United Rentals reported revenue growth of 22.09% and asset growth of 26.54% for the quarter ended Mar 2019. These growth metrics cover 35 quarters of results from Sep 2010 through Mar 2019, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 10.07% | 7.96% | 11.52% | 9.20% | 1.11% | 0.92% | -0.38% | -4.05% | -3.85% | -2.56% | -0.79% | 0.32% | 9.60% | 11.97% | 25.38% | 24.24% | 13.73% | 18.99% | 20.65% | 26.54% | |||||||||||||||
| Assets Growth (3y) | 46.66% | 46.07% | 43.06% | 18.95% | 4.83% | 4.65% | 3.10% | 2.57% | 2.28% | 2.01% | 3.30% | 1.68% | 2.14% | 3.26% | 7.41% | 6.14% | 6.22% | 9.09% | 14.49% | 16.40% | |||||||||||||||
| Assets Growth (5y) | 26.75% | 25.12% | 25.11% | 23.68% | 10.13% | 3.96% | 4.57% | 6.39% | 6.11% | 5.93% | 7.18% | 10.76% | 10.57% | ||||||||||||||||||||||
| Assets (QoQ) | 10.85% | 0.13% | -2.84% | 1.26% | 2.63% | -0.06% | -4.09% | -2.47% | 2.85% | 1.28% | -2.34% | -1.38% | 12.37% | 3.46% | 9.36% | -2.28% | 2.86% | 8.25% | 10.88% | 2.50% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -5.57% | -3.80% | 167.90% | -3.00% | -0.29% | -10.31% | -709.68% | -69.04% | -10.25% | -260.64% | 102.12% | -78.00% | -94.69% | 104.87% | 17.86% | 50.00% | 42.42% | 68.75% | 54.55% | 27.27% | |||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 32.76% | 27.69% | 14.91% | -6.09% | 15.82% | 14.42% | -116.28% | -29.80% | -5.46% | -50.16% | -29.82% | -59.57% | -63.79% | -58.75% | -46.62% | -53.25% | -59.22% | -49.08% | 26.80% | -25.11% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 29.34% | -89.48% | -2.76% | 15.93% | -37.97% | -27.83% | -43.73% | -40.59% | -34.87% | -27.35% | -35.21% | -42.32% | -35.24% | -8.84% | -33.91% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 108.71% | -34.39% | -52.41% | 48.85% | 114.55% | -40.98% | -423.47% | 107.56% | 522.00% | -205.63% | 104.26% | -21.43% | 50.00% | -3.03% | 3.13% | 0.00% | 42.42% | 14.89% | -5.56% | -17.65% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 27.82% | 34.40% | -9.71% | 13.22% | 17.65% | 1.79% | 13.29% | -14.79% | 32.50% | 73.68% | 74.30% | 53.88% | 27.55% | 9.09% | 12.82% | -17.51% | -65.38% | -79.94% | -87.78% | -81.29% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 43.11% | 86.26% | 63.73% | 114.61% | 69.60% | 35.99% | 19.08% | 14.21% | 25.83% | 33.44% | 21.26% | 14.08% | 25.74% | 24.47% | 30.61% | 2.65% | -16.37% | -27.56% | -37.84% | -38.08% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 46.14% | 0.12% | -2.49% | 1.33% | 35.51% | 62.76% | 54.02% | 66.93% | 52.48% | 36.65% | 27.13% | 13.59% | -2.53% | -12.26% | -24.48% | -25.53% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -25.11% | -1.18% | -5.95% | 62.66% | -22.18% | -14.50% | 4.68% | 22.35% | 21.00% | 12.08% | 5.05% | 8.01% | 0.30% | -4.14% | 8.64% | -21.02% | -57.91% | -44.44% | -33.85% | 20.93% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -113.90% | 17.44% | -403.23% | 2.60% | 51.38% | 5.95% | 123.40% | 92.44% | 22.43% | -8.54% | -18.18% | -682.35% | -207.13% | -62.68% | -8,111.11% | -33.83% | 46.68% | -148.75% | -49.65% | -48.88% | |||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -49.22% | -11.87% | 12.01% | 17.45% | 24.19% | -22.48% | 37.13% | 54.03% | 6.91% | 5.54% | -16.57% | 16.81% | -5.02% | -18.42% | -148.47% | 7.51% | -8.30% | -63.77% | -364.30% | -149.80% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -29.73% | 23.27% | 27.35% | -4.62% | -7.40% | 16.33% | 19.77% | -0.75% | -26.54% | -106.94% | -0.34% | -5.73% | -27.81% | -134.96% | -2.78% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -479.65% | 74.91% | 72.02% | -139.36% | -189.33% | 51.46% | 106.96% | -177.27% | -2,870.59% | 32.08% | 105.25% | -838.89% | -1,066.17% | 64.02% | -158.42% | 87.66% | -364.61% | -67.84% | -55.48% | 87.72% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 16.42% | 73.84% | -23.17% | 32.87% | 5.31% | -25.49% | 30.75% | -10.52% | 11.83% | 24.76% | -29.00% | 2.98% | 9.95% | 11.49% | 45.66% | 3.22% | 42.43% | 11.01% | 61.15% | 3.89% | |||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 56.66% | 37.93% | 28.20% | 38.51% | 86.95% | 26.13% | 24.68% | 13.88% | 11.09% | 17.35% | -10.65% | 6.98% | 9.00% | 1.20% | 10.58% | -1.66% | 20.54% | 15.58% | 18.56% | 3.36% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 19.88% | 32.07% | 31.43% | 35.26% | 19.53% | 14.36% | 19.62% | 51.70% | 22.79% | 14.92% | 9.44% | 16.51% | 14.87% | 10.86% | 5.60% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 7.48% | -24.54% | -18.69% | 101.49% | -14.81% | -46.61% | 42.67% | 37.90% | 6.46% | -40.44% | -18.80% | 100.00% | 13.67% | -39.60% | 6.09% | 41.72% | 56.85% | -52.93% | 54.01% | -8.63% | |||||||||||||||
| EBITDA Margin Growth (1y) | 250.00 | 163.00 | 168.00 | 431.00 | 301.00 | 144.00 | -117.00 | -342.00 | -182.00 | 1,513.00 | 1,707.00 | 1,785.00 | 1,353.00 | -211.00 | -245.00 | 94.00 | 399.00 | 174.00 | -1.00 | -214.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | 813.00 | 545.00 | 1,182.00 | 955.00 | 2,161.00 | 1,056.00 | 717.00 | 584.00 | 369.00 | 1,819.00 | 1,758.00 | 1,874.00 | 1,472.00 | 1,446.00 | 1,345.00 | 1,536.00 | 1,569.00 | 1,475.00 | 1,461.00 | 1,665.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 1,565.00 | 1,340.00 | 1,819.00 | 1,365.00 | 932.00 | 2,202.00 | 2,772.00 | 2,398.00 | 3,331.00 | 2,358.00 | 2,179.00 | 2,463.00 | 2,121.00 | 1,782.00 | 1,512.00 | 1,754.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 472.00 | 410.00 | -9.00 | -442.00 | 343.00 | 253.00 | -271.00 | -668.00 | 503.00 | 1,948.00 | -76.00 | -590.00 | 70.00 | 384.00 | -110.00 | -251.00 | 376.00 | 159.00 | -285.00 | -463.00 | |||||||||||||||
| EBIT Growth (1y) | 30.00% | 25.22% | 24.56% | 37.61% | 15.38% | 5.69% | -6.81% | -15.33% | -7.47% | -7.62% | 1.26% | 1.18% | -2.02% | 8.74% | 14.93% | 32.30% | 38.24% | 29.02% | 21.86% | 8.24% | |||||||||||||||
| EBIT Growth (3y) | 50.68% | 39.34% | 54.73% | 51.08% | 101.26% | 26.18% | 18.93% | 19.46% | 11.55% | 6.93% | 5.54% | 5.64% | 1.52% | 2.01% | 2.74% | 4.26% | 7.82% | 9.03% | 12.35% | 13.15% | |||||||||||||||
| EBIT Growth (5y) | 44.76% | 36.83% | 53.23% | 53.30% | 29.57% | 21.44% | 28.44% | 24.19% | 49.19% | 15.08% | 14.38% | 17.94% | 13.46% | 11.39% | 10.48% | 11.04% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 250.00 | 163.00 | 168.00 | 431.00 | 301.00 | 144.00 | -117.00 | -342.00 | -182.00 | -145.00 | 33.00 | -44.00 | -313.00 | -195.00 | -236.00 | 66.00 | 356.00 | 195.00 | 38.00 | -222.00 | |||||||||||||||
| EBIT Margin Growth (3y) | 813.00 | 545.00 | 1,182.00 | 955.00 | 2,161.00 | 1,056.00 | 717.00 | 584.00 | 369.00 | 162.00 | 83.00 | 45.00 | -194.00 | -196.00 | -320.00 | -321.00 | -139.00 | -146.00 | -165.00 | -201.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 1,565.00 | 1,340.00 | 1,819.00 | 1,365.00 | 932.00 | 544.00 | 1,098.00 | 569.00 | 1,666.00 | 716.00 | 514.00 | 606.00 | 412.00 | 161.00 | -115.00 | -112.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 472.00 | 410.00 | -9.00 | -442.00 | 343.00 | 253.00 | -271.00 | -668.00 | 503.00 | 290.00 | -93.00 | -744.00 | 234.00 | 408.00 | -133.00 | -443.00 | 525.00 | 246.00 | -290.00 | -703.00 | |||||||||||||||
| EBIT (QoQ) | 49.08% | 29.85% | 0.95% | -29.58% | 25.00% | 18.93% | -10.99% | -36.02% | 36.61% | 18.73% | -2.43% | -36.07% | 32.30% | 31.76% | 3.13% | -26.41% | 38.24% | 22.98% | -2.60% | -34.64% | |||||||||||||||
| EBT Growth (1y) | 8.40% | 38.99% | 37.61% | 93.62% | 4.93% | 12.21% | -6.11% | -19.23% | 45.64% | -10.88% | -17.12% | 9.52% | 5.53% | 6.27% | 38.84% | 44.10% | 56.77% | 42.86% | 26.49% | -5.17% | |||||||||||||||
| EBT Growth (3y) | 53.84% | 46.69% | 77.09% | 112.38% | 62.97% | 53.50% | 95.63% | 69.85% | 18.32% | 11.60% | 2.31% | 19.65% | 17.27% | 2.05% | 2.61% | 8.43% | 34.06% | 10.60% | 13.33% | 14.38% | |||||||||||||||
| EBT Growth (5y) | 118.38% | 55.00% | 56.21% | 49.41% | 40.95% | 25.84% | 34.01% | 53.33% | 41.03% | 27.92% | 53.83% | 50.55% | 22.34% | 16.11% | 13.46% | 18.54% | |||||||||||||||||||
| EBT Margin Growth (1y) | -71.00 | 300.00 | 299.00 | 586.00 | 28.00 | 231.00 | -71.00 | -262.00 | 484.00 | -184.00 | -328.00 | 65.00 | -93.00 | -186.00 | 159.00 | 151.00 | 465.00 | 351.00 | 95.00 | -299.00 | |||||||||||||||
| EBT Margin Growth (3y) | 395.00 | 616.00 | 1,238.00 | 1,094.00 | 1,687.00 | 1,422.00 | 1,605.00 | 849.00 | 441.00 | 346.00 | -100.00 | 389.00 | 419.00 | -139.00 | -240.00 | -46.00 | 856.00 | -20.00 | -74.00 | -83.00 | |||||||||||||||
| EBT Margin Growth (5y) | 989.00 | 1,565.00 | 2,587.00 | 1,638.00 | 907.00 | 663.00 | 838.00 | 898.00 | 2,078.00 | 1,052.00 | 1,436.00 | 1,065.00 | 812.00 | 511.00 | 154.00 | 241.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 217.00 | 947.00 | 26.00 | -604.00 | -341.00 | 1,151.00 | -276.00 | -795.00 | 405.00 | 482.00 | -420.00 | -402.00 | 247.00 | 389.00 | -75.00 | -410.00 | 561.00 | 275.00 | -331.00 | -804.00 | |||||||||||||||
| EBT (QoQ) | 51.06% | 113.38% | 2.64% | -41.48% | -18.13% | 128.19% | -14.12% | -49.66% | 47.62% | 39.63% | -20.13% | -33.47% | 42.24% | 40.61% | 4.35% | -30.95% | 54.74% | 28.13% | -7.61% | -48.24% | |||||||||||||||
| EPS (Basic) Growth (1y) | 9.63% | 27.12% | 32.81% | 88.15% | -8.17% | 17.06% | -10.76% | -14.26% | 70.94% | -4.66% | -1.21% | 26.97% | 9.53% | 8.03% | 504.42% | 68.29% | 94.19% | 72.05% | -64.63% | 1.48% | |||||||||||||||
| EPS (Basic) Growth (3y) | 30.89% | 23.39% | 62.20% | 79.22% | 50.73% | 42.49% | 53.16% | 65.30% | 19.83% | 12.37% | 5.40% | 27.00% | 19.80% | 6.43% | 74.66% | 22.36% | 53.77% | 21.01% | 28.30% | 29.43% | |||||||||||||||
| EPS (Basic) Growth (5y) | 34.83% | 42.92% | 52.75% | 38.48% | 28.62% | 15.96% | 30.34% | 44.35% | 36.08% | 24.40% | 84.63% | 57.37% | 29.63% | 21.40% | 20.14% | 28.46% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 53.80% | 101.18% | 2.07% | -40.43% | -24.94% | 156.46% | -22.19% | -42.76% | 49.65% | 43.04% | -19.38% | -26.43% | 29.08% | 41.09% | 351.09% | -79.52% | 48.96% | 25.00% | -7.25% | -41.24% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 14.46% | 36.16% | 40.33% | 105.90% | -1.17% | 22.43% | -5.13% | -12.86% | 72.15% | -4.22% | -0.59% | 26.20% | 9.00% | 7.48% | 501.44% | 68.16% | 94.24% | 72.21% | -64.60% | 1.83% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 34.65% | 27.68% | 67.21% | 89.55% | 50.49% | 48.23% | 59.48% | 72.41% | 24.88% | 16.88% | 9.79% | 31.32% | 22.86% | 8.02% | 78.34% | 22.75% | 53.89% | 21.02% | 28.39% | 29.29% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 34.53% | 42.63% | 52.45% | 38.40% | 32.95% | 19.54% | 34.54% | 49.59% | 35.94% | 27.37% | 89.21% | 61.17% | 32.75% | 24.20% | 23.02% | 31.13% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 57.90% | 107.23% | 0.19% | -37.20% | -24.21% | 156.71% | -22.36% | -42.31% | 49.72% | 42.83% | -19.42% | -26.76% | 29.31% | 40.83% | 350.91% | -79.52% | 49.36% | 24.86% | -7.31% | -41.09% | |||||||||||||||
| FCF Margin Growth (1y) | 1,149.00 | 1,523.00 | -1899.00 | 1,191.00 | 239.00 | -373.00 | 10,808.00 | 1,171.00 | 974.00 | 7,555.00 | -9705.00 | 577.00 | 4,073.00 | -4660.00 | 327.00 | -913.00 | 856.00 | -252.00 | 759.00 | -560.00 | |||||||||||||||
| FCF Margin Growth (3y) | 1,399.00 | 585.00 | 540.00 | 4,750.00 | 2,779.00 | 326.00 | 11,058.00 | 2,756.00 | 2,362.00 | 8,704.00 | -795.00 | 2,939.00 | 5,285.00 | 2,522.00 | 1,431.00 | 835.00 | 5,902.00 | 2,643.00 | -8618.00 | -895.00 | |||||||||||||||
| FCF Margin Growth (5y) | -840.00 | 10,725.00 | 3,102.00 | 2,612.00 | 7,766.00 | 1,644.00 | 6,498.00 | 7,826.00 | 3,221.00 | 1,681.00 | 2,421.00 | 7,291.00 | 3,793.00 | 291.00 | 1,467.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -2551.00 | 780.00 | 1,039.00 | 1,922.00 | -3503.00 | 168.00 | 12,221.00 | -7715.00 | -3700.00 | 6,749.00 | -5038.00 | 2,567.00 | -204.00 | -1984.00 | -51.00 | 1,327.00 | 1,565.00 | -3092.00 | 960.00 | 8.00 | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 44.19% | 81.43% | -66.76% | 101.14% | 20.81% | -131.82% | 1,392.37% | 43.18% | 117.80% | 1,119.61% | -83.93% | 19.05% | 3,109.52% | -62.02% | 48.41% | 1.50% | 42.43% | 6.33% | 61.67% | 2.63% | |||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 1.31% | 10.80% | 94.65% | 66.17% | 30.92% | 5.27% | 203.49% | 61.34% | 27.62% | 85.55% | -7.28% | 50.79% | 86.85% | 122.24% | 52.68% | 20.05% | 116.41% | 82.89% | -27.22% | 7.44% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -62.33% | 103.87% | 66.83% | 16.39% | 79.77% | 77.64% | 45.01% | 31.17% | 39.55% | 46.14% | 38.38% | 41.11% | 30.41% | 13.85% | 28.99% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -185.14% | 70.47% | 368.18% | 198.31% | -133.52% | 13.56% | 1,826.47% | -71.38% | -95.83% | 4,852.38% | -72.79% | 112.01% | 12.33% | -41.39% | 6.33% | 45.00% | 57.64% | -56.25% | 61.67% | -7.95% | |||||||||||||||
| Gross Margin Growth (1y) | 305.00 | 154.00 | 283.00 | 182.00 | 115.00 | -4.00 | -266.00 | -168.00 | -173.00 | -101.00 | 59.00 | -26.00 | -51.00 | 27.00 | -11.00 | -65.00 | 34.00 | 56.00 | 25.00 | -131.00 | |||||||||||||||
| Gross Margin Growth (3y) | 856.00 | 613.00 | 834.00 | 738.00 | 558.00 | 309.00 | 292.00 | 317.00 | 247.00 | 48.00 | 76.00 | -12.00 | -109.00 | -79.00 | -218.00 | -259.00 | -189.00 | -19.00 | 73.00 | -222.00 | |||||||||||||||
| Gross Margin Growth (5y) | 1,255.00 | 997.00 | 1,323.00 | 1,178.00 | 797.00 | 507.00 | 628.00 | 544.00 | 335.00 | 234.00 | 340.00 | 225.00 | 230.00 | 131.00 | 90.00 | -208.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 407.00 | 246.00 | 65.00 | -536.00 | 340.00 | 127.00 | -197.00 | -438.00 | 335.00 | 198.00 | -36.00 | -523.00 | 311.00 | 276.00 | -74.00 | -577.00 | 410.00 | 298.00 | -105.00 | -733.00 | |||||||||||||||
| Gross Profit Growth (1y) | 25.05% | 21.99% | 24.69% | 16.96% | 4.92% | 0.29% | -8.35% | -4.58% | -4.53% | -4.93% | 1.39% | 2.80% | 11.02% | 17.84% | 25.88% | 25.68% | 19.39% | 21.35% | 20.68% | 17.80% | |||||||||||||||
| Gross Profit Growth (3y) | 40.80% | 35.92% | 36.99% | 34.99% | 18.22% | 10.96% | 9.39% | 9.10% | 7.80% | 5.17% | 5.03% | 4.69% | 3.60% | 3.96% | 5.36% | 7.23% | 8.16% | 10.78% | 15.48% | 15.03% | |||||||||||||||
| Gross Profit Growth (5y) | 29.30% | 26.98% | 29.93% | 29.37% | 22.83% | 19.08% | 19.03% | 19.27% | 11.86% | 8.89% | 10.81% | 10.91% | 10.67% | 10.71% | 11.97% | 11.18% | |||||||||||||||||||
| Gross Profit (QoQ) | 31.47% | 16.81% | 2.76% | -25.88% | 17.94% | 11.65% | -6.09% | -22.84% | 18.00% | 11.19% | 0.15% | -21.77% | 27.43% | 18.02% | 6.99% | -21.89% | 21.05% | 19.95% | 6.40% | -23.75% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -600.00% | 145.45% | -107.14% | 94.92% | 6.35% | -480.00% | 425.00% | -76.52% | 179.66% | 284.21% | 61.54% | -14.81% | -117.02% | -168.57% | 47.62% | -395.65% | -1,875.00% | -112.50% | -177.42% | 113.24% | |||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 24.94% | 29.40% | -34.71% | 131.80% | -78.50% | -39.77% | -30.66% | -14.37% | 93.30% | 73.05% | -27.89% | -26.95% | 49.74% | -89.45% | 113.63% | -37.35% | -38.87% | -38.98% | -56.68% | -30.66% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.44% | -13.60% | 61.54% | 18.28% | 25.93% | 18.47% | 32.55% | -20.11% | -23.93% | -4.49% | -29.07% | -77.37% | -35.91% | -19.42% | -31.34% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -206.78% | 107.94% | -180.00% | 2,975.00% | -151.30% | 67.80% | 168.42% | 107.69% | 74.07% | -25.53% | -40.00% | 9.52% | -134.78% | -200.00% | 229.17% | -319.35% | -132.35% | 67.72% | 52.94% | 137.50% | |||||||||||||||
| Net Income Growth (1y) | 13.25% | 34.27% | 38.57% | 91.67% | -8.51% | 11.98% | -12.89% | -20.00% | 55.81% | -13.02% | -9.47% | 18.48% | 5.22% | 6.42% | 486.27% | 67.89% | 91.49% | 67.34% | -65.44% | -4.37% | |||||||||||||||
| Net Income Growth (3y) | 51.56% | 43.48% | 88.42% | 106.82% | 54.02% | 43.34% | 60.34% | 63.63% | 17.31% | 9.35% | 3.00% | 22.02% | 14.47% | 1.20% | 66.60% | 16.75% | 46.43% | 15.70% | 22.41% | 23.90% | |||||||||||||||
| Net Income Growth (5y) | 48.27% | 56.37% | 64.21% | 45.85% | 37.77% | 23.53% | 39.46% | 53.00% | 36.34% | 22.21% | 85.35% | 54.19% | 26.61% | 18.42% | 17.23% | 23.87% | |||||||||||||||||||
| Net Income (QoQ) | 56.67% | 104.26% | 1.04% | -40.72% | -25.22% | 150.00% | -21.40% | -45.56% | 45.65% | 39.55% | -18.18% | -28.76% | 29.36% | 41.13% | 350.75% | -79.60% | 47.54% | 23.33% | -6.91% | -43.55% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 13.25% | 34.27% | 38.57% | 91.67% | -8.51% | 11.98% | -12.89% | -20.00% | 55.81% | -13.02% | -9.47% | 18.48% | 5.22% | 6.42% | 486.27% | 67.89% | 91.49% | 67.34% | -65.44% | -4.37% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 51.56% | 43.48% | 88.42% | 106.82% | 54.02% | 43.34% | 60.34% | 63.63% | 17.31% | 9.35% | 3.00% | 22.02% | 14.47% | 1.20% | 66.60% | 16.75% | 46.43% | 15.70% | 22.41% | 23.90% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 48.27% | 56.37% | 64.21% | 45.85% | 37.77% | 23.53% | 39.46% | 53.00% | 36.34% | 22.21% | 85.35% | 54.19% | 26.61% | 18.42% | 17.23% | 23.87% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 56.67% | 104.26% | 1.04% | -40.72% | -25.22% | 150.00% | -21.40% | -45.56% | 45.65% | 39.55% | -18.18% | -28.76% | 29.36% | 41.13% | 350.75% | -79.60% | 47.54% | 23.33% | -6.91% | -43.55% | |||||||||||||||
| Net Margin Growth (1y) | -16.00 | 153.00 | 194.00 | 365.00 | -70.00 | 144.00 | -131.00 | -172.00 | 341.00 | -147.00 | -105.00 | 102.00 | -60.00 | -113.00 | 3,662.00 | 252.00 | 545.00 | 447.00 | -3323.00 | -229.00 | |||||||||||||||
| Net Margin Growth (3y) | 243.00 | 332.00 | 852.00 | 676.00 | 1,125.00 | 788.00 | 781.00 | 511.00 | 255.00 | 149.00 | -42.00 | 294.00 | 211.00 | -117.00 | 3,427.00 | 181.00 | 826.00 | 187.00 | 235.00 | 124.00 | |||||||||||||||
| Net Margin Growth (5y) | 386.00 | 1,007.00 | 1,394.00 | 1,085.00 | 514.00 | 328.00 | 616.00 | 606.00 | 1,407.00 | 528.00 | 4,339.00 | 864.00 | 740.00 | 483.00 | 298.00 | 317.00 | |||||||||||||||||||
| Net Margin (QoQ) | 163.00 | 572.00 | -3.00 | -366.00 | -273.00 | 785.00 | -277.00 | -407.00 | 241.00 | 297.00 | -235.00 | -201.00 | 79.00 | 244.00 | 3,540.00 | -3612.00 | 372.00 | 146.00 | -229.00 | -518.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 30.00% | 25.22% | 24.56% | 37.61% | 15.38% | 5.69% | -6.81% | -15.33% | -7.47% | -7.62% | 1.26% | 1.18% | -2.02% | 8.74% | 14.93% | 32.30% | 38.24% | 29.02% | 21.86% | 8.24% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 50.68% | 39.34% | 54.73% | 51.08% | 101.26% | 26.18% | 18.93% | 19.46% | 11.55% | 6.93% | 5.54% | 5.64% | 1.52% | 2.01% | 2.74% | 4.26% | 7.82% | 9.03% | 12.35% | 13.15% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 44.76% | 36.83% | 53.23% | 53.30% | 29.57% | 21.44% | 28.44% | 24.19% | 49.19% | 15.08% | 14.38% | 17.94% | 13.46% | 11.39% | 10.48% | 11.04% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 49.08% | 29.85% | 0.95% | -29.58% | 25.00% | 18.93% | -10.99% | -36.02% | 36.61% | 18.73% | -2.43% | -36.07% | 32.30% | 31.76% | 3.13% | -26.41% | 38.24% | 22.98% | -2.60% | -34.64% | |||||||||||||||
| Operating Margin Growth (1y) | 250.00 | 163.00 | 168.00 | 431.00 | 301.00 | 144.00 | -117.00 | -342.00 | -182.00 | -145.00 | 33.00 | -44.00 | -313.00 | -195.00 | -236.00 | 66.00 | 356.00 | 195.00 | 38.00 | -222.00 | |||||||||||||||
| Operating Margin Growth (3y) | 813.00 | 545.00 | 1,182.00 | 955.00 | 2,161.00 | 1,056.00 | 717.00 | 584.00 | 369.00 | 162.00 | 83.00 | 45.00 | -194.00 | -196.00 | -320.00 | -321.00 | -139.00 | -146.00 | -165.00 | -201.00 | |||||||||||||||
| Operating Margin Growth (5y) | 1,565.00 | 1,340.00 | 1,819.00 | 1,365.00 | 932.00 | 544.00 | 1,098.00 | 569.00 | 1,666.00 | 716.00 | 514.00 | 606.00 | 412.00 | 161.00 | -115.00 | -112.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 472.00 | 410.00 | -9.00 | -442.00 | 343.00 | 253.00 | -271.00 | -668.00 | 503.00 | 290.00 | -93.00 | -744.00 | 234.00 | 408.00 | -133.00 | -443.00 | 525.00 | 246.00 | -290.00 | -703.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 13.25% | 34.27% | 38.57% | 91.67% | -8.51% | 11.98% | -12.89% | -20.00% | 55.81% | -13.02% | -9.47% | 18.48% | 5.22% | 6.42% | 486.27% | 67.89% | 91.49% | 67.34% | -65.44% | -4.37% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 49.73% | 43.48% | 88.42% | 106.82% | 54.02% | 43.34% | 60.34% | 63.63% | 17.31% | 9.35% | 3.00% | 22.02% | 14.47% | 1.20% | 66.60% | 16.75% | 46.43% | 15.70% | 22.41% | 23.90% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 48.27% | 56.37% | 58.64% | 45.85% | 36.77% | 23.53% | 39.46% | 53.00% | 36.34% | 22.21% | 85.35% | 54.19% | 26.61% | 18.42% | 17.23% | 23.87% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 56.67% | 104.26% | 1.04% | -40.72% | -25.22% | 150.00% | -21.40% | -45.56% | 45.65% | 39.55% | -18.18% | -28.76% | 29.36% | 41.13% | 350.75% | -79.60% | 47.54% | 23.33% | -6.91% | -43.55% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.44% | 0.71% | 1,327.08% | 1,367.65% | 1,412.06% | 1,421.99% | 2.96% | 0.62% | -1.11% | -0.17% | 0.05% | 1.36% | 11.87% | 15.00% | 26.42% | 25.72% | 16.07% | 20.55% | 22.70% | 22.92% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.64% | 4.47% | 154.15% | 150.71% | 148.06% | 147.24% | 143.59% | 142.98% | 147.54% | 148.27% | 144.97% | 146.45% | 155.75% | 159.49% | 9.20% | 8.64% | 8.69% | 11.44% | 15.78% | 16.14% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 73.54% | 75.49% | 76.90% | 76.05% | 74.26% | 76.00% | 76.95% | 78.81% | 78.81% | 81.50% | 84.22% | 86.90% | 87.43% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.68% | 0.00% | 1,320.33% | -0.33% | 6.81% | 0.66% | -3.91% | -2.60% | 4.98% | 1.61% | -3.70% | -1.32% | 15.87% | 4.45% | 5.86% | -1.87% | 6.97% | 8.49% | 7.74% | -1.69% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 173.00 | 138.00 | 94.00 | 102.00 | 103.00 | 94.00 | 35.00 | -17.00 | 39.00 | -7.00 | -7.00 | 19.00 | -40.00 | -32.00 | 469.00 | 466.00 | 570.00 | 624.00 | -300.00 | -363.00 | |||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 251.00 | 191.00 | 253.00 | 411.00 | 427.00 | 406.00 | 395.00 | 314.00 | 225.00 | 122.00 | 105.00 | 101.00 | 56.00 | 497.00 | 468.00 | 568.00 | 586.00 | 162.00 | 122.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 339.00 | 219.00 | 255.00 | 410.00 | 388.00 | 867.00 | 880.00 | 844.00 | 818.00 | 291.00 | 207.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -17.00 | 21.00 | 49.00 | 49.00 | -16.00 | 12.00 | -10.00 | -3.00 | 39.00 | -33.00 | -11.00 | 23.00 | -20.00 | -25.00 | 490.00 | 20.00 | 84.00 | 30.00 | -434.00 | -43.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 309.00 | 243.00 | 199.00 | 231.00 | 194.00 | 183.00 | 82.00 | -8.00 | -20.00 | -87.00 | -74.00 | -36.00 | -77.00 | -76.00 | -108.00 | -136.00 | 52.00 | 123.00 | 105.00 | 25.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 154.00 | 51.00 | 414.00 | 877.00 | 898.00 | 755.00 | 695.00 | 483.00 | 339.00 | 207.00 | 188.00 | 97.00 | 20.00 | -100.00 | -180.00 | -45.00 | -40.00 | -77.00 | -148.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 250.00 | 59.00 | 370.00 | 781.00 | 735.00 | 573.00 | 523.00 | 459.00 | 386.00 | 204.00 | 76.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 57.00 | 4.00 | 72.00 | 98.00 | 19.00 | -7.00 | -29.00 | 8.00 | 7.00 | -74.00 | -16.00 | 47.00 | -34.00 | -73.00 | -48.00 | 18.00 | 155.00 | -2.00 | -66.00 | -62.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 122.00 | 107.00 | 145.00 | 149.00 | 132.00 | 125.00 | 40.00 | -23.00 | -23.00 | -61.00 | -10.00 | 22.00 | -27.00 | -26.00 | 745.00 | 665.00 | 828.00 | 876.00 | -659.00 | -655.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -87.00 | 85.00 | 332.00 | 697.00 | 651.00 | 370.00 | 320.00 | 231.00 | 171.00 | 174.00 | 148.00 | 83.00 | 38.00 | 775.00 | 664.00 | 779.00 | 789.00 | 76.00 | 32.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -23.00 | 115.00 | 331.00 | 648.00 | 564.00 | 1,105.00 | 1,008.00 | 1,032.00 | 1,022.00 | 260.00 | 158.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 23.00 | 1.00 | 57.00 | 68.00 | 7.00 | -7.00 | -29.00 | 5.00 | 7.00 | -45.00 | 22.00 | 38.00 | -42.00 | -44.00 | 793.00 | -43.00 | 121.00 | 4.00 | -742.00 | -38.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 250.00 | 163.00 | 168.00 | 431.00 | 301.00 | 144.00 | -117.00 | -342.00 | -182.00 | -145.00 | 33.00 | -44.00 | -313.00 | -195.00 | -236.00 | 66.00 | 356.00 | 195.00 | 38.00 | -222.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 813.00 | 545.00 | 1,182.00 | 955.00 | 2,161.00 | 1,056.00 | 717.00 | 584.00 | 369.00 | 162.00 | 83.00 | 45.00 | -194.00 | -196.00 | -320.00 | -321.00 | -139.00 | -146.00 | -165.00 | -201.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,565.00 | 1,340.00 | 1,819.00 | 1,365.00 | 932.00 | 544.00 | 1,098.00 | 569.00 | 1,666.00 | 716.00 | 514.00 | 606.00 | 412.00 | 161.00 | -115.00 | -112.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 472.00 | 410.00 | -9.00 | -442.00 | 343.00 | 253.00 | -271.00 | -668.00 | 503.00 | 290.00 | -93.00 | -744.00 | 234.00 | 408.00 | -133.00 | -443.00 | 525.00 | 246.00 | -290.00 | -703.00 | |||||||||||||||
| Revenue Growth (1y) | 16.00% | 17.77% | 16.89% | 11.63% | 2.14% | 0.39% | -2.62% | -0.38% | -0.56% | -2.71% | 0.00% | 3.51% | 12.39% | 17.11% | 26.20% | 27.88% | 18.41% | 19.82% | 19.98% | 22.09% | |||||||||||||||
| Revenue Growth (3y) | 30.53% | 29.38% | 27.99% | 26.09% | 12.90% | 8.34% | 6.83% | 6.00% | 5.62% | 4.78% | 4.41% | 4.80% | 4.51% | 4.58% | 7.11% | 9.66% | 9.79% | 10.93% | 14.83% | 17.35% | |||||||||||||||
| Revenue Growth (5y) | 20.74% | 20.70% | 20.60% | 20.16% | 17.70% | 16.16% | 15.34% | 15.63% | 9.97% | 7.70% | 9.00% | 9.53% | 9.41% | 10.05% | 11.50% | 12.44% | |||||||||||||||||||
| Revenue (QoQ) | 18.76% | 10.36% | 1.30% | -15.92% | 8.67% | 8.47% | -1.74% | -13.99% | 8.47% | 6.12% | 0.99% | -10.97% | 17.77% | 10.58% | 8.83% | -9.78% | 9.05% | 11.90% | 8.98% | -8.20% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 90.00% | 13.33% | 116.67% | 16.67% | -42.11% | -29.41% | -53.85% | -35.71% | 18.18% | -8.33% | 0.00% | 77.78% | 84.62% | 118.18% | 91.67% | 18.75% | 0.00% | 25.00% | 26.09% | -21.05% | |||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 68.10% | 78.28% | 105.41% | 51.83% | 6.92% | 6.27% | 10.06% | 0.00% | 9.14% | -9.82% | 0.00% | 10.06% | 8.10% | 12.18% | -4.00% | 10.72% | 29.70% | 35.72% | 34.20% | 18.56% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 43.10% | 43.10% | 35.10% | 26.58% | 29.67% | 31.95% | 31.95% | 21.67% | 19.14% | 20.64% | 16.12% | 19.14% | 14.87% | 19.30% | 4.56% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 58.33% | -10.53% | 52.94% | -46.15% | -21.43% | 9.09% | 0.00% | -25.00% | 44.44% | -15.38% | 9.09% | 33.33% | 50.00% | 0.00% | -4.17% | -17.39% | 26.32% | 25.00% | -3.33% | -48.28% | |||||||||||||||
| Tax Rate Growth (1y) | -284.00 | 223.00 | -43.00 | 64.00 | 848.00 | 13.00 | 450.00 | 60.00 | -403.00 | 152.00 | -535.00 | -512.00 | 18.00 | -9.00 | -20374.00 | -1118.00 | -1364.00 | -1059.00 | 19,402.00 | -67.00 | |||||||||||||||
| Tax Rate Growth (3y) | 560.00 | 434.00 | -1238.00 | 523.00 | 2,353.00 | 1,442.00 | 4,725.00 | 741.00 | 161.00 | 388.00 | -128.00 | -387.00 | 463.00 | 157.00 | -20458.00 | -1569.00 | -1749.00 | -916.00 | -1506.00 | -1696.00 | |||||||||||||||
| Tax Rate Growth (5y) | 34,228.00 | -271.00 | -1538.00 | 1,149.00 | 1,004.00 | 599.00 | -1322.00 | 72.00 | 1,968.00 | 1,586.00 | -16184.00 | -888.00 | -1185.00 | -679.00 | -1099.00 | -1572.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -237.00 | 283.00 | 99.00 | -81.00 | 547.00 | -552.00 | 536.00 | -471.00 | 83.00 | 3.00 | -151.00 | -448.00 | 613.00 | -23.00 | -20516.00 | 18,808.00 | 367.00 | 282.00 | -55.00 | -660.00 | |||||||||||||||
| Total Debt Growth (1y) | 8.96% | 6.77% | 11.00% | 14.72% | 4.93% | 5.19% | 2.51% | -3.99% | -6.77% | -6.02% | -4.56% | -5.21% | 4.77% | 4.61% | 21.18% | 24.34% | 9.39% | 20.39% | 24.44% | 27.01% | |||||||||||||||
| Total Debt Growth (3y) | 40.51% | 40.32% | 38.65% | 10.65% | 4.88% | 4.91% | 3.75% | 2.75% | 2.15% | 1.81% | 2.79% | 1.45% | 0.82% | 1.12% | 5.84% | 4.21% | 2.23% | 5.78% | 12.90% | 14.39% | |||||||||||||||
| Total Debt Growth (5y) | 23.81% | 22.10% | 22.25% | 21.13% | 4.28% | 2.42% | 2.57% | 5.25% | 5.04% | 4.08% | 5.86% | 10.37% | 10.52% | ||||||||||||||||||||||
| Total Debt (QoQ) | 13.87% | 1.00% | -1.64% | 1.42% | 4.15% | 1.25% | -4.15% | -5.01% | 1.14% | 2.05% | -2.65% | -5.66% | 11.78% | 1.90% | 12.77% | -3.20% | -1.66% | 12.15% | 16.56% | -1.20% |