Westlake reported revenue growth of 10.77% and asset growth of -6.57% 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) | 24.93% | 33.42% | 40.51% | 38.41% | 19.39% | 11.33% | 5.39% | 2.99% | 4.75% | 2.36% | 0.74% | 0.49% | -1.34% | -1.35% | -1.19% | -1.31% | -6.13% | -3.80% | -4.85% | -6.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 13.43% | 16.74% | 17.71% | 18.59% | 15.94% | 15.72% | 13.68% | 15.68% | 16.04% | 14.99% | 14.26% | 12.72% | 7.26% | 3.98% | 1.61% | 0.71% | -1.01% | -0.96% | -1.79% | -2.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.44% | 11.13% | 12.98% | 13.35% | 12.68% | 11.22% | 12.39% | 13.08% | 12.79% | 12.64% | 11.61% | 11.53% | 10.00% | 9.37% | 7.90% | 8.95% | 7.67% | 7.61% | 7.00% | 5.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 16.23% | 7.90% | 6.95% | 3.20% | 0.26% | 0.61% | 1.25% | 0.84% | 1.98% | -1.69% | -0.36% | 0.59% | 0.12% | -1.70% | -0.19% | 0.46% | -4.77% | 0.74% | -1.27% | -1.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 28.57% | 100.00% | 86.52% | 78.29% | 120.83% | 21.72% | 1.52% | 4.35% | -22.96% | -5.05% | 1.87% | -3.75% | -10.20% | 1.06% | -8.82% | 15.58% | 8.64% | -15.44% | -15.73% | -22.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -9.61% | 7.76% | 9.02% | 3.41% | 18.11% | 17.52% | 17.64% | 23.63% | 29.81% | 32.22% | 24.48% | 21.43% | 15.17% | 5.31% | -1.94% | 5.10% | -9.08% | -6.73% | -7.84% | -4.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -4.38% | 8.58% | 14.44% | 9.37% | 19.05% | 12.75% | 11.63% | 8.72% | 4.67% | 7.66% | 6.03% | 2.12% | 2.65% | 9.26% | 8.62% | 16.02% | 16.37% | 14.59% | 8.19% | 9.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 11.63% | 69.44% | 7.79% | -12.55% | 38.26% | -6.60% | -10.10% | -10.11% | 2.08% | 15.10% | -3.55% | -15.07% | -4.76% | 29.55% | -12.98% | 7.66% | -10.49% | 0.84% | -13.28% | -0.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 193.43% | 45.32% | -24.26% | -28.58% | -50.21% | 16.77% | 128.82% | 103.26% | 71.93% | 48.29% | 28.75% | 13.63% | -4.65% | -11.65% | -26.09% | -31.46% | -33.89% | -6.68% | -1.13% | -21.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 65.48% | 36.33% | 33.34% | 47.67% | 7.36% | 45.19% | 16.24% | 34.14% | 35.94% | 36.02% | 30.67% | 18.16% | -6.54% | 15.23% | 29.61% | 16.55% | 2.72% | 6.93% | -2.01% | -15.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 56.49% | 32.97% | 23.14% | 27.18% | 21.26% | 7.79% | 23.19% | 40.90% | 31.15% | 34.42% | 47.51% | 49.38% | 15.20% | 32.01% | 8.37% | 13.46% | 9.63% | 15.71% | 10.27% | -2.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 93.66% | -46.57% | -44.71% | 24.83% | 35.00% | 25.31% | 8.35% | 10.89% | 14.19% | 8.08% | -5.93% | -2.12% | -4.17% | 0.14% | -21.31% | -9.23% | -7.58% | 41.36% | -16.63% | -27.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -445.28% | -1,558.04% | -1,016.30% | -129.46% | 40.31% | 86.04% | 82.55% | 20.27% | 27.25% | 13.29% | -3.42% | 5.51% | 3.98% | 7.67% | -59.56% | -30.94% | -0.41% | 3.77% | 37.56% | -9.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -40.82% | -130.74% | -46.94% | -0.92% | -23.09% | 30.96% | -25.83% | -22.62% | -33.29% | -26.14% | -26.30% | -20.02% | 25.29% | 51.83% | 33.96% | 0.45% | 11.15% | 8.33% | -1.00% | -10.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 23.89% | -68.62% | -59.06% | -12.81% | -18.13% | -11.51% | -8.12% | -6.04% | -3.93% | -8.26% | 10.55% | 4.99% | -5.43% | 23.42% | -26.88% | -17.93% | -17.95% | -12.26% | -14.95% | -19.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -348.06% | -310.21% | 36.44% | 80.36% | -16.55% | 4.06% | 20.54% | 10.27% | -6.36% | -14.34% | 5.23% | 18.01% | -8.07% | -9.96% | -63.77% | 32.72% | 17.12% | -5.37% | -6.27% | -18.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 111.48% | 75.64% | 164.15% | 47.97% | 25.43% | 10.30% | -26.86% | -39.21% | -26.50% | -31.38% | -66.99% | -57.30% | -31.90% | -24.26% | -145.56% | -43.04% | -61.60% | -48.16% | -22.08% | 135.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.60% | 43.91% | 68.24% | 41.83% | 23.64% | 35.86% | 103.23% | 7.40% | 24.92% | 9.96% | -13.92% | -27.31% | -14.37% | -16.93% | -28.26% | -47.12% | -42.29% | -35.41% | -29.74% | -16.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 34.07% | 18.58% | 34.85% | 23.10% | 14.46% | 8.09% | 17.87% | 11.37% | 2.81% | 17.67% | 2.83% | -5.83% | -1.10% | 5.44% | -26.68% | -21.33% | -12.61% | -12.19% | -18.68% | -12.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 22.37% | 0.26% | -7.53% | 30.43% | 3.72% | -11.83% | -38.68% | 8.40% | 25.41% | -17.67% | -70.51% | 40.24% | 100.00% | -8.44% | -117.74% | 275.32% | 34.81% | 23.63% | -141.78% | 438.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 703.97% | 394.97% | 171.00% | 45.73% | -45.11% | -69.01% | -55.80% | -70.30% | -48.54% | -238.97% | -67.13% | -27.16% | -61.14% | 103.78% | -118.08% | -138.77% | -733.87% | -2,864.01% | -348.57% | 303.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 19.19% | 63.64% | 99.03% | 78.62% | 21.20% | 29.20% | 23.32% | 113.01% | 31.45% | -60.47% | -26.71% | -31.94% | -52.12% | -74.64% | -26.54% | -27.73% | -48.39% | -51.16% | -31.36% | -16.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 41.82% | 32.83% | 26.52% | 29.29% | 2.00% | -29.16% | -4.67% | -8.55% | -13.71% | -31.20% | 2.75% | 4.27% | -18.66% | -35.29% | -16.12% | -36.44% | -50.00% | -33.44% | -18.32% | -24.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 3.50% | 6.61% | 12.62% | 17.27% | -61.01% | -39.81% | 60.62% | -21.22% | -32.44% | -262.54% | 137.99% | 74.59% | -63.96% | -84.17% | -281.50% | -274.29% | -489.31% | 30.96% | 70.54% | 270.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 11.76% | 8.57% | 11.43% | 11.76% | 21.05% | 21.05% | 20.51% | 18.42% | 39.13% | 41.30% | 38.30% | 44.44% | 4.69% | 3.08% | 4.62% | 4.62% | 1.49% | 1.49% | 0.00% | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.81% | 4.81% | 5.73% | 5.90% | 11.71% | 10.60% | 11.40% | 9.79% | 23.47% | 22.92% | 22.92% | 24.11% | 20.81% | 20.81% | 20.36% | 21.41% | 13.92% | 13.92% | 13.10% | 15.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 9.07% | 8.68% | 10.20% | 8.73% | 11.24% | 11.24% | 11.72% | 10.76% | 14.17% | 14.52% | 14.52% | 15.23% | 15.22% | 14.53% | 14.87% | 14.87% | 14.87% | 14.21% | 14.21% | 15.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 11.76% | 0.00% | 2.63% | -2.56% | 21.05% | 0.00% | 2.17% | -4.26% | 42.22% | 1.56% | 0.00% | 0.00% | 3.08% | 0.00% | 1.49% | 0.00% | 0.00% | 0.00% | 0.00% | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,402.00 | 1,583.00 | 1,076.00 | 103.00 | -1514.00 | -1498.00 | -947.00 | -1403.00 | -184.00 | -2945.00 | -848.00 | 48.00 | -543.00 | 2,185.00 | -862.00 | -1635.00 | -3277.00 | -2881.00 | -536.00 | 1,482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,062.00 | 1,452.00 | 1,883.00 | 1,716.00 | 210.00 | 450.00 | 893.00 | 1,007.00 | 704.00 | -2859.00 | -718.00 | -1252.00 | -2241.00 | -2257.00 | -2657.00 | -2990.00 | -4003.00 | -3640.00 | -2246.00 | -105.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,459.00 | 1,607.00 | 1,340.00 | 1,287.00 | -422.00 | -815.00 | -268.00 | -590.00 | -636.00 | -2991.00 | 88.00 | 361.00 | -516.00 | -310.00 | -816.00 | -580.00 | -3115.00 | -3555.00 | -2117.00 | -1406.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 300.00 | -329.00 | 55.00 | 77.00 | -1317.00 | -313.00 | 606.00 | -379.00 | -98.00 | -3074.00 | 2,703.00 | 516.00 | -689.00 | -345.00 | -345.00 | -257.00 | -2330.00 | 50.00 | 2,000.00 | 1,761.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 989.87% | 390.45% | 198.27% | 63.19% | -40.07% | -62.54% | -48.06% | -66.30% | -32.36% | -268.81% | -58.40% | 2.53% | -48.42% | 111.96% | -114.35% | -126.85% | -525.56% | -1,116.67% | -437.50% | 433.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 29.55% | 61.57% | 97.48% | 82.28% | 31.68% | 47.45% | 57.96% | 122.40% | 64.08% | -72.14% | -13.62% | -17.38% | -40.65% | -57.72% | -26.64% | -27.91% | -51.60% | -59.42% | -32.40% | -2.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 79.66% | 41.67% | 34.55% | 34.80% | 7.23% | -2.07% | 5.98% | -0.40% | -2.50% | -36.08% | 10.72% | 15.92% | -4.45% | -8.34% | -17.45% | -38.13% | -63.53% | -41.98% | -20.08% | -12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,402.00 | 1,583.00 | 1,076.00 | 103.00 | -1514.00 | -1498.00 | -947.00 | -1403.00 | -184.00 | -2945.00 | -848.00 | 48.00 | -543.00 | 2,185.00 | -862.00 | -1635.00 | -3277.00 | -2881.00 | -536.00 | 1,482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,062.00 | 1,452.00 | 1,883.00 | 1,716.00 | 210.00 | 450.00 | 893.00 | 1,007.00 | 704.00 | -2859.00 | -718.00 | -1252.00 | -2241.00 | -2257.00 | -2657.00 | -2990.00 | -4003.00 | -3640.00 | -2246.00 | -105.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,459.00 | 1,607.00 | 1,340.00 | 1,287.00 | -422.00 | -815.00 | -268.00 | -590.00 | -636.00 | -2991.00 | 88.00 | 361.00 | -516.00 | -310.00 | -816.00 | -580.00 | -3115.00 | -3555.00 | -2117.00 | -1406.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 300.00 | -329.00 | 55.00 | 77.00 | -1317.00 | -313.00 | 606.00 | -379.00 | -98.00 | -3074.00 | 2,703.00 | 516.00 | -689.00 | -345.00 | -345.00 | -257.00 | -2330.00 | 50.00 | 2,000.00 | 1,761.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 19.58% | 1.39% | 18.21% | 13.86% | -56.09% | -36.63% | 63.91% | -26.12% | -11.87% | -258.17% | 140.40% | 82.06% | -55.67% | -63.33% | -148.48% | -240.63% | -602.75% | 12.40% | 74.37% | 311.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,405.56% | 441.67% | 206.77% | 65.42% | -38.99% | -63.91% | -48.24% | -67.16% | -26.41% | -282.95% | -54.84% | 12.47% | -49.32% | 117.20% | -114.59% | -129.48% | -518.92% | -790.63% | -458.82% | 370.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 27.64% | 68.70% | 106.64% | 89.76% | 31.93% | 61.06% | 64.46% | 322.46% | 89.07% | -77.34% | -10.50% | -15.15% | -38.95% | -51.57% | -26.70% | -28.24% | -52.73% | -61.01% | -33.29% | -3.57% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 66.54% | 49.25% | 37.75% | 38.29% | 8.62% | -1.26% | 5.98% | -0.21% | -1.37% | -38.90% | 15.57% | 20.34% | -3.05% | 5.63% | -18.06% | -93.32% | -74.87% | -44.27% | -20.91% | -13.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 2,377.00 | 1,616.00 | 1,079.00 | 133.00 | -1407.00 | -1485.00 | -921.00 | -1401.00 | -82.00 | -2899.00 | -754.00 | 162.00 | -578.00 | 2,312.00 | -903.00 | -1745.00 | -3324.00 | -2955.00 | -597.00 | 1,457.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 927.00 | 1,527.00 | 1,900.00 | 1,777.00 | 208.00 | 537.00 | 937.00 | 1,130.00 | 887.00 | -2768.00 | -596.00 | -1105.00 | -2068.00 | -2072.00 | -2578.00 | -2984.00 | -3985.00 | -3542.00 | -2254.00 | -126.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,165.00 | 1,752.00 | 1,424.00 | 1,414.00 | -301.00 | -692.00 | -258.00 | -545.00 | -562.00 | -2857.00 | 225.00 | 539.00 | -452.00 | -50.00 | -720.00 | -453.00 | -3015.00 | -3411.00 | -2095.00 | -1394.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 234.00 | -252.00 | 49.00 | 103.00 | -1307.00 | -329.00 | 613.00 | -378.00 | 12.00 | -3146.00 | 2,758.00 | 539.00 | -729.00 | -256.00 | -457.00 | -304.00 | -2307.00 | 113.00 | 1,901.00 | 1,750.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 17.15% | 3.94% | 17.99% | 15.15% | -56.79% | -38.51% | 69.18% | -26.94% | -3.18% | -252.88% | 141.76% | 81.97% | -56.37% | -48.11% | -135.42% | -267.65% | -520.00% | 14.45% | 71.34% | 277.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 796.03% | 436.76% | 201.70% | 62.62% | -33.49% | -62.47% | -46.51% | -64.64% | -28.35% | -296.62% | -54.83% | 4.45% | -59.57% | 103.88% | -118.93% | -140.66% | -745.28% | -2,911.28% | -349.68% | 307.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 25.37% | 72.14% | 110.67% | 89.22% | 35.49% | 43.05% | 37.62% | 133.89% | 62.24% | -81.31% | -10.00% | -15.63% | -42.24% | -69.41% | -26.95% | -29.07% | -56.99% | -60.63% | -33.60% | -4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 54.86% | 44.67% | 39.62% | 40.74% | 13.67% | -21.06% | 6.83% | 1.60% | -1.25% | -41.95% | 17.70% | 20.13% | -6.35% | -25.91% | -17.32% | -49.37% | -67.39% | -44.59% | -21.25% | -12.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 15.75% | 6.66% | 15.52% | 14.03% | -52.66% | -39.82% | 64.66% | -24.63% | -4.06% | -265.15% | 137.82% | 74.30% | -62.87% | -84.15% | -284.54% | -274.49% | -489.25% | 30.96% | 70.48% | 272.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 792.89% | 434.86% | 200.94% | 62.29% | -33.54% | -62.52% | -46.53% | -64.60% | -28.31% | -296.75% | -54.74% | 4.51% | -59.56% | 103.88% | -119.02% | -140.91% | -748.80% | -2,925.97% | -349.68% | 306.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 25.34% | 72.09% | 110.42% | 88.91% | 35.32% | 42.86% | 37.37% | 133.47% | 62.04% | -81.14% | -10.03% | -15.64% | -42.24% | -69.41% | -26.95% | -29.09% | -57.15% | -60.82% | -33.65% | -4.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 54.83% | 44.65% | 39.59% | 40.68% | 13.67% | -21.11% | 6.79% | 1.57% | -1.27% | -41.92% | 17.65% | 20.06% | -6.40% | -25.94% | -17.33% | -49.39% | -67.44% | -44.63% | -21.27% | -12.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 15.77% | 6.67% | 15.38% | 13.90% | -52.59% | -39.85% | 64.61% | -24.58% | -3.98% | -265.07% | 137.86% | 74.15% | -62.85% | -84.15% | -285.50% | -274.49% | -489.25% | 30.96% | 70.48% | 271.93% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 709.00 | -110.00 | 551.00 | -183.00 | -410.00 | 168.00 | -347.00 | -555.00 | -142.00 | -601.00 | -1076.00 | -950.00 | -633.00 | -506.00 | -796.00 | -466.00 | -1016.00 | -587.00 | -1.00 | 786.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 177.00 | 1,167.00 | 1,354.00 | 1,001.00 | 99.00 | 834.00 | 1,263.00 | -909.00 | 157.00 | -543.00 | -872.00 | -1688.00 | -1185.00 | -939.00 | -2219.00 | -1971.00 | -1791.00 | -1694.00 | -1873.00 | -630.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,046.00 | 534.00 | 959.00 | 634.00 | -65.00 | -374.00 | 400.00 | 226.00 | -375.00 | 734.00 | -70.00 | -504.00 | -676.00 | -273.00 | -609.00 | -2325.00 | -1492.00 | -1636.00 | -1669.00 | -1368.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 293.00 | -537.00 | -385.00 | 446.00 | 66.00 | 41.00 | -901.00 | 239.00 | 479.00 | -418.00 | -1376.00 | 365.00 | 796.00 | -291.00 | -1666.00 | 695.00 | 246.00 | 138.00 | -1079.00 | 1,482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -55.18% | -34.60% | -68.38% | -20.14% | 17.59% | 15.43% | 114.96% | 156.77% | 94.04% | 161.24% | -428.96% | 7,483.33% | 85.88% | 101.31% | 66.84% | -104.76% | -552.26% | -1,045.15% | -7.26% | 220.67% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -8.16% | -49.03% | 29.10% | -42.04% | -11.95% | -27.75% | 37.17% | 10.49% | 0.75% | 25.40% | -61.80% | 437.73% | 61.87% | 82.42% | -63.17% | -124.13% | -163.58% | -272.55% | -46.90% | 63.26% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.04% | -13.79% | -38.85% | -17.09% | -1.12% | 5.00% | -12.79% | -2.56% | 12.06% | -16.77% | -1.38% | 106.90% | 19.74% | 14.68% | 8.72% | -47.00% | -60.34% | -108.63% | -22.82% | 54.91% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -10.73% | 19.10% | 20.48% | -37.66% | 31.45% | 16.91% | 124.37% | -25.53% | -0.67% | 57.40% | -382.52% | 1,816.67% | -97.57% | 70.47% | -146.53% | -146.21% | -131.58% | -256.25% | 94.72% | 376.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 149.39% | 66.02% | 252.42% | 39.96% | 2.95% | 4.87% | -43.94% | -53.88% | -28.30% | -45.91% | -142.04% | -98.10% | -43.68% | -48.80% | -215.53% | -2,300.00% | -122.44% | -110.74% | 6.77% | 184.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 14.13% | 105.63% | 114.02% | 82.70% | 26.87% | 53.07% | 63.60% | -0.63% | 22.56% | -1.98% | -41.46% | -76.92% | -25.37% | -33.77% | -40.00% | -29.93% | -27.87% | -26.61% | -47.92% | -29.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 153.90% | 26.06% | 80.20% | 31.15% | 12.50% | 5.95% | 28.11% | 13.67% | 1.87% | 37.60% | -12.96% | -44.31% | -3.78% | -0.13% | -25.84% | -19.25% | -17.43% | -15.46% | -34.76% | -25.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 25.20% | -16.04% | -14.81% | 56.29% | -7.91% | -14.47% | -54.46% | 28.57% | 43.17% | -35.48% | -135.40% | 105.83% | 4,133.33% | -41.34% | -318.12% | 59.38% | 56.82% | 71.93% | -1,793.75% | 136.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 2,026.00 | 1,481.00 | 1,009.00 | 173.00 | -1371.00 | -1406.00 | -808.00 | -1249.00 | -80.00 | -1015.00 | -794.00 | 96.00 | -280.00 | 450.00 | -751.00 | -1197.00 | -769.00 | -810.00 | -393.00 | 1,120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 942.00 | 1,351.00 | 1,692.00 | 1,637.00 | 166.00 | 391.00 | 895.00 | 986.00 | 575.00 | -940.00 | -593.00 | -980.00 | -1731.00 | -1971.00 | -2353.00 | -2350.00 | -1130.00 | -1375.00 | -1938.00 | 18.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,746.00 | 1,500.00 | 1,284.00 | 1,187.00 | -390.00 | -749.00 | -161.00 | -495.00 | -509.00 | -1070.00 | 90.00 | 485.00 | -195.00 | -174.00 | -650.00 | -115.00 | -475.00 | -1300.00 | -1737.00 | -1057.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 282.00 | -207.00 | 43.00 | 55.00 | -1262.00 | -243.00 | 641.00 | -385.00 | -94.00 | -1177.00 | 862.00 | 504.00 | -470.00 | -447.00 | -339.00 | 59.00 | -42.00 | -488.00 | 79.00 | 1,571.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 310.48% | 239.32% | 152.46% | 65.71% | -23.77% | -48.27% | -38.37% | -55.57% | -24.48% | -64.90% | -41.16% | 3.43% | -14.85% | 64.82% | -50.21% | -61.14% | -52.71% | -73.48% | -51.72% | 152.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 23.61% | 45.75% | 62.58% | 61.98% | 27.89% | 31.39% | 40.92% | 56.03% | 33.19% | -14.91% | -2.90% | -8.68% | -21.15% | -33.11% | -43.48% | -43.69% | -32.75% | -46.46% | -47.90% | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 38.05% | 31.19% | 28.55% | 29.10% | 9.36% | 2.71% | 7.88% | 3.07% | 1.69% | -10.88% | 9.28% | 14.32% | 6.11% | 5.58% | -3.90% | 8.83% | -0.99% | -23.08% | -26.12% | -5.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 16.74% | 7.66% | 17.24% | 12.45% | -46.30% | -26.93% | 39.68% | -18.94% | -8.72% | -66.04% | 134.17% | 42.49% | -24.85% | -34.27% | -29.27% | 11.21% | -8.53% | -63.14% | 28.74% | 482.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 561.07% | 262.51% | 113.97% | 33.52% | -16.91% | -59.93% | -43.12% | -64.69% | -25.60% | -277.04% | -56.32% | 5.03% | -47.10% | 112.57% | -114.72% | -127.52% | -504.80% | -877.45% | -274.33% | 342.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -0.07% | 40.11% | 71.26% | 56.79% | 17.17% | 37.67% | 42.75% | 118.81% | 59.87% | -65.97% | -18.99% | -20.89% | -31.11% | -55.32% | -26.76% | -28.10% | -53.16% | -55.09% | -30.86% | -11.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 49.53% | 39.13% | 30.84% | 31.59% | 5.20% | -3.47% | 3.32% | -6.27% | -9.21% | -31.63% | 4.53% | 7.40% | -8.74% | -10.30% | -16.94% | -38.13% | -60.80% | -35.17% | -18.05% | -19.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -29.43% | 34.46% | 18.21% | 19.03% | -56.09% | -35.15% | 67.82% | -26.12% | -7.46% | -254.31% | 141.41% | 77.62% | -53.39% | -63.33% | -148.48% | -232.11% | -585.61% | 29.58% | 76.66% | 315.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 1,537.74% | -2,034.88% | -989.58% | -36.22% | -71.26% | 123.86% | 120.37% | -8.36% | -19.64% | -45.59% | -201.72% | -122.05% | -134.41% | -83.33% | -253.67% | -312.07% | -7.25% | 2,080.56% | 28.59% | -161.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 77.58% | -262.27% | -40.64% | 113.68% | -21.54% | 36.76% | -40.16% | 37.66% | 55.82% | 35.93% | -56.65% | -28.64% | -27.64% | 26.44% | 9.83% | -41.49% | -31.94% | 25.51% | -65.94% | -63.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 45.12% | -51.73% | -28.47% | 85.69% | 12.82% | -13.92% | 17.65% | 22.20% | 5.28% | 52.22% | 10.43% | -9.41% | -16.36% | 15.44% | -22.61% | 11.17% | -27.70% | 55.62% | -46.10% | -27.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 285.78% | -195.85% | 48.68% | 133.61% | 73.87% | -20.44% | -56.17% | 51.15% | 52.47% | -46.13% | -181.94% | 67.23% | -137.93% | 126.09% | -1,838.89% | 61.82% | 38.08% | 630.41% | -156.94% | -39.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 798.55% | 437.40% | 201.98% | 62.87% | -33.55% | -62.48% | -46.73% | -64.83% | -28.40% | -296.37% | -54.55% | 5.21% | -59.32% | 103.90% | -118.92% | -140.56% | -743.33% | -2,905.26% | -348.57% | 306.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 24.93% | 71.52% | 110.42% | 89.15% | 35.39% | 42.89% | 37.37% | 133.87% | 62.30% | -81.30% | -9.91% | -15.53% | -42.16% | -69.37% | -26.95% | -29.07% | -57.05% | -60.69% | -33.62% | -4.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 54.68% | 44.36% | 39.43% | 40.58% | 13.47% | -21.20% | 6.50% | 1.29% | -1.49% | -41.72% | 17.67% | 20.15% | -6.28% | -25.89% | -17.32% | -49.46% | -67.51% | -44.65% | -21.25% | -12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 15.67% | 6.61% | 15.58% | 14.27% | -52.81% | -39.81% | 64.11% | -24.57% | -3.91% | -265.08% | 137.99% | 74.59% | -62.85% | -84.17% | -284.21% | -274.29% | -489.31% | 30.96% | 70.54% | 272.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 798.55% | 437.40% | 201.98% | 62.87% | -33.55% | -62.48% | -46.73% | -64.83% | -28.40% | -296.37% | -54.55% | 5.21% | -59.32% | 103.90% | -118.92% | -140.56% | -743.33% | -2,905.26% | -348.57% | 306.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 24.93% | 71.52% | 110.42% | 89.15% | 35.39% | 42.89% | 37.37% | 133.87% | 62.30% | -81.30% | -9.91% | -15.53% | -42.16% | -69.37% | -26.95% | -29.07% | -57.05% | -60.69% | -33.62% | -4.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 54.68% | 44.36% | 39.43% | 40.58% | 13.47% | -21.20% | 6.50% | 1.29% | -1.49% | -41.72% | 17.67% | 20.15% | -6.28% | -25.89% | -17.32% | -49.46% | -67.51% | -44.65% | -21.25% | -12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 15.67% | 6.61% | 15.58% | 14.27% | -52.81% | -39.81% | 64.11% | -24.57% | -3.91% | -265.08% | 137.99% | 74.59% | -62.85% | -84.17% | -284.21% | -274.29% | -489.31% | 30.96% | 70.54% | 272.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,666.00 | 1,259.00 | 810.00 | 73.00 | -988.00 | -1133.00 | -671.00 | -1003.00 | -94.00 | -2475.00 | -591.00 | 63.00 | -562.00 | 1,790.00 | -745.00 | -1451.00 | -3105.00 | -2171.00 | -469.00 | 1,272.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 619.00 | 1,228.00 | 1,479.00 | 1,346.00 | 238.00 | 300.00 | 400.00 | 804.00 | 583.00 | -2349.00 | -452.00 | -868.00 | -1644.00 | -1818.00 | -2007.00 | -2391.00 | -3762.00 | -2856.00 | -1805.00 | -116.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,482.00 | 1,277.00 | 1,137.00 | 1,144.00 | 3.00 | -3308.00 | -169.00 | -344.00 | -463.00 | -2380.00 | 217.00 | 405.00 | -418.00 | -385.00 | -936.00 | -584.00 | -3084.00 | -2730.00 | -1665.00 | -1046.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 155.00 | -145.00 | -1.00 | 64.00 | -906.00 | -290.00 | 461.00 | -268.00 | 3.00 | -2670.00 | 2,345.00 | 385.00 | -622.00 | -318.00 | -190.00 | -321.00 | -2277.00 | 616.00 | 1,512.00 | 1,420.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 989.87% | 390.45% | 198.27% | 63.19% | -40.07% | -62.54% | -48.06% | -66.30% | -32.36% | -268.81% | -58.40% | 2.53% | -48.42% | 111.96% | -114.35% | -126.85% | -525.56% | -1,116.67% | -437.50% | 433.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.55% | 61.57% | 97.48% | 82.28% | 31.68% | 47.45% | 57.96% | 122.40% | 64.08% | -72.14% | -13.62% | -17.38% | -40.65% | -57.72% | -26.64% | -27.91% | -51.60% | -59.42% | -32.40% | -2.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 79.66% | 41.67% | 34.55% | 34.80% | 7.23% | -2.07% | 5.98% | -0.40% | -2.50% | -36.08% | 10.72% | 15.92% | -4.45% | -8.34% | -17.45% | -38.13% | -63.53% | -41.98% | -20.08% | -12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 19.58% | 1.39% | 18.21% | 13.86% | -56.09% | -36.63% | 63.91% | -26.12% | -11.87% | -258.17% | 140.40% | 82.06% | -55.67% | -63.33% | -148.48% | -240.63% | -602.75% | 12.40% | 74.37% | 311.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,402.00 | 1,583.00 | 1,076.00 | 103.00 | -1514.00 | -1498.00 | -947.00 | -1403.00 | -184.00 | -2945.00 | -848.00 | 48.00 | -543.00 | 2,185.00 | -862.00 | -1635.00 | -3277.00 | -2881.00 | -536.00 | 1,482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,062.00 | 1,452.00 | 1,883.00 | 1,716.00 | 210.00 | 450.00 | 893.00 | 1,007.00 | 704.00 | -2859.00 | -718.00 | -1252.00 | -2241.00 | -2257.00 | -2657.00 | -2990.00 | -4003.00 | -3640.00 | -2246.00 | -105.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,459.00 | 1,607.00 | 1,340.00 | 1,287.00 | -422.00 | -815.00 | -268.00 | -590.00 | -636.00 | -2991.00 | 88.00 | 361.00 | -516.00 | -310.00 | -816.00 | -580.00 | -3115.00 | -3555.00 | -2117.00 | -1406.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 300.00 | -329.00 | 55.00 | 77.00 | -1317.00 | -313.00 | 606.00 | -379.00 | -98.00 | -3074.00 | 2,703.00 | 516.00 | -689.00 | -345.00 | -345.00 | -257.00 | -2330.00 | 50.00 | 2,000.00 | 1,761.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 798.55% | 437.40% | 201.98% | 62.87% | -33.55% | -62.48% | -46.73% | -64.83% | -28.40% | -296.37% | -54.55% | 5.21% | -59.32% | 103.90% | -118.92% | -143.96% | -751.67% | -2,963.16% | -348.57% | 290.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 24.93% | 71.52% | 110.42% | 89.15% | 35.39% | 42.89% | 37.37% | 133.87% | 62.30% | -81.30% | -9.91% | -15.53% | -42.16% | -69.37% | -26.95% | -29.32% | -57.38% | -61.26% | -33.62% | -4.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 54.69% | 44.48% | 39.43% | 40.58% | 13.47% | -21.20% | 6.50% | 1.29% | -1.49% | -41.72% | 17.67% | 20.15% | -6.28% | -25.89% | -17.32% | -51.25% | -67.88% | -45.06% | -21.25% | -12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 15.67% | 6.61% | 15.58% | 14.27% | -52.81% | -39.81% | 64.11% | -24.57% | -3.91% | -265.08% | 137.99% | 74.59% | -62.85% | -84.17% | -284.21% | -305.71% | -450.70% | 30.43% | 71.14% | 272.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.03% | 9.91% | 19.58% | 20.00% | 18.72% | 11.45% | 2.92% | 2.97% | 3.24% | 0.50% | 0.06% | -0.11% | 0.37% | 1.34% | 1.77% | 3.35% | 2.59% | -0.32% | -1.10% | -2.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.36% | 4.87% | 7.19% | 6.72% | 6.66% | 7.04% | 7.36% | 7.48% | 7.74% | 7.18% | 7.19% | 7.27% | 7.15% | 4.31% | 1.58% | 2.06% | 2.06% | 0.50% | 0.24% | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.62% | 3.45% | 5.30% | 5.62% | 5.53% | 5.74% | 5.73% | 5.74% | 5.62% | 5.25% | 4.87% | 4.57% | 4.68% | 4.55% | 4.73% | 5.09% | 5.19% | 4.45% | 4.39% | 4.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.06% | 8.78% | 8.81% | 0.33% | -0.02% | 2.12% | 0.48% | 0.38% | 0.23% | -0.60% | 0.05% | 0.21% | 0.71% | 0.36% | 0.47% | 1.76% | -0.02% | -2.49% | -0.30% | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 717.00 | 893.00 | 1,015.00 | 773.00 | 366.00 | -43.00 | -413.00 | -797.00 | -735.00 | -875.00 | -795.00 | -507.00 | -526.00 | 63.00 | 63.00 | -163.00 | -519.00 | -1049.00 | -1009.00 | -595.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -528.00 | 277.00 | 660.00 | 912.00 | 927.00 | 771.00 | 547.00 | 346.00 | 347.00 | -25.00 | -194.00 | -532.00 | -896.00 | -855.00 | -1145.00 | -1468.00 | -1781.00 | -1861.00 | -1741.00 | -1266.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 451.00 | 778.00 | 948.00 | 1,011.00 | 761.00 | -27.00 | -321.00 | -754.00 | -897.00 | -641.00 | -548.00 | -392.00 | -334.00 | -41.00 | -186.00 | -325.00 | -698.00 | -1011.00 | -1140.00 | -1290.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 281.00 | 201.00 | 187.00 | 104.00 | -126.00 | -207.00 | -183.00 | -281.00 | -64.00 | -347.00 | -103.00 | 7.00 | -83.00 | 242.00 | -103.00 | -219.00 | -439.00 | -287.00 | -64.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,217.00 | 1,468.00 | 1,600.00 | 1,221.00 | 503.00 | -137.00 | -727.00 | -1300.00 | -1137.00 | -1281.00 | -1152.00 | -716.00 | -731.00 | 72.00 | 109.00 | -173.00 | -620.00 | -1390.00 | -1341.00 | -779.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -27.00 | 470.00 | 1,033.00 | 1,393.00 | 1,339.00 | 1,128.00 | 861.00 | 554.00 | 583.00 | 50.00 | -280.00 | -795.00 | -1365.00 | -1346.00 | -1770.00 | -2189.00 | -2488.00 | -2599.00 | -2384.00 | -1668.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 656.00 | 1,215.00 | 1,485.00 | 1,533.00 | 979.00 | 413.00 | 13.00 | -543.00 | -661.00 | -948.00 | -847.00 | -623.00 | -529.00 | -82.00 | -182.00 | -335.00 | -768.00 | -1268.00 | -1512.00 | -1747.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 476.00 | 312.00 | 293.00 | 140.00 | -242.00 | -328.00 | -298.00 | -433.00 | -78.00 | -472.00 | -169.00 | 4.00 | -93.00 | 331.00 | -132.00 | -279.00 | -540.00 | -439.00 | -83.00 | 284.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 869.00 | 1,110.00 | 1,334.00 | 1,056.00 | 534.00 | -19.00 | -581.00 | -1139.00 | -1075.00 | -1231.00 | -1107.00 | -729.00 | -718.00 | 49.00 | 67.00 | -195.00 | -679.00 | -1331.00 | -1278.00 | -767.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -762.00 | 338.00 | 874.00 | 1,233.00 | 1,258.00 | 1,025.00 | 699.00 | 408.00 | 329.00 | -141.00 | -353.00 | -812.00 | -1258.00 | -1201.00 | -1621.00 | -2063.00 | -2471.00 | -2513.00 | -2318.00 | -1691.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 651.00 | 1,027.00 | 1,260.00 | 1,328.00 | 932.00 | -137.00 | -418.00 | -1062.00 | -1302.00 | -912.00 | -814.00 | -635.00 | -534.00 | -157.00 | -342.00 | -516.00 | -1068.00 | -1422.00 | -1564.00 | -1773.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 347.00 | 248.00 | 289.00 | 173.00 | -176.00 | -305.00 | -273.00 | -386.00 | -111.00 | -462.00 | -148.00 | -7.00 | -100.00 | 305.00 | -131.00 | -269.00 | -584.00 | -347.00 | -78.00 | 242.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,402.00 | 1,583.00 | 1,076.00 | 103.00 | -1514.00 | -1498.00 | -947.00 | -1403.00 | -184.00 | -2945.00 | -848.00 | 48.00 | -543.00 | 2,185.00 | -862.00 | -1635.00 | -3277.00 | -2881.00 | -536.00 | 1,482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,062.00 | 1,452.00 | 1,883.00 | 1,716.00 | 210.00 | 450.00 | 893.00 | 1,007.00 | 704.00 | -2859.00 | -718.00 | -1252.00 | -2241.00 | -2257.00 | -2657.00 | -2990.00 | -4003.00 | -3640.00 | -2246.00 | -105.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,459.00 | 1,607.00 | 1,340.00 | 1,287.00 | -422.00 | -815.00 | -268.00 | -590.00 | -636.00 | -2991.00 | 88.00 | 361.00 | -516.00 | -310.00 | -816.00 | -580.00 | -3115.00 | -3555.00 | -2117.00 | -1406.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 300.00 | -329.00 | 55.00 | 77.00 | -1317.00 | -313.00 | 606.00 | -379.00 | -98.00 | -3074.00 | 2,703.00 | 516.00 | -689.00 | -345.00 | -345.00 | -257.00 | -2330.00 | 50.00 | 2,000.00 | 1,761.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 60.96% | 78.47% | 72.08% | 56.80% | 29.49% | -5.93% | -17.26% | -27.48% | -21.26% | -14.34% | -11.35% | -1.35% | 0.06% | 0.60% | -4.34% | -7.92% | -8.95% | -10.90% | -6.82% | 10.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 10.65% | 20.69% | 26.05% | 27.87% | 24.18% | 20.55% | 20.21% | 23.91% | 17.96% | 12.88% | 8.07% | 3.90% | 0.67% | -6.76% | -11.14% | -12.99% | -10.48% | -8.43% | -7.55% | 0.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 19.00% | 15.11% | 15.86% | 17.77% | 13.41% | 10.42% | 9.31% | 7.78% | 6.67% | 7.21% | 8.00% | 8.39% | 8.57% | 8.59% | 8.06% | 11.56% | 8.38% | 5.21% | 2.39% | 2.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 6.86% | 14.80% | 15.65% | 10.53% | -11.76% | -16.61% | 1.73% | -3.13% | -4.18% | -9.28% | 5.27% | 7.80% | -2.81% | -8.79% | 0.11% | 3.76% | -3.89% | -10.75% | 4.70% | 23.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | 0.00% | 0.00% | 12.50% | 28.57% | 25.00% | 12.50% | 33.33% | 11.11% | 20.00% | 0.00% | -8.33% | 10.00% | -16.67% | -22.22% | 9.09% | 0.00% | 10.00% | 0.00% | 8.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 11.87% | 10.06% | 4.55% | 14.47% | 14.47% | 18.56% | 14.47% | 14.47% | 12.62% | 14.47% | 4.00% | 11.20% | 16.26% | 7.72% | -4.35% | 10.06% | 6.92% | 3.23% | -8.04% | 2.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 36.01% | 1.54% | 5.92% | 12.47% | 8.45% | 10.76% | 8.45% | 19.14% | 14.87% | 14.87% | 5.15% | 12.89% | 12.89% | 10.76% | 3.13% | 8.45% | 9.46% | 6.58% | -2.64% | 10.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -12.50% | 14.29% | 0.00% | 12.50% | 0.00% | 11.11% | -10.00% | 33.33% | -16.67% | 20.00% | -25.00% | 22.22% | 0.00% | -9.09% | -30.00% | 71.43% | -8.33% | 0.00% | -36.36% | 85.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 5,152.00 | 62.00 | 122.00 | 119.00 | -680.00 | -309.00 | -225.00 | -539.00 | 224.00 | -596.00 | -52.00 | 525.00 | 1,596.00 | 6,748.00 | -2354.00 | -2862.00 | -3475.00 | -6060.00 | 2,031.00 | 2,462.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 507.00 | -379.00 | -406.00 | 74.00 | -621.00 | 3,513.00 | 5,647.00 | 39,857.00 | 4,696.00 | -843.00 | -155.00 | 105.00 | 1,140.00 | 5,843.00 | -2631.00 | -2875.00 | -1655.00 | 92.00 | -376.00 | 125.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 3,406.00 | 1,418.00 | -449.00 | -600.00 | -1630.00 | 16,977.00 | -193.00 | -584.00 | 51.00 | -1284.00 | -683.00 | 61.00 | 1,199.00 | 9,665.00 | 3,240.00 | 37,520.00 | 2,816.00 | -155.00 | -479.00 | -294.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 97.00 | -196.00 | 159.00 | 58.00 | -702.00 | 175.00 | 244.00 | -256.00 | 61.00 | -645.00 | 788.00 | 322.00 | 1,131.00 | 4,507.00 | -8315.00 | -186.00 | 519.00 | 1,922.00 | -224.00 | 245.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 48.47% | 52.80% | 52.19% | 36.45% | -11.71% | -10.46% | -9.91% | 0.33% | 7.19% | 6.68% | 6.09% | 5.95% | -10.75% | -12.24% | -11.52% | -10.18% | 17.11% | 33.12% | 32.10% | 8.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 27.02% | 26.88% | 26.71% | 22.26% | 12.11% | 12.30% | 3.35% | 9.33% | 12.00% | 13.43% | 13.30% | 13.19% | -5.47% | -5.71% | -5.43% | -1.53% | 3.86% | 7.62% | 7.43% | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 6.56% | 6.50% | 8.56% | 6.93% | 7.57% | 1.42% | 6.40% | 12.92% | 14.16% | 14.30% | 14.23% | 14.20% | 6.16% | 5.81% | 0.71% | 4.46% | 7.99% | 11.27% | 11.20% | 7.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 52.87% | -0.29% | -0.35% | -10.17% | -1.09% | 1.12% | 0.27% | 0.04% | 5.68% | 0.64% | -0.29% | -0.10% | -10.97% | -1.04% | 0.53% | 1.42% | 16.08% | 12.49% | -0.25% | -16.47% |