Western Midstream Partners reported revenue growth of -11.74% and asset growth of 15.25% for the quarter ended Dec 2018. These growth metrics cover 27 quarters of results from Jun 2012 through Dec 2018, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||
| Assets Growth (1y) | 30.30% | 26.70% | 24.72% | 50.19% | 42.67% | 39.79% | 36.55% | 5.01% | 7.81% | 7.93% | 8.51% | 5.93% | 3.65% | 3.20% | 5.48% | 3.62% | 15.47% | 11.89% | 14.12% | 15.25% | |||||||
| Assets Growth (3y) | 24.87% | 26.08% | 24.10% | 22.72% | 18.66% | 16.82% | 15.90% | 16.05% | 4.85% | 8.87% | 7.61% | 9.31% | 8.15% | ||||||||||||||
| Assets Growth (5y) | 16.40% | 19.13% | 17.16% | 17.34% | 14.81% | ||||||||||||||||||||||
| Assets (QoQ) | 3.41% | 3.92% | 1.78% | 37.32% | -1.77% | 1.82% | -0.58% | 5.60% | 0.85% | 1.93% | -0.04% | 3.08% | -1.31% | 1.48% | 2.17% | 1.27% | 9.97% | -1.67% | 4.21% | 2.27% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -7.59% | 144.92% | 166.06% | 29.90% | 6.23% | -21.49% | 3.86% | -52.10% | -35.25% | -20.83% | -18.92% | -18.81% | -8.06% | 13.12% | 35.88% | 138.50% | 140.02% | 158.52% | 88.34% | -4.28% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.77% | 8.62% | -17.37% | -14.02% | 15.04% | 36.73% | -20.35% | -14.16% | -11.08% | 4.60% | -2.47% | 12.63% | 32.29% | 27.55% | 22.84% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.68% | 2.79% | 1.79% | 7.00% | 34.80% | 27.91% | 2.89% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -6.20% | -3.91% | -27.52% | 98.87% | -23.29% | -28.99% | -4.11% | -8.28% | 3.69% | -13.18% | -1.79% | -8.16% | 17.41% | 6.82% | 17.97% | 61.19% | 18.16% | 15.05% | -14.05% | -18.08% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1.85% | 32.17% | 37.03% | -40.58% | -36.44% | -26.92% | -4.32% | 48.33% | 86.31% | 78.88% | 95.54% | 260.17% | 10.05% | 18.26% | 4.57% | -77.84% | 326.97% | -70.71% | -13.17% | 15.77% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 14.73% | -29.80% | 16.37% | -38.21% | 6.44% | 20.00% | 36.87% | 46.96% | 9.23% | 15.63% | 25.07% | 5.79% | 106.10% | -14.74% | 21.09% | -2.59% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.36% | -6.06% | 26.37% | -28.39% | 41.47% | -9.75% | 18.41% | -4.02% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -16.80% | 29.77% | -35.96% | -14.07% | -10.99% | 49.21% | -16.15% | 33.21% | 11.80% | 43.26% | -8.34% | 145.35% | -65.84% | 53.95% | -18.96% | -47.99% | 558.00% | -89.44% | 140.21% | -30.66% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 29.47% | 38.75% | 40.35% | -597.88% | 63.48% | 26.68% | 102.17% | 92.65% | -293.43% | 30.22% | -2,822.90% | 50.74% | 70.05% | -0.63% | -72.61% | -283.71% | -16.53% | -381.03% | -120.24% | -20.22% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 26.48% | -9.68% | 26.19% | 27.70% | -0.45% | 32.08% | 29.37% | 36.77% | 24.50% | 19.85% | -0.65% | 48.20% | -11.15% | -50.04% | -372.53% | -31.47% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 14.08% | 1.52% | 15.44% | 6.50% | 18.77% | -8.69% | -6.02% | -3.12% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -128.69% | 63.34% | 30.82% | -1,103.27% | 88.03% | 26.41% | 102.05% | -4,178.90% | -540.31% | 86.95% | 20.12% | 26.21% | -289.31% | 56.15% | -37.01% | -64.05% | -18.23% | -81.01% | 37.27% | 10.45% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -3.73% | 235.65% | 20.24% | 44.31% | 46.87% | 21.73% | 39.46% | -25.69% | 21.43% | -11.89% | 17.32% | 37.79% | -18.74% | 53.71% | -19.69% | -1.33% | 25.69% | 13.62% | 11.85% | 4.85% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 27.13% | 52.10% | 17.90% | 263.46% | 19.75% | 53.26% | 25.30% | 13.90% | 13.17% | 18.13% | 9.53% | 0.34% | 7.44% | 15.45% | 1.76% | 12.55% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.18% | 36.66% | 9.08% | 130.14% | 11.89% | 44.44% | 12.06% | 8.86% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -24.37% | 9.93% | 10.52% | 57.05% | -23.02% | -8.90% | 26.62% | -16.32% | 25.80% | -33.89% | 68.59% | -1.72% | -25.82% | 25.05% | -11.92% | 20.76% | -5.50% | 13.04% | -13.29% | 13.21% | |||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 6.70% | -5.70% | -9.30% | -21.21% | -160.68% | -6.23% | 12.50% | -141.12% | 231.74% | 5.45% | -8.23% | 331.72% | -5.96% | 9.00% | -13.45% | -1.01% | 67.02% | -71.55% | 52.62% | -1.26% | |||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -28.42% | -1.55% | -5.83% | -87.77% | -5.16% | -2.31% | -2.17% | -9.11% | -9.07% | 2.53% | -3.68% | -1.93% | 59.65% | -31.11% | 6.62% | 62.17% | |||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -31.96% | 1.86% | -7.88% | 60.35% | 6.03% | -21.98% | 4.34% | -6.00% | |||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -12.34% | 11.26% | 2.98% | -21.55% | -167.52% | 271.92% | 23.55% | -128.67% | 316.31% | 37.61% | 7.51% | -27.59% | -12.21% | 59.49% | -14.63% | -17.18% | 48.11% | -72.83% | 358.00% | -46.42% | |||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 75.83% | 65.18% | 49.07% | 48.67% | 35.14% | 33.04% | 32.51% | 30.91% | 29.21% | 22.25% | 11.44% | 17.38% | 14.55% | 8.35% | 21.61% | 20.12% | 18.65% | 15.78% | 5.35% | 10.70% | |||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 97.55% | 22.04% | 37.78% | 46.76% | 45.34% | 39.02% | 30.09% | 31.70% | 26.00% | 20.79% | 21.55% | 22.67% | 20.65% | 15.32% | 12.61% | 16.00% | |||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 62.73% | 19.21% | 28.80% | 29.46% | 33.07% | 27.50% | 23.05% | 24.89% | |||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 18.04% | -1.65% | 5.37% | 21.54% | 7.30% | -3.18% | 4.94% | 20.07% | 5.90% | -8.39% | -4.34% | 26.47% | 3.35% | -13.36% | 7.38% | 24.92% | 2.09% | -15.46% | -2.29% | 31.26% | |||||||
| EBITDA Margin Growth (1y) | 700.00 | 638.00 | 438.00 | 678.00 | -6298.00 | 266.00 | 1,506.00 | -6573.00 | 6,790.00 | 444.00 | -1137.00 | 6,371.00 | -1306.00 | -151.00 | -972.00 | -667.00 | 1,619.00 | -2241.00 | 822.00 | 81.00 | |||||||
| EBITDA Margin Growth (3y) | -5810.00 | 955.00 | 2,606.00 | -3141.00 | 1,192.00 | 1,348.00 | 808.00 | 477.00 | -814.00 | 559.00 | -602.00 | -869.00 | 7,103.00 | -1948.00 | -1286.00 | 5,786.00 | |||||||||||
| EBITDA Margin Growth (5y) | -327.00 | 1,249.00 | 497.00 | 2,564.00 | 1,504.00 | -1044.00 | 658.00 | -109.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 423.00 | -99.00 | 331.00 | 23.00 | -6553.00 | 6,465.00 | 1,572.00 | -8056.00 | 6,810.00 | 119.00 | -9.00 | -548.00 | -868.00 | 1,274.00 | -830.00 | -243.00 | 1,418.00 | -2586.00 | 2,233.00 | -984.00 | |||||||
| EBIT Growth (1y) | 67.02% | 75.24% | 48.22% | 88.77% | -217.50% | 40.65% | 70.08% | -161.21% | 223.54% | 3.20% | -12.90% | 252.63% | -9.59% | 18.05% | -9.09% | 0.37% | 36.14% | -64.23% | 11.72% | -9.24% | |||||||
| EBIT Growth (3y) | -56.49% | 42.05% | 54.40% | -172.35% | 34.34% | 36.50% | 29.97% | 20.82% | 9.49% | 19.66% | 10.43% | -2.12% | 52.13% | -24.19% | -4.01% | 50.23% | |||||||||||
| EBIT Growth (5y) | 15.40% | 28.41% | 23.85% | 94.57% | 24.44% | 1.44% | 17.40% | 9.95% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 700.00 | 638.00 | 438.00 | 678.00 | -6298.00 | 266.00 | 1,506.00 | -6573.00 | 6,790.00 | 444.00 | -1137.00 | 6,371.00 | -1306.00 | -151.00 | -972.00 | -667.00 | 1,619.00 | -2241.00 | 822.00 | 81.00 | |||||||
| EBIT Margin Growth (3y) | -5810.00 | 955.00 | 2,606.00 | -3141.00 | 1,192.00 | 1,348.00 | 808.00 | 477.00 | -814.00 | 559.00 | -602.00 | -869.00 | 7,103.00 | -1948.00 | -1286.00 | 5,786.00 | |||||||||||
| EBIT Margin Growth (5y) | -327.00 | 1,249.00 | 497.00 | 2,564.00 | 1,504.00 | -1044.00 | 658.00 | -109.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 423.00 | -99.00 | 331.00 | 23.00 | -6553.00 | 6,465.00 | 1,572.00 | -8056.00 | 6,810.00 | 119.00 | -9.00 | -548.00 | -868.00 | 1,274.00 | -830.00 | -243.00 | 1,418.00 | -2586.00 | 2,233.00 | -984.00 | |||||||
| EBIT (QoQ) | 2.44% | 15.25% | 9.84% | 45.57% | -163.76% | 237.95% | 32.82% | -152.39% | 228.69% | 15.23% | 12.10% | -8.19% | -23.77% | 50.46% | -13.67% | 1.37% | 3.40% | -60.47% | 169.62% | -17.65% | |||||||
| EBT Growth (1y) | 70.99% | 71.15% | 43.06% | 90.74% | -248.38% | 40.43% | 70.65% | -182.98% | 187.71% | 13.29% | -14.42% | 199.20% | -14.61% | 5.47% | -13.28% | 2.99% | 43.10% | -80.11% | 6.17% | -27.50% | |||||||
| EBT Growth (3y) | -62.31% | 40.66% | 53.24% | -510.92% | 30.56% | 39.64% | 27.84% | 16.23% | 3.58% | 18.83% | 8.19% | -5.36% | 45.36% | -38.06% | -7.64% | 39.94% | |||||||||||
| EBT Growth (5y) | 11.25% | 27.17% | 21.71% | 197.98% | 22.15% | -10.60% | 13.98% | 3.23% | |||||||||||||||||||
| EBT Margin Growth (1y) | 697.00 | 495.00 | 280.00 | 648.00 | -6418.00 | 225.00 | 1,334.00 | -6925.00 | 6,492.00 | 729.00 | -1061.00 | 6,357.00 | -1189.00 | -541.00 | -962.00 | -476.00 | 1,419.00 | -2535.00 | 516.00 | -422.00 | |||||||
| EBT Margin Growth (3y) | -6019.00 | 755.00 | 2,237.00 | -3484.00 | 771.00 | 1,448.00 | 553.00 | 80.00 | -1115.00 | 413.00 | -689.00 | -1044.00 | 6,722.00 | -2347.00 | -1507.00 | 5,458.00 | |||||||||||
| EBT Margin Growth (5y) | -716.00 | 943.00 | 213.00 | 2,396.00 | 1,001.00 | -1627.00 | 107.00 | -818.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 410.00 | -251.00 | 328.00 | 162.00 | -6656.00 | 6,392.00 | 1,437.00 | -8097.00 | 6,761.00 | 628.00 | -353.00 | -680.00 | -785.00 | 1,277.00 | -774.00 | -194.00 | 1,110.00 | -2677.00 | 2,277.00 | -1132.00 | |||||||
| EBT (QoQ) | 3.34% | 9.23% | 11.26% | 51.87% | -180.40% | 203.38% | 35.20% | -173.85% | 184.98% | 33.53% | 2.13% | -14.40% | -26.86% | 64.95% | -16.03% | 1.66% | 1.63% | -77.07% | 348.25% | -30.58% | |||||||
| EPS (Basic) Growth (1y) | 87.62% | 55.75% | 35.21% | 17.13% | -182.00% | 24.75% | 49.06% | -153.83% | 270.21% | 28.91% | 2.26% | 371.99% | 7.73% | 18.09% | 5.25% | 18.90% | 98.16% | -67.07% | 60.78% | 9.31% | |||||||
| EPS (Basic) Growth (3y) | -75.05% | 37.84% | 35.81% | 27.26% | 19.69% | 14.56% | 23.84% | 17.07% | 20.30% | 77.94% | -20.56% | 20.06% | 76.89% | ||||||||||||||
| EPS (Basic) Growth (5y) | 80.85% | 41.09% | -0.52% | 28.38% | 17.38% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | 3.47% | 9.42% | 8.50% | -4.65% | -172.44% | 266.46% | 29.65% | -134.43% | 329.07% | 26.06% | 2.85% | -8.43% | -9.27% | 38.19% | -8.33% | 3.45% | 51.21% | -77.03% | 347.51% | -29.67% | |||||||
| FCF Margin Growth (1y) | 1,240.00 | 98.00 | -11947.00 | 665.00 | 1,824.00 | 1,860.00 | 1,235.00 | 1,783.00 | 2,977.00 | 289.00 | 1,183.00 | 1,628.00 | -1308.00 | 1,138.00 | -2121.00 | -2972.00 | -2677.00 | -3732.00 | -2148.00 | 416.00 | |||||||
| FCF Margin Growth (3y) | -1228.00 | 3,612.00 | -3975.00 | 12,424.00 | 6,042.00 | 2,248.00 | -9529.00 | 4,077.00 | 3,494.00 | 3,287.00 | 297.00 | 440.00 | -1008.00 | -2305.00 | -3087.00 | -928.00 | |||||||||||
| FCF Margin Growth (5y) | 441.00 | 5,039.00 | -4913.00 | 11,080.00 | 2,056.00 | -346.00 | -13798.00 | 1,521.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -1102.00 | 934.00 | 1,901.00 | -1068.00 | 57.00 | 970.00 | 1,276.00 | -520.00 | 1,251.00 | -1718.00 | 2,170.00 | -75.00 | -1685.00 | 728.00 | -1089.00 | -926.00 | -1390.00 | -327.00 | 494.00 | 1,639.00 | |||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -105.36% | -25.09% | 2,229.79% | -137.36% | -422.08% | 328.73% | -63.60% | 155.44% | 122.62% | -11.64% | -38.95% | -56.97% | 72.36% | -61.88% | 239.06% | -20,517.05% | -227.06% | -261.31% | -187.91% | 104.39% | |||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -117.75% | 87.09% | 64.72% | 70.92% | 64.18% | 65.44% | 72.99% | 36.91% | 59.21% | 40.45% | -9.01% | -265.21% | 20.87% | -36.50% | -56.32% | 56.77% | |||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 26.55% | 28.71% | 56.04% | -237.93% | -39.65% | -9.23% | -77.12% | 47.87% | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 33.90% | -43.11% | 320.34% | -213.88% | -45.39% | 162.70% | -64.93% | 73.45% | -40.68% | 144.89% | -75.77% | 22.27% | 137.61% | -45.84% | 115.48% | -7,462.59% | 98.52% | 31.24% | -17.43% | 467.26% | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 14.38% | -32.05% | -93.60% | 37.36% | 74.12% | 158.17% | 264.02% | 336.11% | 671.16% | 38.35% | 82.55% | 172.77% | -33.54% | 184.22% | -64.13% | -100.59% | -193.38% | -171.77% | -219.84% | 2,624.41% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -43.03% | 33.88% | -16.35% | 30.70% | 48.37% | 45.22% | -24.80% | 82.06% | 43.95% | 62.45% | 33.58% | 66.41% | -52.48% | -68.95% | -40.69% | -26.01% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 28.59% | 28.99% | -17.46% | 67.31% | 4.71% | -16.74% | -16.90% | 21.05% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -78.59% | 31.28% | 147.82% | -206.73% | 26.20% | 254.43% | 199.26% | -30.77% | 78.52% | -62.59% | 294.86% | 3.44% | -56.50% | 59.97% | -50.17% | -101.70% | -6,804.50% | -22.95% | 16.79% | 135.74% | |||||||
| Gross Margin Growth (1y) | 514.00 | 295.00 | 252.00 | 616.00 | -24.00 | 263.00 | 214.00 | -274.00 | 1,194.00 | 713.00 | -71.00 | -536.00 | -1673.00 | -1423.00 | -1139.00 | -1106.00 | 1,889.00 | 2,305.00 | 2,076.00 | 2,078.00 | |||||||
| Gross Margin Growth (3y) | 511.00 | 584.00 | 843.00 | 1,051.00 | 1,684.00 | 1,272.00 | 395.00 | -194.00 | -502.00 | -446.00 | -996.00 | -1916.00 | 1,410.00 | 1,596.00 | 866.00 | 436.00 | |||||||||||
| Gross Margin Growth (5y) | 33.00 | -126.00 | -367.00 | -592.00 | 1,900.00 | 2,154.00 | 1,332.00 | 778.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -87.00 | -256.00 | 256.00 | 703.00 | -726.00 | 31.00 | 207.00 | 215.00 | 742.00 | -450.00 | -578.00 | -250.00 | -395.00 | -200.00 | -294.00 | -218.00 | 2,601.00 | 216.00 | -524.00 | -215.00 | |||||||
| Gross Profit Growth (1y) | 44.28% | 48.83% | 35.74% | 68.22% | 44.56% | 35.61% | 24.77% | -22.39% | 3.05% | 1.58% | 10.23% | 13.58% | 6.57% | -0.51% | -0.16% | 3.38% | 9.95% | 14.16% | 19.77% | 20.89% | |||||||
| Gross Profit Growth (3y) | 28.12% | 32.24% | 27.92% | 31.38% | 29.05% | 27.04% | 23.13% | 14.03% | 16.66% | 11.08% | 11.15% | -3.05% | 6.49% | 4.88% | 9.65% | 12.38% | |||||||||||
| Gross Profit Growth (5y) | 18.22% | 18.50% | 18.16% | 21.64% | 20.29% | 18.42% | 17.42% | 13.13% | |||||||||||||||||||
| Gross Profit (QoQ) | -11.15% | 14.19% | 3.93% | 59.54% | -23.65% | 7.12% | -4.38% | -0.75% | 1.37% | 5.59% | 3.76% | 2.26% | -4.88% | -1.43% | 4.13% | 5.88% | 1.18% | 2.35% | 9.24% | 6.87% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 41.30% | 6.28% | -7.58% | 28.26% | -171.44% | 6.31% | 11.76% | -140.89% | 188.27% | 112.13% | -11.59% | 221.06% | -19.36% | -56.32% | -21.21% | 10.33% | 21.59% | -70.95% | -16.49% | -37.69% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -40.35% | -0.25% | 8.34% | -107.18% | -3.77% | 33.83% | -2.98% | -14.05% | -20.18% | -0.51% | -8.01% | -18.26% | 42.04% | -35.44% | -16.52% | 41.48% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -11.46% | -1.66% | -2.40% | 55.89% | -2.67% | -21.19% | -9.69% | -15.28% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 5.03% | -22.88% | 9.76% | 44.27% | -158.50% | 214.75% | 15.39% | -152.79% | 226.27% | 175.78% | -51.91% | -27.72% | -15.89% | 49.37% | -13.24% | 1.22% | -7.31% | -64.32% | 149.43% | -24.48% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 94.27% | 2,856.01% | -24.33% | -119.72% | 61.04% | 5.05% | 67.17% | 325.07% | 259.16% | 63.78% | 7.61% | 755.96% | -2,110.02% | 37.25% | -168.66% | -134.53% | 287.84% | -807.76% | 316.69% | 44.54% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 65.93% | -48.73% | 59.09% | -59.53% | 26.73% | 270.50% | 27.75% | 56.03% | -131.87% | 33.17% | 6.60% | -88.07% | 295.99% | -161.64% | 94.68% | -53.81% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -4.81% | -21.25% | 29.84% | -17.04% | 27.29% | -246.02% | 33.22% | -22.22% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -133.87% | 247.75% | -256.74% | 74.86% | 33.07% | 498.36% | -148.98% | 272.34% | -52.67% | 309.92% | -127.63% | 1,696.67% | -211.14% | 127.99% | -154.09% | -105.20% | 704.64% | -205.47% | 116.56% | -152.52% | |||||||
| Net Income Growth (1y) | 81.31% | 67.16% | 38.22% | 58.08% | -264.29% | 31.89% | 65.31% | -206.33% | 176.42% | 23.38% | -8.84% | 193.22% | -12.82% | 5.17% | -13.34% | 3.69% | 46.59% | -80.18% | 5.51% | -27.28% | |||||||
| Net Income Growth (3y) | -75.19% | 50.08% | 65.53% | -199.93% | 31.55% | 39.59% | 27.71% | 16.15% | 3.06% | 19.61% | 9.30% | 0.92% | 43.85% | -36.40% | -5.89% | 39.30% | |||||||||||
| Net Income Growth (5y) | 17.61% | 34.41% | 29.08% | 94.84% | 23.81% | -10.73% | 13.75% | 3.39% | |||||||||||||||||||
| Net Income (QoQ) | 1.88% | 8.62% | 10.19% | 29.64% | -205.87% | 187.20% | 38.12% | -183.39% | 176.09% | 40.78% | 2.05% | -14.72% | -28.84% | 69.83% | -15.92% | 2.04% | 0.60% | -77.03% | 347.52% | -29.67% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 87.62% | 55.75% | 35.22% | 17.14% | -182.01% | 24.75% | 49.07% | -153.83% | 270.22% | 28.91% | 2.27% | 372.00% | 7.73% | 18.10% | 5.26% | 18.91% | 98.17% | -67.07% | 60.78% | 9.31% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -42.73% | 20.14% | 29.75% | -75.06% | 37.84% | 35.81% | 27.27% | 19.70% | 14.57% | 23.84% | 17.07% | 20.30% | 77.94% | -20.56% | 20.06% | 76.89% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 10.73% | 21.43% | 18.65% | 80.86% | 41.09% | -0.52% | 28.39% | 17.39% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 3.48% | 9.42% | 8.50% | -4.65% | -172.44% | 266.46% | 29.65% | -134.43% | 329.08% | 26.06% | 2.85% | -8.43% | -9.27% | 38.19% | -8.33% | 3.45% | 51.21% | -77.03% | 347.52% | -29.67% | |||||||
| Net Margin Growth (1y) | 484.00 | 135.00 | 56.00 | -352.00 | -2624.00 | -67.00 | 389.00 | -1844.00 | 2,787.00 | 594.00 | -169.00 | 2,377.00 | -369.00 | -76.00 | -224.00 | -64.00 | 1,971.00 | -1204.00 | 1,372.00 | 376.00 | |||||||
| Net Margin Growth (3y) | -2978.00 | -325.00 | 323.00 | -472.00 | 648.00 | 662.00 | 276.00 | 181.00 | -205.00 | 451.00 | -3.00 | 469.00 | 4,390.00 | -686.00 | 980.00 | 2,689.00 | |||||||||||
| Net Margin Growth (5y) | -560.00 | 193.00 | -69.00 | 1,842.00 | 2,250.00 | -618.00 | 1,425.00 | 493.00 | |||||||||||||||||||
| Net Margin (QoQ) | 219.00 | -130.00 | 131.00 | -572.00 | -2053.00 | 2,427.00 | 587.00 | -2805.00 | 2,578.00 | 233.00 | -175.00 | -259.00 | -167.00 | 526.00 | -323.00 | -99.00 | 1,868.00 | -2650.00 | 2,253.00 | -1096.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 67.02% | 75.24% | 48.22% | 88.77% | -217.50% | 40.65% | 70.08% | -161.21% | 223.54% | 3.20% | -12.90% | 252.63% | -9.59% | 18.05% | -9.09% | 0.37% | 36.14% | -64.23% | 11.72% | -9.24% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -56.49% | 42.05% | 54.40% | -172.35% | 34.34% | 36.50% | 29.97% | 20.82% | 9.49% | 19.66% | 10.43% | -2.12% | 52.13% | -24.19% | -4.01% | 50.23% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.40% | 28.41% | 23.85% | 94.57% | 24.44% | 1.44% | 17.40% | 9.95% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.44% | 15.25% | 9.84% | 45.57% | -163.76% | 237.95% | 32.82% | -152.39% | 228.69% | 15.23% | 12.10% | -8.19% | -23.77% | 50.46% | -13.67% | 1.37% | 3.40% | -60.47% | 169.62% | -17.65% | |||||||
| Operating Margin Growth (1y) | 700.00 | 638.00 | 438.00 | 678.00 | -6298.00 | 266.00 | 1,506.00 | -6573.00 | 6,790.00 | 444.00 | -1137.00 | 6,371.00 | -1306.00 | -151.00 | -972.00 | -667.00 | 1,619.00 | -2241.00 | 822.00 | 81.00 | |||||||
| Operating Margin Growth (3y) | -5810.00 | 955.00 | 2,606.00 | -3141.00 | 1,192.00 | 1,348.00 | 808.00 | 477.00 | -814.00 | 559.00 | -602.00 | -869.00 | 7,103.00 | -1948.00 | -1286.00 | 5,786.00 | |||||||||||
| Operating Margin Growth (5y) | -327.00 | 1,249.00 | 497.00 | 2,564.00 | 1,504.00 | -1044.00 | 658.00 | -109.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 423.00 | -99.00 | 331.00 | 23.00 | -6553.00 | 6,465.00 | 1,572.00 | -8056.00 | 6,810.00 | 119.00 | -9.00 | -548.00 | -868.00 | 1,274.00 | -830.00 | -243.00 | 1,418.00 | -2586.00 | 2,233.00 | -984.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 81.31% | 67.16% | 38.22% | 58.08% | -264.29% | 31.89% | 65.31% | -110.30% | 176.42% | 23.38% | -8.84% | 1,062.37% | -12.82% | 5.17% | -13.34% | 3.69% | 46.59% | -61.24% | 5.51% | -27.28% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -75.19% | 50.08% | 65.53% | -37.74% | 31.55% | 39.59% | 27.71% | 16.15% | 3.06% | 19.61% | 9.30% | 0.92% | 43.85% | -20.47% | -5.89% | 109.97% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.61% | 34.41% | 29.08% | 94.84% | 23.81% | 2.09% | 13.75% | 3.39% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1.88% | 8.62% | 10.19% | 29.64% | -205.87% | 187.20% | 38.12% | -108.08% | 885.53% | 40.78% | 2.05% | -14.72% | -28.84% | 69.83% | -15.92% | 2.04% | 0.60% | -55.09% | 128.88% | -29.67% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 17.78% | 18.14% | 16.14% | 35.12% | 26.35% | 23.69% | 20.29% | 6.29% | 11.09% | 10.63% | 11.01% | 3.93% | 6.61% | 6.91% | 9.48% | 13.48% | 15.13% | 16.19% | 16.54% | 15.38% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.37% | 18.24% | 17.37% | 15.75% | 14.28% | 14.38% | 13.52% | 13.49% | 7.83% | 10.89% | 11.18% | 12.30% | 10.82% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.09% | 15.20% | 14.96% | 14.62% | 14.34% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.03% | 3.86% | 3.07% | 21.34% | -2.73% | 1.67% | 0.23% | 7.21% | 1.68% | 1.25% | 0.57% | 0.38% | 4.29% | 1.54% | 2.99% | 4.05% | 5.80% | 2.47% | 3.30% | 3.01% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 355.00 | 367.00 | 326.00 | 97.00 | -398.00 | -410.00 | -348.00 | -739.00 | 88.00 | 77.00 | -52.00 | 768.00 | 371.00 | 345.00 | 328.00 | -64.00 | -19.00 | -217.00 | -172.00 | -229.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 45.00 | 34.00 | -74.00 | 125.00 | 61.00 | 12.00 | -72.00 | -35.00 | 440.00 | 205.00 | 104.00 | 475.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 397.00 | 161.00 | 82.00 | -167.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 38.00 | 59.00 | 41.00 | -42.00 | -456.00 | 47.00 | 104.00 | -433.00 | 370.00 | 37.00 | -26.00 | 386.00 | -26.00 | 11.00 | -43.00 | -6.00 | 18.00 | -187.00 | 2.00 | -62.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 265.00 | 341.00 | 359.00 | 177.00 | -319.00 | -330.00 | -262.00 | -732.00 | 121.00 | 47.00 | -134.00 | 740.00 | 325.00 | 369.00 | 386.00 | -30.00 | 22.00 | -218.00 | -173.00 | -207.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 66.00 | 59.00 | -37.00 | 186.00 | 126.00 | 86.00 | -10.00 | -22.00 | 467.00 | 198.00 | 79.00 | 503.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 412.00 | 209.00 | 176.00 | -52.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 27.00 | 81.00 | 69.00 | 0.00 | -470.00 | 71.00 | 136.00 | -469.00 | 383.00 | -3.00 | -45.00 | 405.00 | -33.00 | 42.00 | -27.00 | -12.00 | 19.00 | -198.00 | 17.00 | -45.00 | |||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 356.00 | 406.00 | 372.00 | 127.00 | -381.00 | -422.00 | -354.00 | -816.00 | 170.00 | 107.00 | -53.00 | 924.00 | 388.00 | 411.00 | 405.00 | -27.00 | 19.00 | -211.00 | -156.00 | -192.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 145.00 | 91.00 | -34.00 | 235.00 | 177.00 | 96.00 | -1.00 | 81.00 | 577.00 | 307.00 | 197.00 | 705.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 552.00 | 291.00 | 215.00 | 16.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 38.00 | 117.00 | 59.00 | -87.00 | -470.00 | 76.00 | 127.00 | -550.00 | 516.00 | 14.00 | -32.00 | 427.00 | -20.00 | 37.00 | -38.00 | -5.00 | 26.00 | -193.00 | 17.00 | -41.00 | |||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 700.00 | 638.00 | 438.00 | 678.00 | -6298.00 | 266.00 | 1,506.00 | -6573.00 | 6,790.00 | 444.00 | -1137.00 | 6,371.00 | -1306.00 | -151.00 | -972.00 | -667.00 | 1,619.00 | -2241.00 | 822.00 | 81.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -5810.00 | 955.00 | 2,606.00 | -3141.00 | 1,192.00 | 1,348.00 | 808.00 | 477.00 | -814.00 | 559.00 | -602.00 | -869.00 | 7,103.00 | -1948.00 | -1286.00 | 5,786.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -327.00 | 1,249.00 | 497.00 | 2,564.00 | 1,504.00 | -1044.00 | 658.00 | -109.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 423.00 | -99.00 | 331.00 | 23.00 | -6553.00 | 6,465.00 | 1,572.00 | -8056.00 | 6,810.00 | 119.00 | -9.00 | -548.00 | -868.00 | 1,274.00 | -830.00 | -243.00 | 1,418.00 | -2586.00 | 2,233.00 | -984.00 | |||||||
| Revenue Growth (1y) | 33.43% | 42.16% | 30.72% | 54.48% | 45.06% | 30.39% | 20.98% | -19.46% | -12.33% | -8.01% | 11.36% | 22.63% | 34.73% | 22.58% | 19.32% | 23.73% | -15.31% | -17.03% | -11.65% | -11.74% | |||||||
| Revenue Growth (3y) | 24.83% | 28.37% | 22.60% | 24.71% | 19.28% | 19.47% | 20.76% | 15.12% | 19.66% | 13.71% | 17.14% | 6.91% | 0.01% | -2.20% | 5.49% | 10.22% | |||||||||||
| Revenue Growth (5y) | 18.10% | 18.99% | 19.61% | 24.10% | 14.13% | 11.64% | 13.17% | 10.75% | |||||||||||||||||||
| Revenue (QoQ) | -10.02% | 18.63% | 0.04% | 44.67% | -15.51% | 6.63% | -7.18% | -3.69% | -8.02% | 11.88% | 12.36% | 6.06% | 1.05% | 1.79% | 9.37% | 9.97% | -30.83% | -0.28% | 16.47% | 9.85% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 37.65% | 52.29% | 12.54% | -25.70% | -7.11% | 9.29% | 9.67% | 28.50% | 17.68% | 5.32% | 4.20% | 23.69% | -1.70% | 0.49% | 0.64% | 15.57% | 28.45% | 24.49% | 33.63% | 12.62% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.27% | -17.83% | 8.40% | 1.52% | 14.59% | 20.57% | 8.75% | 5.70% | 2.42% | 4.97% | 4.77% | 22.47% | 14.11% | 9.63% | 11.90% | 17.20% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 6.78% | -10.10% | 5.96% | 8.39% | 13.69% | 17.00% | 11.58% | 8.98% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 13.67% | -9.74% | 1.88% | -28.91% | 42.10% | 6.20% | 2.23% | -16.71% | 30.14% | -4.96% | 1.14% | -1.13% | 3.42% | -2.84% | 1.30% | 13.53% | 14.95% | -5.83% | 8.73% | -4.31% | |||||||
| Tax Rate Growth (1y) | -559.00 | 233.00 | 338.00 | 1,704.00 | -1052.00 | 594.00 | 303.00 | -2321.00 | 1,398.00 | -816.00 | -610.00 | 637.00 | -199.00 | 28.00 | 7.00 | -67.00 | -236.00 | 33.00 | 62.00 | -30.00 | |||||||
| Tax Rate Growth (3y) | -3544.00 | -1619.00 | -1934.00 | 78,774.00 | -212.00 | 11.00 | 31.00 | 19.00 | 148.00 | -194.00 | -300.00 | -1752.00 | 964.00 | -754.00 | -541.00 | 539.00 | |||||||||||
| Tax Rate Growth (5y) | -2344.00 | -2406.00 | -2537.00 | 79,343.00 | -646.00 | 72.00 | 100.00 | -78.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 141.00 | 55.00 | 93.00 | 1,414.00 | -2615.00 | 1,700.00 | -197.00 | -1210.00 | 1,105.00 | -514.00 | 8.00 | 37.00 | 270.00 | -286.00 | -13.00 | -37.00 | 101.00 | -18.00 | 16.00 | -130.00 | |||||||
| Total Debt Growth (1y) | 23.15% | 42.62% | 37.20% | 71.01% | 32.42% | 32.34% | 24.21% | 10.94% | 20.38% | 10.57% | 13.46% | 15.94% | 2.33% | 10.85% | 14.87% | 11.97% | 34.74% | 28.17% | 36.26% | 37.87% | |||||||
| Total Debt Growth (3y) | 32.06% | 25.21% | 27.79% | 24.58% | 30.05% | 17.72% | 17.49% | 17.42% | 12.93% | 18.40% | 16.25% | 21.10% | 21.41% | ||||||||||||||
| Total Debt Growth (5y) | 24.49% | 22.04% | 24.28% | 24.79% | 27.70% | ||||||||||||||||||||||
| Total Debt (QoQ) | 34.88% | 5.75% | 2.97% | 16.44% | 4.44% | 5.69% | -3.36% | 4.00% | 13.33% | -2.93% | -0.83% | 6.27% | 0.03% | 5.15% | 2.77% | 3.58% | 20.37% | 0.02% | 9.25% | 4.81% |