Wisconsin Electric Power reported revenue growth of 4.58% and asset growth of 17.89% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, 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 | 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) | 4.07% | 3.96% | 2.96% | 5.42% | 5.26% | 6.19% | 6.28% | 5.27% | 5.34% | 5.47% | 5.58% | 6.22% | 8.77% | 8.57% | 9.65% | 9.24% | 10.79% | 14.52% | 14.75% | 17.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.51% | 1.47% | 1.66% | 2.53% | 2.90% | 3.98% | 4.15% | 4.62% | 4.89% | 5.20% | 4.93% | 5.64% | 6.44% | 6.74% | 7.16% | 6.90% | 8.27% | 9.46% | 9.93% | 11.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.06% | 1.13% | 1.94% | 2.24% | 2.44% | 2.74% | 2.45% | 2.82% | 3.01% | 3.19% | 3.34% | 3.81% | 4.54% | 5.18% | 5.51% | 5.85% | 6.81% | 7.68% | 7.77% | 8.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.35% | 1.25% | -0.16% | 2.89% | 1.21% | 2.14% | -0.07% | 1.90% | 1.27% | 2.27% | 0.03% | 2.53% | 3.70% | 2.09% | 1.03% | 2.14% | 5.16% | 5.53% | 1.23% | 4.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 57.09% | -6.67% | -22.76% | 35.17% | 19.47% | 20.81% | 49.61% | -7.40% | -3.93% | 56.05% | -2.73% | 33.27% | 60.77% | 28.70% | 105.86% | 30.67% | 132.43% | 87.33% | 27.09% | 90.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 15.49% | 5.08% | 10.86% | 29.78% | 20.04% | 5.00% | 10.83% | 17.97% | 21.71% | 20.72% | 3.97% | 18.60% | 22.65% | 34.37% | 44.16% | 17.27% | 53.12% | 55.53% | 36.53% | 49.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 12.78% | 4.98% | 5.75% | 14.63% | 12.38% | 3.52% | 8.02% | 12.29% | 12.07% | 16.95% | 14.67% | 21.95% | 21.72% | 18.38% | 22.21% | 23.38% | 46.45% | 33.51% | 24.08% | 32.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 15.12% | -21.36% | -25.56% | 100.57% | 1.75% | -20.48% | -7.82% | 24.15% | 5.56% | 29.18% | -42.54% | 70.10% | 27.34% | 3.41% | -8.09% | 7.97% | 126.51% | -16.65% | -37.65% | 61.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 189.47% | -17.81% | -57.45% | -40.00% | 90.00% | 1,335.00% | 96.97% | 0.00% | -4.39% | 3,798.46% | -93.44% | 475.23% | -98.82% | 23.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 10.29% | 9.26% | -24.24% | -16.65% | -31.65% | 106.22% | 143.01% | 50.68% | -5.38% | 14.30% | 258.49% | 118.63% | 1.64% | -3.13% | -55.09% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -14.73% | -11.25% | 4.56% | 0.00% | -13.09% | 1.85% | 92.00% | 9.65% | -21.30% | 18.83% | 113.59% | -53.85% | 117.10% | 0.98% | 9.57% | -11.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 17.02% | -66.67% | 65.00% | 84.85% | 86.89% | 151.75% | -77.35% | -6.15% | 78.69% | -99.84% | 15,575.00% | -96.65% | 42.86% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -62.06% | -4.81% | 40.73% | -38.34% | -24.00% | -25.67% | -151.56% | -22.95% | 6.90% | -50.06% | 20.86% | -26.70% | -60.72% | -29.00% | -97.97% | -2.65% | -129.42% | -86.07% | -39.81% | -93.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -15.12% | -6.79% | 0.73% | -32.03% | -22.23% | -7.31% | -18.40% | -31.16% | -23.22% | -25.50% | -5.67% | -29.17% | -22.88% | -34.49% | -57.96% | -16.94% | -50.85% | -53.29% | -29.87% | -35.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -12.01% | -4.33% | -1.45% | -16.41% | -13.45% | -4.82% | -5.74% | -19.75% | -11.99% | -18.09% | -14.26% | -29.10% | -22.27% | -19.06% | -21.06% | -24.03% | -47.15% | -36.53% | -26.71% | -33.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -14.93% | 20.96% | 47.12% | -187.99% | -3.01% | 19.90% | -5.86% | -40.75% | 22.00% | -29.12% | 44.17% | -125.34% | 1.06% | -3.64% | 14.32% | -16.85% | -121.12% | 15.94% | 35.62% | -61.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 95.31% | -124.04% | 51.67% | -47.39% | -37.63% | -24.75% | -30.08% | 70.63% | 57.05% | 453.53% | 71.42% | 1.89% | 10.44% | 100.15% | 6.04% | -28.86% | 10.22% | -48.85% | 22.87% | 68.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 15.13% | -29.08% | 0.77% | 1.97% | -2.06% | -30.12% | -4.47% | 4.31% | 24.14% | 1.97% | 22.05% | -2.93% | 2.66% | 121.23% | 8.32% | 7.34% | 24.11% | 77.79% | 30.71% | 6.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.15% | -16.28% | 8.00% | -1.06% | -0.97% | -18.68% | -10.24% | 8.47% | 8.37% | -7.87% | 4.17% | 13.01% | 10.26% | 7.51% | 9.64% | -3.83% | 18.42% | 1.66% | 18.82% | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 32.35% | -108.24% | 1,144.75% | -53.83% | 56.92% | -116.48% | 685.60% | 12.67% | 44.44% | -62.90% | 183.94% | -33.03% | 56.55% | -32.77% | 50.42% | -55.07% | 142.56% | -68.80% | 261.34% | -38.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -43.50% | 33.29% | -40.52% | -74.24% | -6.77% | -18.95% | 61.10% | 449.87% | 16.07% | 145.75% | 10.11% | -23.57% | 141.75% | 172.37% | 46.34% | 38.92% | -41.82% | -84.59% | 19.94% | -73.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -5.77% | -9.36% | 18.09% | -37.94% | -15.65% | -23.33% | 0.84% | 16.49% | -15.12% | 38.46% | 1.80% | 2.68% | 37.79% | 75.71% | 37.43% | 80.07% | 17.75% | 1.03% | 24.56% | -34.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -1.30% | -2.70% | -5.79% | -23.07% | -7.55% | -23.09% | 2.84% | 3.76% | -1.97% | 8.20% | 23.91% | 0.09% | 10.98% | 24.71% | 10.56% | 10.91% | -2.97% | 2.18% | 13.12% | -16.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -17.83% | -64.56% | 229.17% | -73.13% | 197.45% | -69.19% | 554.30% | -8.30% | -37.21% | -34.77% | 193.16% | -36.34% | 98.59% | -26.51% | 57.51% | -39.57% | -16.84% | -80.53% | 1,126.06% | -86.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 100.00% | -44.19% | 83.33% | 283.33% | 8.33% | 33.33% | -45.45% | -73.91% | 7.69% | -31.25% | 0.00% | 0.00% | -57.14% | -45.45% | 0.00% | 0.00% | 100.00% | 500.00% | 0.00% | 375.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 14.47% | 2.94% | -9.82% | 56.50% | 29.40% | 21.14% | 0.00% | 0.00% | 32.64% | -20.02% | 0.00% | 0.00% | -20.63% | -20.63% | -18.29% | -36.10% | -2.63% | 31.04% | 0.00% | 68.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.71% | -2.33% | 12.89% | 30.83% | 16.72% | 21.67% | 0.00% | 0.00% | 11.84% | 0.00% | -16.74% | 0.00% | 0.00% | -7.79% | 0.00% | 0.00% | 14.87% | 10.86% | 0.00% | 36.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 100.00% | 0.00% | -8.33% | 109.09% | -43.48% | 23.08% | -62.50% | 0.00% | 133.33% | -21.43% | -45.45% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 200.00% | -83.33% | 375.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 4.00 | -439.00 | 154.00 | -228.00 | -196.00 | 16.00 | -339.00 | 523.00 | 293.00 | 449.00 | 286.00 | -345.00 | 159.00 | 415.00 | 288.00 | 96.00 | -153.00 | -473.00 | -224.00 | -85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,554.00 | 1,148.00 | 377.00 | -118.00 | 251.00 | -26.00 | -478.00 | 260.00 | 101.00 | 27.00 | 101.00 | -51.00 | 256.00 | 881.00 | 234.00 | 273.00 | 299.00 | 391.00 | 350.00 | -335.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 803.00 | 601.00 | 780.00 | 481.00 | 779.00 | 325.00 | 909.00 | 1,491.00 | 1,652.00 | 1,614.00 | 323.00 | 59.00 | 702.00 | 839.00 | 95.00 | 10.00 | 107.00 | -31.00 | 164.00 | -41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 304.00 | -978.00 | 953.00 | -508.00 | 337.00 | -765.00 | 598.00 | 354.00 | 107.00 | -609.00 | 434.00 | -278.00 | 611.00 | -352.00 | 307.00 | -470.00 | 362.00 | -673.00 | 556.00 | -331.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 6.66% | -15.59% | 13.11% | 3.25% | 4.71% | 12.48% | -10.97% | 18.21% | 13.80% | 22.55% | 6.68% | -12.58% | 3.35% | 20.07% | 25.86% | 16.59% | 5.63% | -5.92% | 3.67% | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 34.26% | 41.43% | 9.06% | 4.19% | 10.75% | 3.68% | 1.38% | 8.98% | 8.32% | 5.18% | 2.42% | 2.19% | 7.19% | 18.29% | 6.13% | 6.41% | 7.50% | 11.45% | 11.66% | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 5.84% | 7.77% | 9.19% | 7.17% | 10.64% | 4.88% | 13.54% | 18.49% | 23.59% | 31.28% | 4.26% | 3.17% | 9.82% | 10.40% | 6.95% | 5.70% | 6.77% | 5.62% | 6.99% | 4.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 4.00 | -439.00 | 154.00 | -228.00 | -196.00 | 16.00 | -339.00 | 523.00 | 293.00 | 449.00 | 286.00 | -345.00 | 159.00 | 415.00 | 288.00 | 96.00 | -153.00 | -473.00 | -224.00 | -85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,554.00 | 1,148.00 | 377.00 | -118.00 | 251.00 | -26.00 | -478.00 | 260.00 | 101.00 | 27.00 | 101.00 | -51.00 | 256.00 | 881.00 | 234.00 | 273.00 | 299.00 | 391.00 | 350.00 | -335.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 803.00 | 601.00 | 780.00 | 481.00 | 779.00 | 325.00 | 909.00 | 1,491.00 | 1,652.00 | 1,614.00 | 323.00 | 59.00 | 702.00 | 839.00 | 95.00 | 10.00 | 107.00 | -31.00 | 164.00 | -41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 304.00 | -978.00 | 953.00 | -508.00 | 337.00 | -765.00 | 598.00 | 354.00 | 107.00 | -609.00 | 434.00 | -278.00 | 611.00 | -352.00 | 307.00 | -470.00 | 362.00 | -673.00 | 556.00 | -331.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 30.45% | -41.66% | 89.95% | -28.57% | 32.30% | -37.34% | 50.35% | -5.17% | 27.37% | -32.52% | 30.89% | -22.29% | 50.56% | -21.60% | 37.20% | -28.01% | 36.41% | -30.17% | 51.18% | -29.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 15.07% | -27.95% | 26.91% | 14.79% | 13.55% | 34.44% | -16.96% | 39.50% | 21.93% | 69.91% | 9.95% | -25.31% | 1.87% | 39.87% | 36.21% | 28.02% | 7.40% | -10.45% | 14.76% | 21.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 22.93% | 22.07% | 19.75% | 15.00% | 25.97% | 16.96% | 4.98% | 23.88% | 16.80% | 18.06% | 5.03% | 6.15% | 12.15% | 47.28% | 7.54% | 10.08% | 10.09% | 28.63% | 19.79% | 5.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -3.26% | -12.18% | 3.10% | -2.36% | 4.64% | -10.11% | 8.58% | 10.04% | 20.80% | 32.96% | 9.41% | 9.65% | 19.95% | 30.62% | 11.62% | 12.70% | 11.76% | 15.57% | 12.62% | 13.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 120.00 | -258.00 | 277.00 | 7.00 | 10.00 | 114.00 | -321.00 | 513.00 | 317.00 | 493.00 | 221.00 | -413.00 | 80.00 | 445.00 | 328.00 | 172.00 | -72.00 | -353.00 | 44.00 | 218.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 710.00 | 259.00 | 609.00 | 240.00 | 628.00 | 195.00 | -118.00 | 625.00 | 447.00 | 350.00 | 177.00 | 107.00 | 407.00 | 1,052.00 | 227.00 | 272.00 | 325.00 | 586.00 | 592.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -169.00 | -455.00 | 93.00 | -270.00 | 139.00 | -508.00 | 328.00 | 566.00 | 1,037.00 | 866.00 | 508.00 | 340.00 | 1,024.00 | 1,134.00 | 430.00 | 384.00 | 455.00 | 442.00 | 549.00 | 498.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 505.00 | -1056.00 | 1,186.00 | -627.00 | 508.00 | -952.00 | 751.00 | 207.00 | 312.00 | -776.00 | 478.00 | -427.00 | 805.00 | -411.00 | 361.00 | -582.00 | 561.00 | -692.00 | 757.00 | -408.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 68.89% | -68.74% | 286.51% | -43.75% | 67.08% | -62.99% | 138.73% | -5.49% | 46.03% | -48.43% | 54.50% | -35.80% | 99.18% | -29.20% | 50.45% | -39.66% | 67.10% | -40.97% | 92.82% | -36.33% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 897.00 | -1539.00 | 1,349.00 | -2225.00 | -1816.00 | -221.00 | -1511.00 | 1,276.00 | 1,267.00 | 355.00 | 1,540.00 | -904.00 | -1185.00 | 326.00 | -1824.00 | -1637.00 | -4466.00 | -4498.00 | -154.00 | -2581.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 384.00 | -2866.00 | -495.00 | -1536.00 | -1394.00 | -2539.00 | -1016.00 | -910.00 | 349.00 | -1405.00 | 1,377.00 | -1853.00 | -1734.00 | 460.00 | -1796.00 | -1265.00 | -4384.00 | -3817.00 | -439.00 | -5122.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -196.00 | -3432.00 | 501.00 | -1559.00 | -1369.00 | -1783.00 | -2359.00 | -375.00 | -165.00 | -2732.00 | -467.00 | -1164.00 | -1312.00 | -1858.00 | -1300.00 | -3452.00 | -5302.00 | -5577.00 | -601.00 | -6071.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 481.00 | -3733.00 | 4,058.00 | -3031.00 | 890.00 | -2138.00 | 2,768.00 | -243.00 | 881.00 | -3050.00 | 3,952.00 | -2687.00 | 600.00 | -1539.00 | 1,802.00 | -2500.00 | -2229.00 | -1571.00 | 6,146.00 | -4927.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -47.20% | 79.90% | -75.44% | -277.03% | -311.20% | -9.88% | 1,253.21% | -120.06% | 185.65% | 18.93% | -95.91% | 83.35% | -163.14% | 37.34% | -735.11% | 64.43% | 82.39% | -62.23% | 47.39% | -133.18% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 0.04% | -29.54% | -4.75% | -29.52% | -66.06% | 54.12% | 139.91% | -75.89% | -1.52% | 43.64% | -48.60% | -38.36% | -46.47% | 17.66% | -76.65% | 49.30% | 54.33% | 6.25% | -28.80% | 48.31% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 8.20% | -18.69% | 2.54% | -17.53% | -36.09% | 2.56% | 101.88% | -24.73% | 12.61% | -16.59% | -13.73% | -15.59% | -27.69% | 45.28% | -41.06% | -17.12% | -16.06% | 28.88% | -19.67% | -20.48% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 6.10% | -155.19% | 217.86% | -356.54% | -26.58% | 71.29% | 1,551.47% | -141.72% | 149.27% | -127.18% | 173.16% | -269.97% | -86.83% | 73.03% | -641.60% | 90.48% | 7.51% | -148.44% | -140.50% | 57.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 278.80% | -177.72% | 646.46% | -316.54% | -151.29% | -21.35% | -95.97% | 88.15% | 225.73% | 15.20% | 2,347.06% | -500.61% | -167.88% | 12.95% | -115.75% | -181.10% | -1,035.69% | -269.84% | -90.08% | -103.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 14.42% | -102.36% | -5.33% | -189.16% | -41.61% | -164.03% | -58.32% | -31.82% | 34.68% | -41.91% | 94.54% | -52.43% | -34.59% | 3.60% | -29.17% | -26.02% | -113.21% | -39.77% | -110.47% | -225.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -4.14% | -35.09% | 10.09% | -77.87% | -22.97% | -24.87% | -50.46% | -24.42% | -0.69% | -53.31% | -3.50% | -77.84% | -22.13% | -68.51% | -17.91% | -47.18% | -83.55% | -55.87% | -33.27% | -61.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 88.50% | -281.20% | 177.78% | -181.51% | 55.35% | -328.66% | 102.58% | -339.71% | 573.62% | -389.12% | 174.55% | -158.83% | 46.48% | -270.80% | 86.52% | -950.38% | -116.24% | -20.75% | 93.07% | -1,025.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -202.00 | -659.00 | -123.00 | -746.00 | -732.00 | -449.00 | 73.00 | 837.00 | 669.00 | 787.00 | 680.00 | 146.00 | 295.00 | 96.00 | 1.00 | -125.00 | -59.00 | -99.00 | -250.00 | 198.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 652.00 | 891.00 | -426.00 | -884.00 | -843.00 | -909.00 | -751.00 | -187.00 | -265.00 | -321.00 | 631.00 | 237.00 | 233.00 | 434.00 | 755.00 | 858.00 | 905.00 | 784.00 | 432.00 | 219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1.00 | 457.00 | -557.00 | -293.00 | -678.00 | -226.00 | -279.00 | 1,033.00 | 589.00 | 1,229.00 | 327.00 | 99.00 | 121.00 | -26.00 | -69.00 | -166.00 | -29.00 | -324.00 | 382.00 | 310.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -171.00 | -197.00 | -435.00 | 58.00 | -158.00 | 86.00 | 87.00 | 822.00 | -326.00 | 204.00 | -20.00 | 287.00 | -176.00 | 4.00 | -114.00 | 161.00 | -110.00 | -36.00 | -265.00 | 609.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 3.29% | -4.37% | 4.46% | 1.25% | 0.11% | 3.50% | 3.12% | 8.92% | 13.81% | 10.77% | 6.05% | 2.35% | 2.34% | 2.53% | 13.53% | 10.03% | 10.38% | 13.11% | 8.01% | 7.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.88% | 4.03% | 1.32% | 1.21% | 2.20% | -0.71% | 3.63% | 4.42% | 5.58% | 3.11% | 4.54% | 4.12% | 5.25% | 5.53% | 7.48% | 7.05% | 8.74% | 8.70% | 9.15% | 6.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -1.31% | 0.54% | 0.14% | 1.00% | 0.51% | -0.08% | 2.07% | 4.42% | 5.62% | 5.24% | 2.61% | 2.94% | 4.45% | 2.14% | 6.03% | 5.10% | 5.86% | 4.92% | 6.97% | 5.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 12.88% | -11.72% | 14.31% | -11.12% | 11.61% | -8.73% | 13.90% | -6.12% | 16.62% | -11.17% | 9.05% | -9.39% | 16.61% | -11.01% | 20.76% | -12.19% | 16.98% | -8.82% | 15.31% | -12.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 8.53% | -13.95% | 15.90% | 5.90% | 5.64% | 7.93% | -14.29% | 14.37% | 11.83% | 24.76% | 4.03% | -15.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -14.13% | -8.02% | 11.10% | 6.14% | 12.67% | 3.68% | 1.61% | 8.89% | 8.64% | 5.03% | 1.10% | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -19.27% | -17.68% | -16.54% | -18.32% | -15.58% | -20.70% | -13.81% | -10.21% | -5.64% | 0.94% | 4.10% | 3.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 32.39% | -41.41% | 90.62% | -28.38% | 32.07% | -40.14% | 51.37% | -4.44% | 29.13% | -33.21% | 26.23% | -22.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 3,900.00% | -245.28% | 9,100.00% | -1,525.00% | 10.53% | 590.91% | -432.61% | 310.77% | -571.43% | -109.26% | 123.53% | -202.92% | 1,394.95% | -7,171.43% | 804.17% | -350.35% | -98.44% | 97.84% | -96.01% | 99.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 8.20% | -35.33% | 37.33% | 56.30% | 41.30% | -19.79% | 169.49% | -482.85% | -38.56% | 316.02% | -227.88% | 307.11% | -220.92% | 91.98% | -113.77% | -1.61% | -28.98% | 27.75% | -26.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 0.53% | -34.53% | 32.24% | 6.91% | 19.83% | 33.24% | -74.34% | 28.28% | -53.78% | -17.27% | 19.74% | 197.51% | -83.83% | 41.42% | -147.42% | 111.18% | -24.88% | 91.86% | -4.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,050.00% | -302.63% | 219.48% | -170.65% | 164.62% | 800.00% | -180.95% | 144.77% | -244.53% | 82.32% | 305.71% | -295.83% | 1,918.44% | -199.26% | 125.58% | -197.54% | 106.30% | -237.50% | 147.27% | -119.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 12.97% | -25.48% | 9.03% | -1.26% | 1.00% | 8.01% | -12.10% | 43.28% | 24.94% | 68.54% | 10.08% | -23.50% | 3.60% | 48.39% | 46.24% | 38.79% | 16.32% | -7.53% | 19.91% | 26.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 7.84% | -6.65% | 6.47% | -2.86% | 9.12% | -7.08% | 0.83% | 16.43% | 12.55% | 10.70% | 1.80% | 2.67% | 9.35% | 39.27% | 12.27% | 15.01% | 14.62% | 32.24% | 24.51% | 10.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 2.36% | -4.93% | 6.33% | 0.65% | 7.89% | -6.38% | 2.83% | 3.75% | 9.62% | 8.17% | 3.15% | 0.09% | 10.96% | 14.94% | 10.54% | 10.88% | 11.43% | 13.23% | 13.09% | 13.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 64.10% | -64.41% | 200.43% | -43.73% | 67.86% | -61.94% | 144.49% | -8.28% | 46.38% | -48.66% | 59.69% | -36.26% | 98.25% | -26.46% | 57.37% | -39.51% | 66.16% | -41.54% | 104.07% | -36.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 13.00% | -25.61% | 9.06% | -1.27% | 1.00% | 8.06% | -12.13% | 43.44% | 25.00% | 68.95% | 10.11% | -23.57% | 3.61% | 48.57% | 46.34% | 38.92% | 16.35% | -7.55% | 19.94% | 26.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 7.86% | -6.69% | 6.49% | -2.87% | 9.14% | -7.12% | 0.84% | 16.49% | 12.58% | 10.74% | 1.80% | 2.68% | 9.37% | 39.46% | 12.29% | 15.06% | 14.65% | 32.39% | 24.56% | 10.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 2.37% | -4.96% | 6.35% | 0.66% | 7.91% | -6.42% | 2.84% | 3.76% | 9.64% | 8.20% | 3.16% | 0.09% | 10.98% | 15.00% | 10.56% | 10.91% | 11.46% | 13.28% | 13.12% | 13.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 64.34% | -64.56% | 201.74% | -43.83% | 68.12% | -62.08% | 145.36% | -8.30% | 46.51% | -48.75% | 59.90% | -36.34% | 98.59% | -26.51% | 57.51% | -39.57% | 66.33% | -41.60% | 104.34% | -36.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 78.00 | -221.00 | 29.00 | -128.00 | -142.00 | -16.00 | -177.00 | 415.00 | 273.00 | 373.00 | 175.00 | -294.00 | 87.00 | 415.00 | 373.00 | 227.00 | 70.00 | -252.00 | 114.00 | 245.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 234.00 | -100.00 | 98.00 | -248.00 | 71.00 | -210.00 | -248.00 | 322.00 | 209.00 | 136.00 | 27.00 | -7.00 | 219.00 | 771.00 | 371.00 | 348.00 | 431.00 | 535.00 | 663.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 225.00 | -120.00 | 245.00 | -56.00 | 262.00 | -225.00 | -9.00 | 156.00 | 365.00 | 257.00 | 96.00 | -127.00 | 432.00 | 577.00 | 300.00 | 255.00 | 367.00 | 298.00 | 514.00 | 465.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 398.00 | -825.00 | 766.00 | -467.00 | 384.00 | -699.00 | 605.00 | 125.00 | 243.00 | -600.00 | 408.00 | -344.00 | 624.00 | -272.00 | 366.00 | -491.00 | 468.00 | -595.00 | 732.00 | -360.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 6.66% | -15.59% | 13.11% | 3.25% | 4.71% | 12.48% | -10.97% | 18.21% | 13.80% | 22.55% | 6.68% | -12.58% | 3.35% | 20.07% | 25.86% | 16.59% | 5.63% | -5.92% | 3.67% | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 34.26% | 41.43% | 9.06% | 4.19% | 10.75% | 3.68% | 1.38% | 8.98% | 8.32% | 5.18% | 2.42% | 2.19% | 7.19% | 18.29% | 6.13% | 6.41% | 7.50% | 11.45% | 11.66% | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.84% | 7.77% | 9.19% | 7.17% | 10.64% | 4.88% | 13.54% | 18.49% | 23.59% | 31.28% | 4.26% | 3.17% | 9.82% | 10.40% | 6.95% | 5.70% | 6.77% | 5.62% | 6.99% | 4.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 30.45% | -41.66% | 89.95% | -28.57% | 32.30% | -37.34% | 50.35% | -5.17% | 27.37% | -32.52% | 30.89% | -22.29% | 50.56% | -21.60% | 37.20% | -28.01% | 36.41% | -30.17% | 51.18% | -29.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 4.00 | -439.00 | 154.00 | -228.00 | -196.00 | 16.00 | -339.00 | 523.00 | 293.00 | 449.00 | 286.00 | -345.00 | 159.00 | 415.00 | 288.00 | 96.00 | -153.00 | -473.00 | -224.00 | -85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,554.00 | 1,148.00 | 377.00 | -118.00 | 251.00 | -26.00 | -478.00 | 260.00 | 101.00 | 27.00 | 101.00 | -51.00 | 256.00 | 881.00 | 234.00 | 273.00 | 299.00 | 391.00 | 350.00 | -335.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 803.00 | 601.00 | 780.00 | 481.00 | 779.00 | 325.00 | 909.00 | 1,491.00 | 1,652.00 | 1,614.00 | 323.00 | 59.00 | 702.00 | 839.00 | 95.00 | 10.00 | 107.00 | -31.00 | 164.00 | -41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 304.00 | -978.00 | 953.00 | -508.00 | 337.00 | -765.00 | 598.00 | 354.00 | 107.00 | -609.00 | 434.00 | -278.00 | 611.00 | -352.00 | 307.00 | -470.00 | 362.00 | -673.00 | 556.00 | -331.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 12.97% | -25.48% | 9.03% | -1.26% | 1.00% | 8.01% | -12.10% | 43.28% | 24.94% | 68.54% | 10.08% | -23.50% | 3.60% | 48.39% | 46.24% | 38.79% | 16.32% | -7.53% | 19.91% | 26.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 7.84% | -6.65% | 6.47% | -2.86% | 9.12% | -7.08% | 0.83% | 16.43% | 12.55% | 10.70% | 1.80% | 2.67% | 9.35% | 39.27% | 12.27% | 15.01% | 14.62% | 32.24% | 24.51% | 10.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 2.36% | -4.93% | 6.33% | 0.65% | 7.89% | -6.38% | 2.83% | 3.75% | 9.62% | 8.17% | 3.15% | 0.09% | 10.96% | 14.94% | 10.54% | 10.88% | 11.43% | 13.23% | 13.09% | 13.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 64.10% | -64.41% | 200.43% | -43.73% | 67.86% | -61.94% | 144.49% | -8.28% | 46.38% | -48.66% | 59.69% | -36.26% | 98.25% | -26.46% | 57.37% | -39.51% | 66.16% | -41.54% | 104.07% | -36.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.55% | 3.33% | 3.57% | 5.53% | 5.98% | 5.96% | 6.21% | 6.33% | 7.13% | 8.09% | 8.16% | 8.03% | 9.36% | 10.58% | 11.65% | 12.21% | 16.40% | 18.72% | 19.60% | 22.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.82% | 2.01% | 2.78% | 3.59% | 3.83% | 3.79% | 4.01% | 4.64% | 5.20% | 5.77% | 5.97% | 6.63% | 7.48% | 8.19% | 8.65% | 8.83% | 10.90% | 12.37% | 13.04% | 14.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.40% | 0.57% | 0.76% | 1.14% | 1.31% | 1.38% | 1.37% | 3.41% | 3.69% | 3.99% | 4.52% | 5.01% | 5.57% | 5.97% | 6.33% | 6.79% | 8.19% | 9.21% | 9.70% | 10.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.90% | 1.41% | 0.47% | 2.65% | 1.33% | 1.39% | 0.71% | 2.76% | 2.10% | 2.30% | 0.78% | 2.63% | 3.36% | 3.43% | 1.76% | 3.14% | 7.22% | 5.49% | 2.51% | 5.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 13.00 | 1.00 | 4.00 | -5.00 | -17.00 | -4.00 | -25.00 | 0.00 | 21.00 | 40.00 | 58.00 | 18.00 | -5.00 | -5.00 | 22.00 | 56.00 | 64.00 | 25.00 | 3.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 8.00 | 5.00 | 6.00 | 6.00 | 4.00 | -3.00 | -22.00 | 9.00 | 17.00 | 36.00 | 37.00 | 13.00 | -1.00 | 30.00 | 55.00 | 73.00 | 80.00 | 60.00 | 83.00 | 68.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -5.00 | -3.00 | 4.00 | 1.00 | 19.00 | 10.00 | -4.00 | 4.00 | 12.00 | 40.00 | 39.00 | 24.00 | 21.00 | 32.00 | 58.00 | 82.00 | 76.00 | 56.00 | 62.00 | 63.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 8.00 | -15.00 | 7.00 | -4.00 | -5.00 | -2.00 | -14.00 | 20.00 | 17.00 | 17.00 | 4.00 | -20.00 | -5.00 | 16.00 | 31.00 | 14.00 | 3.00 | -23.00 | 9.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 18.00 | -28.00 | -26.00 | 12.00 | -15.00 | 23.00 | -33.00 | -40.00 | 6.00 | 24.00 | 76.00 | 39.00 | -6.00 | -39.00 | -17.00 | 7.00 | 17.00 | -9.00 | -71.00 | -86.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 295.00 | 349.00 | 286.00 | 249.00 | 149.00 | 95.00 | 24.00 | 34.00 | 9.00 | 19.00 | 17.00 | 11.00 | -15.00 | 8.00 | 26.00 | 6.00 | 17.00 | -24.00 | -11.00 | -40.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 153.00 | 170.00 | 170.00 | 171.00 | 176.00 | 165.00 | 164.00 | 219.00 | 286.00 | 395.00 | 329.00 | 248.00 | 149.00 | 80.00 | 83.00 | 80.00 | 20.00 | -29.00 | -71.00 | -68.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1.00 | -14.00 | 3.00 | 22.00 | -26.00 | 24.00 | -53.00 | 15.00 | 20.00 | 42.00 | -1.00 | -22.00 | -26.00 | 9.00 | 22.00 | 2.00 | -15.00 | -17.00 | -40.00 | -13.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -72.00 | -54.00 | -85.00 | -135.00 | -181.00 | -162.00 | -160.00 | -106.00 | -33.00 | 1.00 | 37.00 | -3.00 | -49.00 | -38.00 | 24.00 | 69.00 | 76.00 | -3.00 | -85.00 | -136.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 376.00 | 321.00 | 127.00 | -124.00 | -320.00 | -493.00 | -472.00 | -371.00 | -286.00 | -215.00 | -208.00 | -243.00 | -263.00 | -198.00 | -99.00 | -39.00 | -7.00 | -40.00 | -23.00 | -70.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 643.00 | 538.00 | 372.00 | 324.00 | 308.00 | 249.00 | 195.00 | 189.00 | 162.00 | 160.00 | 4.00 | -233.00 | -402.00 | -530.00 | -410.00 | -304.00 | -259.00 | -256.00 | -269.00 | -311.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -3.00 | -58.00 | -38.00 | -36.00 | -49.00 | -38.00 | -37.00 | 19.00 | 23.00 | -5.00 | 0.00 | -21.00 | -24.00 | 7.00 | 62.00 | 24.00 | -17.00 | -72.00 | -20.00 | -28.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 4.00 | -439.00 | 154.00 | -228.00 | -196.00 | 16.00 | -339.00 | 523.00 | 293.00 | 449.00 | 286.00 | -345.00 | 159.00 | 415.00 | 288.00 | 96.00 | -153.00 | -473.00 | -224.00 | -85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,554.00 | 1,148.00 | 377.00 | -118.00 | 251.00 | -26.00 | -478.00 | 260.00 | 101.00 | 27.00 | 101.00 | -51.00 | 256.00 | 881.00 | 234.00 | 273.00 | 299.00 | 391.00 | 350.00 | -335.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 803.00 | 601.00 | 780.00 | 481.00 | 779.00 | 325.00 | 909.00 | 1,491.00 | 1,652.00 | 1,614.00 | 323.00 | 59.00 | 702.00 | 839.00 | 95.00 | 10.00 | 107.00 | -31.00 | 164.00 | -41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 304.00 | -978.00 | 953.00 | -508.00 | 337.00 | -765.00 | 598.00 | 354.00 | 107.00 | -609.00 | 434.00 | -278.00 | 611.00 | -352.00 | 307.00 | -470.00 | 362.00 | -673.00 | 556.00 | -331.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 6.51% | 5.65% | 6.65% | 14.02% | 12.84% | 11.44% | 1.86% | -4.58% | 1.96% | -2.38% | -4.86% | 0.19% | -2.16% | 1.06% | 13.51% | 12.06% | 11.36% | 14.79% | 12.25% | 4.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.24% | -1.13% | 3.72% | 6.02% | 6.96% | 4.19% | 7.83% | 5.37% | 7.01% | 4.75% | 1.10% | 2.92% | 4.03% | 3.21% | 3.23% | 2.32% | 3.57% | 4.23% | 6.62% | 5.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -1.30% | -0.96% | 1.98% | 1.98% | 2.77% | 0.68% | 3.01% | 1.01% | 3.61% | 1.01% | 1.57% | 2.64% | 4.07% | 2.22% | 6.24% | 5.61% | 5.95% | 5.92% | 5.66% | 5.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 15.87% | -8.95% | 22.79% | -11.99% | 14.67% | -10.07% | 12.23% | -17.55% | 22.53% | -13.91% | 9.38% | -13.17% | 19.66% | -11.07% | 22.85% | -14.27% | 18.91% | -8.33% | 20.12% | -20.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 157.00 | -317.00 | 1,221.00 | 1,211.00 | 930.00 | 1,884.00 | -436.00 | -202.00 | -185.00 | 62.00 | -9.00 | -185.00 | -130.00 | -465.00 | -581.00 | -659.00 | -648.00 | -264.00 | -380.00 | -368.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 4,052.00 | 11,849.00 | 3,149.00 | 4,913.00 | 4,031.00 | 7,657.00 | 1,014.00 | 1,566.00 | 902.00 | 1,629.00 | 776.00 | 825.00 | 615.00 | 1,481.00 | -1026.00 | -1046.00 | -963.00 | -668.00 | -970.00 | -1212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2071.00 | -3139.00 | -1065.00 | -1051.00 | -1062.00 | -1414.00 | 2,465.00 | 2,622.00 | 4,798.00 | 13,795.00 | 2,704.00 | 4,527.00 | 3,716.00 | 7,254.00 | 424.00 | 722.00 | 124.00 | 899.00 | -185.00 | -202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 246.00 | -1167.00 | 2,135.00 | -2.00 | -35.00 | -213.00 | -186.00 | 232.00 | -18.00 | 34.00 | -257.00 | 57.00 | 37.00 | -302.00 | -373.00 | -21.00 | 48.00 | 82.00 | -488.00 | -9.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 4.51% | -2.90% | 0.02% | 6.68% | 15.77% | 17.63% | 13.82% | 3.59% | -3.45% | 5.07% | 4.11% | 14.64% | 26.43% | 9.99% | 10.58% | 0.27% | -0.53% | 17.61% | 23.44% | 49.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 3.23% | 0.73% | 1.27% | 4.56% | 7.19% | 9.17% | 6.30% | 5.38% | 5.32% | 6.27% | 5.83% | 8.21% | 12.22% | 10.78% | 9.43% | 5.99% | 6.68% | 10.77% | 12.43% | 19.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 1.60% | 2.92% | 1.97% | 3.34% | 4.80% | 5.92% | 3.68% | 4.30% | 4.22% | 4.78% | 4.24% | 6.30% | 8.50% | 8.50% | 6.70% | 6.11% | 8.00% | 9.20% | 10.10% | 13.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.32% | 7.23% | -5.87% | 7.11% | 7.09% | 8.95% | -8.91% | -2.53% | -0.19% | 18.56% | -9.75% | 7.33% | 10.08% | 3.15% | -9.27% | -2.67% | 9.19% | 21.97% | -4.77% | 17.55% |