.08% | 7.50% |