Essential Utilities reported revenue growth of 3.10% and asset growth of 7.48% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 6.25% | 6.95% | 7.63% | 7.98% | 7.33% | 7.24% | 6.33% | 7.02% | 7.55% | 7.14% | 7.81% | 7.14% | 6.89% | 7.04% | 7.46% | 7.55% | 7.56% | 7.98% | 7.93% | 7.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 28.20% | 28.15% | 28.08% | 17.90% | 17.83% | 18.86% | 6.95% | 7.32% | 7.04% | 7.11% | 7.26% | 7.38% | 7.25% | 7.14% | 7.20% | 7.24% | 7.33% | 7.38% | 7.73% | 7.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 18.72% | 18.94% | 18.99% | 18.71% | 18.48% | 19.94% | 19.82% | 19.63% | 19.45% | 19.32% | 19.22% | 13.45% | 13.46% | 14.00% | 7.23% | 7.33% | 7.11% | 7.27% | 7.43% | 7.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.17% | 2.96% | 1.49% | 1.14% | 1.55% | 2.88% | 0.63% | 1.79% | 2.05% | 2.49% | 1.26% | 1.16% | 1.81% | 2.63% | 1.67% | 1.24% | 1.83% | 3.03% | 1.62% | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 3.92% | 22.44% | 2.98% | 6.52% | 8.76% | -0.46% | 32.95% | 25.92% | 10.79% | -5.38% | 3.80% | -2.63% | 17.36% | 22.38% | 6.93% | 15.62% | -3.43% | 12.50% | -0.48% | 14.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 28.92% | 31.23% | 11.07% | 21.25% | 30.62% | 32.13% | 27.09% | 20.34% | 7.79% | 4.86% | 12.43% | 9.31% | 12.24% | 4.85% | 13.85% | 12.33% | 7.88% | 9.21% | 3.37% | 8.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 21.74% | 24.99% | 14.16% | 16.20% | 17.95% | 19.57% | 18.31% | 22.21% | 20.89% | 16.31% | 13.59% | 16.93% | 23.71% | 21.71% | 17.90% | 14.43% | 7.25% | 9.68% | 8.63% | 11.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19.75% | 27.05% | -46.81% | 31.64% | 22.26% | 16.28% | -28.96% | 24.67% | 7.58% | -0.70% | -22.06% | 16.95% | 29.66% | 3.55% | -31.90% | 26.45% | 8.29% | 20.63% | -39.75% | 45.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 14.62% | 118.91% | 223.05% | 54.40% | 140.00% | 7.86% | -65.44% | -10.28% | -63.60% | -59.54% | 74.70% | 61.65% | -0.81% | 98.53% | -40.95% | 33.22% | -24.17% | 279.84% | 265.31% | -65.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.68% | 42.82% | 143.20% | -81.27% | -77.42% | -81.73% | -14.15% | 17.23% | 0.04% | -1.51% | 24.95% | 30.83% | -4.67% | -4.67% | -29.09% | 24.55% | -35.07% | 45.04% | 55.61% | -9.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 21.27% | 22.94% | 67.47% | 10.68% | 41.36% | 22.08% | 44.47% | -26.14% | 14.81% | 4.92% | 54.08% | -60.57% | -66.60% | -65.48% | -8.18% | 28.25% | -5.51% | 48.43% | 33.29% | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 15.85% | 8.54% | 451.70% | -77.74% | 80.07% | -51.22% | 76.78% | -42.22% | -26.95% | -45.77% | 663.23% | -46.54% | -55.17% | 8.53% | 127.00% | 20.63% | -74.48% | 443.66% | 118.32% | -88.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -18.24% | -9.93% | -31.24% | -6.51% | -13.67% | -2.91% | -4.28% | -36.72% | 0.79% | 14.70% | 64.44% | 10.19% | -10.86% | -31.09% | -232.87% | -16.68% | -11.76% | -12.99% | 7.09% | -15.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -10.84% | -20.41% | -20.42% | -21.89% | -38.64% | -19.71% | 59.14% | -19.00% | -10.07% | 1.18% | 21.34% | -9.35% | -7.73% | -4.79% | -7.27% | -12.73% | -7.12% | -8.11% | -3.22% | -6.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -24.83% | -24.79% | -19.85% | -15.14% | -22.27% | -20.58% | -18.24% | -24.21% | -8.96% | -8.91% | 8.32% | -17.33% | -23.99% | -13.92% | 39.54% | -12.05% | -10.56% | -7.40% | -8.52% | -12.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -35.84% | -12.41% | 32.43% | -3.24% | -44.97% | -1.77% | 31.54% | -35.35% | -5.20% | 12.50% | 71.46% | -241.83% | -29.87% | -3.47% | 27.53% | -19.82% | -24.39% | -4.60% | 40.41% | -48.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -15.09% | -5.20% | 21.58% | -32.84% | -30.96% | -2.03% | 29.31% | 107.95% | 78.06% | 58.99% | -40.07% | -15.51% | 7.06% | 14.58% | 24.43% | 46.63% | 18.58% | 39.42% | -11.39% | 18.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.17% | 2.11% | 57.64% | 133.94% | -9.87% | -9.78% | 61.40% | 13.66% | 1.44% | 13.88% | -1.97% | 5.67% | 9.59% | 21.30% | -1.20% | 37.09% | 31.24% | 36.44% | -12.90% | 13.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 6.07% | -5.09% | 30.78% | 6.80% | -3.79% | -3.95% | 35.37% | 22.00% | 8.64% | 10.65% | 24.87% | 86.39% | 6.90% | 6.00% | 25.68% | 12.71% | 5.79% | 18.73% | 0.77% | 15.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -5.34% | -44.41% | 275.00% | -65.97% | -2.69% | -21.11% | 394.94% | -45.27% | -16.67% | -29.55% | 86.57% | -22.85% | 5.58% | -24.61% | 102.60% | -9.08% | -14.62% | -11.35% | 28.77% | 21.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 10.25% | 10.24% | 10.24% | 14.13% | 11.05% | 11.05% | 11.78% | 7.95% | 7.95% | 11.44% | 10.71% | 10.70% | 9.67% | 6.55% | 6.59% | 8.63% | 7.95% | 8.47% | 8.42% | 6.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 20.25% | 20.27% | 20.24% | 14.15% | 14.17% | 13.35% | 13.24% | 9.74% | 9.74% | 10.91% | 10.91% | 10.90% | 9.55% | 9.66% | 9.67% | 9.09% | 8.52% | 8.80% | 8.56% | 8.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 14.84% | 14.85% | 14.85% | 15.65% | 15.65% | 15.66% | 15.81% | 15.81% | 15.83% | 16.57% | 16.56% | 12.20% | 12.00% | 11.57% | 11.37% | 9.71% | 9.37% | 9.53% | 9.53% | 9.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 10.03% | 0.04% | 0.05% | 3.64% | 7.06% | 0.04% | 0.70% | 0.09% | 7.05% | 3.27% | 0.05% | 0.08% | 6.05% | 0.34% | 0.09% | 2.00% | 5.38% | 0.82% | 0.05% | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 11.81% | 10.71% | 10.71% | 6.57% | 7.21% | 7.78% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 9.89% | 8.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.09% | 0.08% | 0.69% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -164.00 | -265.00 | -840.00 | -295.00 | -63.00 | -465.00 | -124.00 | 705.00 | 645.00 | 1,888.00 | 973.00 | -93.00 | 272.00 | -124.00 | 342.00 | 125.00 | 61.00 | -579.00 | -712.00 | 174.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1458.00 | -792.00 | -927.00 | -710.00 | -1244.00 | -2002.00 | -413.00 | -1316.00 | 418.00 | 1,157.00 | 9.00 | 317.00 | 854.00 | 1,299.00 | 1,191.00 | 737.00 | 978.00 | 1,184.00 | 602.00 | 205.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1001.00 | -1342.00 | -1221.00 | -1068.00 | -1438.00 | -2014.00 | -1173.00 | -323.00 | -876.00 | 631.00 | -78.00 | -98.00 | -327.00 | -238.00 | 901.00 | -1284.00 | 752.00 | 454.00 | -362.00 | 615.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -280.00 | -801.00 | 360.00 | 426.00 | -47.00 | -1203.00 | 701.00 | 1,255.00 | -108.00 | 40.00 | -214.00 | 189.00 | 258.00 | -356.00 | 252.00 | -28.00 | 194.00 | -997.00 | 119.00 | 857.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -3.59% | 5.07% | -2.03% | 6.50% | 24.06% | 21.77% | -0.95% | 12.72% | 9.17% | 2.36% | 2.30% | -6.42% | 12.87% | 30.27% | 46.92% | 27.52% | 9.47% | 0.17% | -8.34% | 4.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -0.92% | 30.51% | 50.00% | 19.38% | 5.74% | 25.83% | 45.30% | 8.04% | 9.30% | 9.41% | -0.24% | 3.95% | 15.20% | 17.53% | 14.19% | 10.39% | 10.49% | 10.13% | 11.27% | 7.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 0.74% | 14.17% | 26.19% | 9.92% | 4.98% | 16.79% | 26.60% | 12.34% | 5.67% | 22.61% | 27.88% | 12.41% | 7.81% | 21.58% | 35.76% | 8.52% | 10.04% | 11.31% | 5.98% | 8.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -215.00 | -197.00 | -726.00 | -188.00 | 92.00 | -196.00 | -152.00 | 486.00 | 445.00 | 1,219.00 | 665.00 | -211.00 | 222.00 | 121.00 | 556.00 | 254.00 | -4.00 | -503.00 | -720.00 | 43.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1808.00 | -446.00 | -98.00 | -629.00 | -1474.00 | -1364.00 | 228.00 | -837.00 | 323.00 | 826.00 | -213.00 | 87.00 | 760.00 | 1,144.00 | 1,070.00 | 529.00 | 663.00 | 838.00 | 501.00 | 86.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1512.00 | -1051.00 | -533.00 | -1151.00 | -1696.00 | -1437.00 | -464.00 | -540.00 | -1271.00 | 577.00 | 416.00 | -354.00 | -807.00 | -24.00 | 1,449.00 | -794.00 | 541.00 | 445.00 | -377.00 | 383.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -454.00 | -198.00 | 650.00 | -186.00 | -173.00 | -486.00 | 694.00 | 451.00 | -214.00 | 288.00 | 140.00 | -424.00 | 219.00 | 187.00 | 575.00 | -727.00 | -39.00 | -312.00 | 358.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -21.55% | 37.58% | 63.08% | -39.49% | -8.62% | 35.04% | 32.66% | -31.14% | -11.49% | 26.61% | 32.59% | -37.01% | 6.75% | 46.13% | 49.54% | -45.33% | -8.37% | 33.71% | 36.84% | -37.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -12.54% | 13.01% | -3.35% | 6.72% | 40.50% | 8.66% | -12.27% | 0.68% | 3.99% | -0.31% | 59.66% | -15.12% | 11.62% | 48.98% | 3.16% | 45.50% | 13.06% | -5.14% | -12.32% | -2.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -13.99% | 92.62% | 175.04% | 19.68% | -5.47% | 18.47% | 52.95% | 6.62% | 8.51% | 6.97% | 10.62% | -3.02% | 17.71% | 17.30% | 13.05% | 7.53% | 9.49% | 12.10% | 13.03% | 6.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -8.52% | 12.46% | 28.49% | 6.32% | -1.61% | 12.40% | 26.82% | 6.56% | -1.45% | 49.93% | 96.30% | 7.94% | -0.39% | 19.82% | 42.59% | 8.40% | 10.03% | 11.59% | 4.14% | 5.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -270.00 | 0.00 | -625.00 | -119.00 | 245.00 | -315.00 | -405.00 | 70.00 | 167.00 | 694.00 | 1,969.00 | -306.00 | 102.00 | 397.00 | -810.00 | 405.00 | 62.00 | -464.00 | -681.00 | -127.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -2188.00 | 2,715.00 | 2,170.00 | -395.00 | -1879.00 | -1304.00 | 452.00 | -595.00 | 143.00 | 379.00 | 939.00 | -355.00 | 514.00 | 776.00 | 754.00 | 169.00 | 331.00 | 627.00 | 478.00 | -28.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -2156.00 | -926.00 | -164.00 | -1257.00 | -2014.00 | -1389.00 | -307.00 | -1042.00 | -1776.00 | 3,094.00 | 3,733.00 | -631.00 | -1610.00 | -213.00 | 1,611.00 | -496.00 | 306.00 | 312.00 | -551.00 | -78.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -689.00 | 358.00 | 802.00 | -590.00 | -325.00 | -202.00 | 712.00 | -116.00 | -227.00 | 325.00 | 1,986.00 | -2390.00 | 180.00 | 620.00 | 780.00 | -1176.00 | -162.00 | 94.00 | 563.00 | -623.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -38.29% | 84.77% | 88.60% | -50.37% | -18.76% | 42.90% | 52.28% | -43.05% | -16.09% | 36.99% | 143.88% | -69.72% | 10.35% | 82.84% | 68.87% | -57.29% | -14.26% | 53.40% | 56.10% | -52.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -10.96% | -34.79% | 5.48% | -1.14% | 34.13% | -68.24% | -4.80% | 9.94% | 14.67% | -459.80% | 34.17% | -20.16% | -15.62% | 291.24% | 6.07% | 39.61% | 29.02% | -86.29% | -23.16% | -3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -23.71% | 30.66% | 100.12% | 7.80% | -11.79% | -10.55% | 48.94% | 5.54% | 11.05% | -40.02% | 10.45% | -4.62% | 9.08% | 29.78% | 10.65% | 7.01% | 7.67% | -1.93% | 3.03% | 2.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -13.91% | 21.74% | 22.45% | -1.77% | -9.41% | 17.14% | 20.44% | -1.61% | -7.35% | 23.42% | 59.23% | 1.91% | -7.86% | 37.55% | 36.29% | 5.55% | 8.31% | -27.86% | 1.89% | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -38.55% | -63.64% | 972.44% | -58.75% | -16.63% | -91.39% | 3,114.21% | -52.36% | -13.04% | -127.02% | 1,298.55% | -71.66% | -8.09% | -38.75% | 564.81% | -62.69% | -15.06% | -93.49% | 3,626.52% | -52.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -10.88% | -33.70% | 5.45% | -1.05% | 34.19% | -68.22% | -4.82% | 9.96% | 14.73% | -460.00% | 34.27% | -20.16% | -15.66% | 291.23% | 6.02% | 39.58% | 29.03% | -86.29% | -23.15% | -3.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -23.72% | 30.66% | 100.13% | 7.86% | -11.79% | -10.57% | 52.71% | 5.52% | 11.12% | -40.24% | 10.46% | -4.58% | 9.10% | 29.81% | 10.66% | 7.01% | 7.68% | -1.92% | 3.04% | 2.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -13.90% | 21.74% | 22.47% | -1.75% | -9.40% | 17.15% | 20.45% | -1.60% | -7.33% | 23.40% | 59.25% | 1.95% | -7.86% | 37.55% | 38.36% | 5.54% | 8.35% | -27.61% | 1.89% | 3.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -38.55% | -63.64% | 973.36% | -58.75% | -16.65% | -91.39% | 3,115.03% | -52.34% | -13.04% | -127.01% | 1,299.16% | -71.66% | -8.13% | -38.75% | 564.84% | -62.69% | -15.08% | -93.49% | 3,628.05% | -52.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -925.00 | -792.00 | 493.00 | -1280.00 | -1042.00 | 1,175.00 | 353.00 | 1,097.00 | 927.00 | -367.00 | -2374.00 | -611.00 | -814.00 | -47.00 | 571.00 | 1,181.00 | 1,417.00 | 683.00 | -414.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -3134.00 | -1256.00 | 4,530.00 | 2,785.00 | -4754.00 | -2022.00 | 3,082.00 | -1045.00 | -1040.00 | 16.00 | -1528.00 | -794.00 | -929.00 | 761.00 | -1450.00 | 1,667.00 | 1,530.00 | 269.00 | -2218.00 | 619.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -3801.00 | -4611.00 | 2,532.00 | -1161.00 | -4215.00 | -1692.00 | 3,037.00 | -502.00 | -3249.00 | -448.00 | 2,509.00 | 3,272.00 | -4641.00 | -2436.00 | 1,278.00 | -475.00 | -437.00 | 652.00 | -1372.00 | 436.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1638.00 | -1508.00 | 6,708.00 | -4842.00 | -1400.00 | 709.00 | 5,887.00 | -4099.00 | -1570.00 | -585.00 | 3,879.00 | -2335.00 | -1773.00 | 182.00 | 4,497.00 | -1725.00 | -1537.00 | -552.00 | 3,399.00 | -1262.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 22.84% | 18.27% | -32.90% | 41.80% | 29.33% | -11.01% | -9.90% | -74.14% | -44.33% | -49.23% | -1,523.00% | 15.51% | 15.95% | 16.45% | 145.19% | -71.51% | -46.76% | -12.36% | -917.33% | -7.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 57.08% | 20.82% | 40.01% | -11.72% | -27.30% | 40.33% | 30.32% | 27.07% | 7.67% | -10.63% | -119.69% | 5.04% | 5.00% | -11.45% | 79.61% | -36.15% | -21.20% | -11.90% | -279.27% | -15.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -16.61% | 47.06% | 17.18% | 10.40% | 45.52% | 20.14% | 17.31% | 5.66% | 39.56% | 3.83% | -57.02% | -15.46% | -15.73% | 23.33% | 27.53% | 10.88% | 0.59% | -4.92% | -102.17% | -9.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 37.78% | 53.27% | 305.82% | -197.26% | 24.45% | 26.60% | 267.05% | -287.98% | 37.38% | 24.10% | -1,492.90% | 88.84% | 37.71% | 24.55% | 961.50% | -142.36% | 46.70% | 42.24% | -6,166.80% | 94.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -42.88% | -34.88% | 64.29% | -96.10% | -57.14% | -0.03% | 24.05% | 38.01% | 25.21% | 25.33% | -107.78% | -31.02% | -30.47% | -27.52% | 335.88% | 36.66% | 26.45% | 3.46% | -113.27% | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -180.17% | -51.89% | 63.06% | -2.18% | -195.22% | -89.94% | 106.47% | -50.48% | -18.86% | -0.25% | -29.24% | -16.78% | -15.32% | 1.61% | -38.94% | 19.87% | 10.46% | 2.77% | -26.50% | 6.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -71.45% | -116.95% | 63.06% | -29.08% | -112.27% | -44.83% | 62.72% | -22.77% | -91.64% | -21.22% | 25.77% | 2.82% | -90.60% | -45.52% | 26.57% | -23.11% | -10.01% | -4.40% | -15.43% | -0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -76.84% | -114.10% | 148.61% | -206.55% | -41.70% | -36.29% | 160.28% | -153.25% | -70.97% | -36.07% | 93.72% | -796.68% | -70.25% | -32.99% | 111.62% | -340.78% | -97.71% | -74.54% | 98.40% | -1,703.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 55.00 | 355.00 | 104.00 | 204.00 | 368.00 | 343.00 | 139.00 | -49.00 | -92.00 | -656.00 | -337.00 | -223.00 | 258.00 | 570.00 | 478.00 | 396.00 | 107.00 | -159.00 | -281.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -816.00 | 1,529.00 | 1,904.00 | 941.00 | -116.00 | 1,156.00 | 2,273.00 | 1,531.00 | 331.00 | 42.00 | -93.00 | -69.00 | 534.00 | 257.00 | 280.00 | 124.00 | 273.00 | -245.00 | -140.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -329.00 | 979.00 | 1,576.00 | 414.00 | -378.00 | 1,218.00 | 1,905.00 | 413.00 | -540.00 | 1,216.00 | 1,707.00 | 669.00 | 50.00 | 1,070.00 | 2,413.00 | 1,704.00 | 696.00 | 453.00 | 103.00 | 318.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -639.00 | 890.00 | 922.00 | -969.00 | -475.00 | 864.00 | 719.00 | -1158.00 | -518.00 | 300.00 | 1,038.00 | -1044.00 | -36.00 | 612.00 | 946.00 | -1125.00 | -325.00 | 346.00 | 823.00 | -854.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 4.72% | 19.02% | 21.42% | 16.42% | 27.30% | 38.09% | 5.71% | -3.37% | -6.71% | -38.07% | -19.25% | -3.73% | 10.09% | 36.75% | 35.91% | 25.52% | 11.34% | 13.16% | 6.22% | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 12.20% | 49.28% | 65.95% | 33.31% | 20.57% | 54.67% | 58.09% | 25.96% | 7.54% | 0.59% | 1.20% | 2.69% | 9.34% | 5.35% | 5.07% | 5.30% | 4.57% | -1.41% | 5.24% | 7.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.68% | 25.89% | 35.94% | 18.59% | 13.82% | 32.96% | 37.35% | 16.99% | 10.90% | 23.25% | 31.29% | 17.12% | 12.47% | 25.66% | 34.10% | 19.29% | 8.80% | 9.51% | 8.39% | 6.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -17.44% | 69.46% | 47.64% | -43.64% | -9.73% | 83.81% | 13.02% | -48.48% | -12.85% | 22.02% | 47.38% | -38.57% | -0.34% | 51.58% | 46.47% | -43.26% | -11.60% | 54.05% | 37.49% | -45.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -7.79% | 3.11% | -7.27% | 0.36% | 6.92% | -6.56% | -26.89% | -10.03% | -3.72% | -3.47% | 1.46% | -11.37% | 0.74% | 19.78% | 31.18% | 16.71% | 2.25% | -6.48% | -13.84% | -6.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -22.03% | 3.59% | 20.59% | -0.75% | -13.91% | -1.34% | 14.03% | -1.98% | -1.72% | -2.39% | -11.73% | -7.16% | 1.22% | 2.61% | -0.91% | -2.37% | -0.28% | 2.64% | 4.67% | -1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.69% | -5.34% | 4.94% | -9.08% | -13.93% | -5.84% | 0.99% | -9.30% | -13.37% | 0.05% | 5.40% | -4.86% | -9.15% | 2.12% | 14.56% | -0.52% | -0.45% | 0.82% | -4.91% | -2.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -21.70% | 35.91% | 60.46% | -41.23% | -16.58% | 18.77% | 25.55% | -27.67% | -10.73% | 19.09% | 31.95% | -36.82% | 1.47% | 41.60% | 44.51% | -43.79% | -11.11% | 29.51% | 33.13% | -39.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 5.13% | 122.66% | 261.08% | -370.05% | 680.03% | -1,540.19% | -81.67% | 81.23% | -130.19% | 67.47% | 249.54% | -92.56% | -230.99% | 118.49% | -61.99% | 126.17% | -79.85% | 3,841.81% | 253.87% | -1,669.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 26.56% | 48.95% | 382.09% | -26.47% | -43.13% | 58.01% | 26.09% | 29.83% | -64.80% | -2.01% | 32.27% | -19.32% | -113.96% | -4.67% | -37.54% | 27.95% | -56.01% | 63.51% | 67.53% | -99.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 25.39% | 74.75% | 135.28% | -72.75% | 37.02% | -184.42% | 60.75% | -16.77% | 42.21% | -43.62% | 135.09% | -14.97% | -16.91% | 14.92% | 14.94% | 16.80% | -75.69% | 57.66% | 25.50% | -47.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 113.81% | -37.61% | 5,643.80% | -194.95% | 122.92% | -215.19% | 173.12% | -197.21% | 63.12% | -24.10% | 885.72% | -153.55% | 36.62% | 106.93% | 1,515.00% | -63.13% | -535.60% | 251.98% | 44.98% | -263.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -9.38% | -32.78% | 8.54% | 1.70% | 35.91% | -67.65% | -3.98% | 10.91% | 16.66% | -466.56% | 38.83% | -17.40% | -13.33% | 296.06% | 6.78% | 43.04% | 32.67% | -85.98% | -20.93% | -1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -13.57% | 32.64% | 127.54% | 14.44% | -8.12% | -4.51% | 54.63% | 6.94% | 12.84% | -40.90% | 13.10% | -2.33% | 11.18% | 32.48% | 12.49% | 9.43% | 10.29% | 0.24% | 5.44% | 5.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -7.15% | 24.39% | 32.36% | 6.18% | -2.08% | 18.17% | 30.37% | 6.51% | 0.47% | 16.93% | 73.46% | 6.55% | -4.74% | 44.30% | 40.53% | 7.64% | 10.56% | -26.19% | 4.08% | 5.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -37.58% | -63.82% | 991.04% | -58.73% | -16.59% | -91.39% | 3,138.06% | -52.32% | -12.26% | -127.06% | 1,326.39% | -71.64% | -7.94% | -38.78% | 567.91% | -62.00% | -14.61% | -93.53% | 3,668.13% | -52.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -9.38% | -32.78% | 8.54% | 1.70% | 35.91% | -67.65% | -3.98% | 10.91% | 16.66% | -466.56% | 38.83% | -17.40% | -13.33% | 296.06% | 6.78% | 43.04% | 32.67% | -85.98% | -20.93% | -1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -13.57% | 32.64% | 127.54% | 14.44% | -8.12% | -4.51% | 54.63% | 6.94% | 12.84% | -40.90% | 13.10% | -2.33% | 11.18% | 32.48% | 12.49% | 9.43% | 10.29% | 0.24% | 5.44% | 5.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -7.15% | 24.39% | 32.36% | 6.18% | -2.08% | 18.17% | 30.37% | 6.51% | 0.47% | 16.93% | 73.46% | 6.55% | -4.74% | 44.30% | 40.53% | 7.64% | 10.56% | -26.19% | 4.08% | 5.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -37.58% | -63.82% | 991.04% | -58.73% | -16.59% | -91.39% | 3,138.06% | -52.32% | -12.26% | -127.06% | 1,326.39% | -71.64% | -7.94% | -38.78% | 567.91% | -62.00% | -14.61% | -93.53% | 3,668.13% | -52.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -203.00 | -232.00 | -297.00 | -204.00 | 184.00 | -257.00 | -216.00 | 256.00 | 368.00 | -536.00 | 1,707.00 | -355.00 | -353.00 | 1,155.00 | -721.00 | 359.00 | 336.00 | -618.00 | -1018.00 | -103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -2063.00 | 3,003.00 | 2,010.00 | -674.00 | -2053.00 | -217.00 | 609.00 | -573.00 | 349.00 | -1026.00 | 1,194.00 | -303.00 | 199.00 | 362.00 | 770.00 | 260.00 | 351.00 | 1.00 | -31.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1833.00 | 1,290.00 | 238.00 | -1163.00 | -1966.00 | 1,040.00 | 19.00 | -1053.00 | -1512.00 | 2,210.00 | 3,501.00 | -773.00 | -2038.00 | 403.00 | 1,596.00 | -568.00 | 332.00 | -488.00 | -544.00 | -46.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -642.00 | -1055.00 | 2,510.00 | -1017.00 | -254.00 | -1495.00 | 2,551.00 | -545.00 | -143.00 | -2399.00 | 4,794.00 | -2607.00 | -141.00 | -891.00 | 2,918.00 | -1527.00 | -164.00 | -1845.00 | 2,519.00 | -612.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -3.59% | 5.07% | -2.03% | 6.50% | 24.06% | 21.77% | -0.95% | 12.72% | 9.17% | 2.36% | 2.30% | -6.42% | 12.87% | 30.27% | 46.92% | 27.52% | 9.47% | 0.17% | -8.34% | 4.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -0.92% | 30.51% | 50.00% | 19.38% | 5.74% | 25.83% | 45.30% | 8.04% | 9.30% | 9.41% | -0.24% | 3.95% | 15.20% | 17.53% | 14.19% | 10.39% | 10.49% | 10.13% | 11.27% | 7.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.74% | 14.17% | 26.19% | 9.92% | 4.98% | 16.79% | 26.60% | 12.34% | 5.67% | 22.61% | 27.88% | 12.41% | 7.81% | 21.58% | 35.76% | 8.52% | 10.04% | 11.31% | 5.98% | 8.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -21.55% | 37.58% | 63.08% | -39.49% | -8.62% | 35.04% | 32.66% | -31.14% | -11.49% | 26.61% | 32.59% | -37.01% | 6.75% | 46.13% | 49.54% | -45.33% | -8.37% | 33.71% | 36.84% | -37.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -215.00 | -197.00 | -726.00 | -188.00 | 92.00 | -196.00 | -152.00 | 486.00 | 445.00 | 1,219.00 | 665.00 | -211.00 | 222.00 | 121.00 | 556.00 | 254.00 | -4.00 | -503.00 | -720.00 | 43.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1808.00 | -446.00 | -98.00 | -629.00 | -1474.00 | -1364.00 | 228.00 | -837.00 | 323.00 | 826.00 | -213.00 | 87.00 | 760.00 | 1,144.00 | 1,070.00 | 529.00 | 663.00 | 838.00 | 501.00 | 86.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1512.00 | -1051.00 | -533.00 | -1151.00 | -1696.00 | -1437.00 | -464.00 | -540.00 | -1271.00 | 577.00 | 416.00 | -354.00 | -807.00 | -24.00 | 1,449.00 | -794.00 | 541.00 | 445.00 | -377.00 | 383.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -454.00 | -198.00 | 650.00 | -186.00 | -173.00 | -486.00 | 694.00 | 451.00 | -214.00 | 288.00 | 140.00 | -424.00 | 219.00 | 187.00 | 575.00 | -727.00 | -39.00 | -312.00 | 358.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -9.38% | 13.44% | 8.54% | 1.70% | 35.91% | -1.35% | -3.98% | 10.91% | 16.66% | 17.85% | 38.83% | -17.40% | -13.33% | 36.40% | 6.78% | 43.04% | 32.67% | -28.19% | -20.93% | -1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -13.57% | 223.51% | 127.54% | 14.44% | -8.12% | 21.41% | 54.63% | 6.94% | 12.84% | 9.66% | 13.10% | -2.33% | 11.18% | 16.61% | 12.49% | 9.43% | 10.29% | 4.90% | 5.44% | 5.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -7.15% | 18.60% | 32.36% | 6.18% | -2.08% | 51.24% | 30.37% | 6.51% | 0.47% | 108.11% | 73.46% | 6.55% | -4.74% | 23.53% | 40.53% | 7.64% | 10.56% | 5.25% | 4.08% | 5.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -37.58% | 130.69% | 71.13% | -58.73% | -16.59% | 67.45% | 66.56% | -52.32% | -12.26% | 69.15% | 96.22% | -71.64% | -7.94% | 166.21% | 53.60% | -62.00% | -14.61% | 44.09% | 69.13% | -52.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.52% | 7.77% | 8.62% | 9.12% | 9.23% | 8.57% | 8.66% | 9.43% | 8.93% | 8.68% | 8.51% | 8.01% | 8.18% | 8.65% | 8.69% | 8.47% | 8.46% | 8.52% | 8.41% | 8.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 20.15% | 20.02% | 19.97% | 20.10% | 20.62% | 20.60% | 8.31% | 8.60% | 8.56% | 8.34% | 8.60% | 8.85% | 8.78% | 8.63% | 8.62% | 8.63% | 8.52% | 8.62% | 8.54% | 8.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.23% | 15.44% | 15.50% | 15.47% | 15.56% | 15.57% | 15.65% | 15.90% | 15.59% | 15.32% | 15.28% | 15.41% | 15.64% | 15.68% | 8.42% | 8.45% | 8.46% | 8.44% | 8.58% | 8.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.57% | 2.96% | 1.39% | 1.90% | 2.67% | 2.35% | 1.47% | 2.62% | 2.21% | 2.11% | 1.31% | 2.15% | 2.37% | 2.56% | 1.35% | 1.94% | 2.36% | 2.62% | 1.24% | 2.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 131.00 | 102.00 | -23.00 | -27.00 | 1.00 | 19.00 | 16.00 | 25.00 | 7.00 | -20.00 | -12.00 | -29.00 | -26.00 | 13.00 | 68.00 | 92.00 | 90.00 | 50.00 | -26.00 | -40.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -92.00 | -63.00 | -63.00 | 13.00 | 84.00 | 80.00 | 105.00 | 135.00 | 139.00 | 101.00 | -19.00 | -31.00 | -18.00 | 13.00 | 73.00 | 87.00 | 71.00 | 43.00 | 30.00 | 22.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -134.00 | -124.00 | -124.00 | -126.00 | -87.00 | -86.00 | -103.00 | -89.00 | -83.00 | -63.00 | -59.00 | 8.00 | 65.00 | 74.00 | 162.00 | 198.00 | 203.00 | 164.00 | 23.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -8.00 | -2.00 | -13.00 | -4.00 | 20.00 | 16.00 | -16.00 | 5.00 | 2.00 | -11.00 | -8.00 | -13.00 | 6.00 | 29.00 | 47.00 | 11.00 | 4.00 | -11.00 | -29.00 | -3.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 3.79% | 13.01% | 19.83% | 13.03% | 20.11% | 31.68% | 3.89% | -2.69% | -5.38% | -32.03% | -15.75% | -0.53% | 5.84% | 26.07% | 28.03% | 18.53% | 9.58% | 15.67% | 9.97% | 3.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 16.97% | 37.57% | 51.49% | 27.04% | 21.28% | 46.13% | 41.65% | 15.93% | 5.66% | 0.38% | 1.60% | 3.04% | 6.35% | 4.10% | 3.87% | 4.69% | 3.15% | -0.30% | 5.86% | 6.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.81% | 22.17% | 30.08% | 17.15% | 15.11% | 28.25% | 30.17% | 15.57% | 12.71% | 18.43% | 24.93% | 14.69% | 12.31% | 21.74% | 25.12% | 12.93% | 6.47% | 8.08% | 8.11% | 5.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -8.86% | 48.04% | 30.54% | -35.83% | -3.15% | 62.30% | 2.99% | -39.89% | -5.83% | 16.57% | 27.67% | -29.03% | 0.20% | 38.86% | 29.66% | -34.29% | -7.37% | 46.57% | 23.26% | -38.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | 27.31% | 0.00% | 0.00% | 0.00% | -29.68% | 48.98% | 0.00% | 0.00% | -282.83% | -32.88% | 0.00% | 0.00% | 172.35% | 71.15% | -70.70% | -60.21% | 304.58% | -60.00% | 32.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.00% | 76.17% | 0.00% | 0.00% | 0.00% | 77.51% | 14.21% | 0.00% | 0.00% | -53.78% | 0.00% | 0.00% | 0.00% | -2.38% | 19.62% | -33.58% | -26.45% | 74.92% | -22.83% | -27.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.00% | 49.18% | 0.00% | 0.00% | 0.00% | 34.36% | 8.30% | 0.00% | 0.00% | -55.29% | 0.00% | 0.00% | 0.00% | 49.22% | 11.35% | -21.77% | -16.83% | 36.80% | -7.30% | -17.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 95.62% | -48.88% | 0.00% | 0.00% | 37.55% | 8.31% | -32.88% | 0.00% | -351.49% | 139.76% | 0.00% | 0.00% | 81.95% | -5.94% | -82.88% | 35.83% | 1,749.98% | -90.70% | -43.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -337.00 | 1,289.00 | -1199.00 | 449.00 | 316.00 | 1,329.00 | -1034.00 | -925.00 | -1139.00 | 2,635.00 | 1,563.00 | 270.00 | 2,344.00 | -4798.00 | -365.00 | 165.00 | -1412.00 | 2,323.00 | 1,059.00 | -96.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -141.00 | 27,300.00 | 8,387.00 | 1,308.00 | 832.00 | 513.00 | -385.00 | -90.00 | -1160.00 | 5,253.00 | -670.00 | -206.00 | 1,521.00 | -834.00 | 164.00 | -489.00 | -207.00 | 161.00 | 2,257.00 | 340.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -693.00 | -5371.00 | -1510.00 | 59.00 | 226.00 | -3887.00 | -1542.00 | 27.00 | -965.00 | 31,264.00 | 8,916.00 | 653.00 | 2,037.00 | -1650.00 | 813.00 | 345.00 | -228.00 | 2,778.00 | 24.00 | -136.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -109.00 | 7,770.00 | -9054.00 | 1,842.00 | -243.00 | 8,783.00 | -11416.00 | 1,951.00 | -457.00 | 12,557.00 | -12489.00 | 658.00 | 1,617.00 | 5,416.00 | -8056.00 | 1,189.00 | 39.00 | 9,151.00 | -9320.00 | 34.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 6.41% | 5.63% | 5.97% | 8.39% | 11.72% | 11.27% | 11.32% | 9.75% | 4.77% | 4.85% | 3.59% | 3.94% | 8.76% | 8.95% | 11.42% | 10.16% | 8.52% | 8.24% | 9.43% | 9.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 33.91% | 32.38% | 31.85% | 27.86% | 27.46% | 29.07% | 11.32% | 9.00% | 7.59% | 7.21% | 6.91% | 7.33% | 8.38% | 8.32% | 8.72% | 7.91% | 7.33% | 7.33% | 8.10% | 7.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 25.49% | 25.50% | 25.65% | 25.58% | 25.61% | 25.29% | 25.26% | 24.26% | 22.96% | 22.03% | 21.46% | 18.98% | 18.73% | 19.69% | 9.75% | 8.19% | 8.01% | 7.76% | 8.30% | 8.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.45% | 4.30% | 0.95% | 3.41% | 2.61% | 3.87% | 0.99% | 1.96% | -2.05% | 3.95% | -0.21% | 2.30% | 2.49% | 4.13% | 2.05% | 1.14% | 0.98% | 3.86% | 3.18% | 0.88% |