XEL Growth Metrics (2009-2025) | XEL

Growth Metrics Jun2009 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
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) 62.0024.00153.00-93.0077.0065.00138.0083.00-40.00309.00344.00-99.00159.00-224.00-288.00-48.00-91.00-80.00-37.00144.00-358.00202.00389.00331.00583.0047.0012.00-3.00-98.0034.0011.00-90.00-43.00-69.00-448.00-397.00-79.00-102.00232.00431.0071.0041.0039.00-163.00-187.00-204.00-175.000.00-72.00-58.00-116.00-150.0045.0013.00235.00375.00456.00100.001.00-558.00-128.00273.00-587.00517.00
EBITDA Margin Growth (3y) (Quarter) 99.00398.00635.00-109.00196.00150.00194.00-64.0028.005.0019.00-3.00-290.00-102.0064.00427.00134.00168.00364.00471.00128.00283.00412.00238.00442.0012.00-425.00-490.00-220.00-137.00-205.00-55.00-51.00-130.00-176.00-128.00-195.00-265.0096.00268.00-188.00-221.00-252.00-313.00-214.00-249.00-56.00225.00429.0055.00120.00-333.00374.00386.00-350.00333.00
EBITDA Margin Growth (5y) (Quarter) 167.0094.00310.00-13.00-253.00272.00545.00411.00253.00254.00420.00324.00195.00-22.0087.00333.00-7.00133.00-73.00-15.005.00112.00196.00272.00434.00-49.00-153.00-221.00-336.00-300.00-341.00-218.00-310.00-392.00-468.00-278.00-222.00-310.00215.00493.00314.00-108.00-16.00-496.00115.00124.00-642.00183.00
EBITDA Margin (QoQ) (Quarter) 10.00624.00-660.0089.00-28.00753.00-907.00259.00-41.00827.00-961.00135.00309.00861.00-1404.00393.00-74.00797.00-1164.00350.00-63.00840.00-984.00-152.00497.001,027.00-1042.00101.00-40.00992.00-1057.006.0092.00969.00-1158.0053.0066.00590.00-1106.00370.0044.00925.00-907.0010.0013.00923.00-1109.00-14.00-4.00952.00-934.00-86.0010.00894.00-968.00109.00-21.001,115.00-828.00190.00-378.001,017.00-1388.00621.0022.00158.00-284.00
EBIT Margin Growth (1y) (Quarter) 62.0024.00153.00-93.0077.0065.00138.0083.00-40.00309.00344.00-99.00159.00-224.00-288.00-48.00-91.00-80.00-37.00144.00-358.00202.00389.00331.00583.0047.0012.00-3.00-98.0034.0011.00-90.00-43.00-69.00-448.00-397.00-79.00-102.00232.00431.0071.0041.0039.00-163.00-187.00-204.00-175.000.00-72.00-58.00-116.00-150.0045.0013.00235.00375.00456.00100.001.00-558.00-128.00273.00-587.00517.00
EBIT Margin Growth (3y) (Quarter) 99.00398.00635.00-109.00196.00150.00194.00-64.0028.005.0019.00-3.00-290.00-102.0064.00427.00134.00168.00364.00471.00128.00283.00412.00238.00442.0012.00-425.00-490.00-220.00-137.00-205.00-55.00-51.00-130.00-176.00-128.00-195.00-265.0096.00268.00-188.00-221.00-252.00-313.00-214.00-249.00-56.00225.00429.0055.00120.00-333.00374.00386.00-350.00333.00
EBIT Margin Growth (5y) (Quarter) 167.0094.00310.00-13.00-253.00272.00545.00411.00253.00254.00420.00324.00195.00-22.0087.00333.00-7.00133.00-73.00-15.005.00112.00196.00272.00434.00-49.00-153.00-221.00-336.00-300.00-341.00-218.00-310.00-392.00-468.00-278.00-222.00-310.00215.00493.00314.00-108.00-16.00-496.00115.00124.00-642.00183.00
EBIT Margin (QoQ) (Quarter) 10.00624.00-660.0089.00-28.00753.00-907.00259.00-41.00827.00-961.00135.00309.00861.00-1404.00393.00-74.00797.00-1164.00350.00-63.00840.00-984.00-152.00497.001,027.00-1042.00101.00-40.00992.00-1057.006.0092.00969.00-1158.0053.0066.00590.00-1106.00370.0044.00925.00-907.0010.0013.00923.00-1109.00-14.00-4.00952.00-934.00-86.0010.00894.00-968.00109.00-21.001,115.00-828.00190.00-378.001,017.00-1388.00621.0022.00158.00-284.00
EBT Margin Growth (1y) (Quarter) 55.0053.00277.00-188.0090.0077.0056.0043.00-114.00255.00329.00-29.00270.00-106.00-229.00-6.00-36.00-32.00-10.00152.00-444.00105.00327.00236.00539.00-15.00-4.00-1.00-126.0039.0020.00-106.00-22.00-44.00-460.00-376.00-104.00-183.00138.00346.00-54.0043.0042.00-193.00-68.00-170.00-150.0014.00-80.00-148.00-183.00-90.0015.00-80.00203.00258.00369.0045.00-2.00-522.00-183.00462.00-540.00686.00
EBT Margin Growth (3y) (Quarter) 30.00385.00662.00-175.00245.00226.00156.007.00120.00118.0090.00117.00-210.00-33.0088.00382.0059.0058.00313.00387.00-31.00129.00343.00128.00391.00-20.00-443.00-484.00-252.00-188.00-302.00-136.00-180.00-184.00-280.00-223.00-226.00-310.0030.00167.00-203.00-275.00-290.00-269.00-133.00-398.00-130.00182.00303.00-183.0018.00-354.00201.00426.00-339.00422.00
EBT Margin Growth (5y) (Quarter) 264.00248.00423.00-29.00-235.00299.00473.00395.00215.00207.00413.00351.00203.00-9.00104.00274.00-90.0053.00-127.00-96.00-157.00-98.0021.0098.00233.00-160.00-264.00-330.00-374.00-315.00-410.00-315.00-329.00-502.00-613.00-299.00-291.00-538.0050.00335.00181.00-310.00-89.00-533.0052.00109.00-671.00346.00
EBT Margin (QoQ) (Quarter) -108.00677.00-545.0031.00-109.00900.00-1010.00309.00-123.00880.00-1024.00152.00247.00954.00-1382.00451.00-129.00831.00-1160.00422.00-124.00852.00-997.00-175.00424.001,074.00-1088.00129.00-130.001,085.00-1086.004.0035.001,066.00-1212.0088.0014.00650.00-1128.00360.00-66.00971.00-919.00-41.0031.00971.00-1155.0085.00-70.00991.00-992.00-9.00-138.00956.00-898.0095.00-233.001,239.00-843.00206.00-557.001,192.00-1364.00545.0088.00191.00-137.00
Enterprise Value Growth (1y) (Quarter) 52.75%72.23%-27.56%23.83%-5.55%-12.15%15.47%23.07%-7.61%2.28%-238.44%-21.05%-6.68%-4.70%76.49%-31.40%-17.43%-60.01%-32.90%56.89%15.12%21.72%-75.04%-38.63%27.43%37.92%12.44%-3.50%23.96%-12.80%39.04%-3.25%-51.76%-191.78%-19.65%-84.25%-4.17%-7.86%-220.07%-29.49%-92.67%-286.56%-3.14%41.25%-274.74%59.58%9.96%-62.36%80.15%-26.68%33.29%-34.95%1.86%41.54%-29.14%40.26%-178.20%-260.63%-132.97%-25.75%-110.56%6.71%26.45%-49.83%
Enterprise Value Growth (3y) (Quarter) 18.73%32.73%-53.96%10.82%-6.61%-4.69%12.38%-6.96%-10.47%-17.86%-1.89%11.82%-2.07%-9.46%18.22%7.74%10.23%8.04%-26.76%14.80%22.34%18.16%2.24%-14.00%5.74%-26.89%13.88%-25.34%-6.33%-52.55%-32.66%-35.06%-44.96%-129.99%-58.07%-11.91%-95.92%-19.01%-43.78%-7.29%-12.75%-25.56%14.75%-8.78%9.95%33.10%8.12%-9.39%18.47%-38.74%-26.14%-0.46%-79.14%-25.29%-30.31%-4.02%
Enterprise Value Growth (5y) (Quarter) 7.63%12.60%-2.66%16.67%-3.85%-7.52%-9.37%6.07%3.65%4.47%-10.14%0.33%10.11%1.69%21.83%3.45%3.55%-20.68%-8.24%-3.31%5.83%-11.52%-29.04%-28.73%-10.94%-53.49%-16.09%-8.42%-54.06%-40.87%-16.74%-18.63%-17.77%-44.18%-18.86%-25.16%-7.94%-4.53%-20.69%0.09%-31.37%-33.07%-13.26%0.67%-33.73%-0.14%-5.86%-19.79%
Enterprise Value (QoQ) (Quarter) -65.62%54.57%5.89%33.27%2.65%-108.66%43.80%7.54%-3.44%-57.26%48.85%-29.35%6.07%-444.62%81.71%-13.99%7.81%-22.31%-2.23%-1.88%-25.61%-1.59%66.84%-100.59%-15.85%-127.17%73.74%-5.00%0.90%-220.42%68.96%22.86%-47.01%-73.16%47.42%-13.39%-182.64%28.99%19.03%35.90%-192.67%-110.71%67.24%4.62%-487.20%43.78%81.34%-508.43%36.66%-25.22%66.36%25.61%-304.19%34.06%31.94%45.90%-140.76%-45.67%68.51%-151.93%-212.10%5.90%83.00%-321.84%-38.27%25.80%65.38%
FCF Margin Growth (1y) (Quarter) 639.00-2680.00418.0063.0048.00456.00-4699.006,572.00-2006.00-2844.008,212.00-15062.001,463.00-2562.00-5548.006,159.00-442.005,129.00-3845.009,988.001,572.00-4447.004,532.00-12255.00-317.00449.00-193.0012,537.00-2305.006,512.002,697.00-16878.00197.00183.00-222.009,943.001,675.00-7835.005,049.00-13093.00-397.004,796.00-6608.00-1690.00-2917.00456.001,577.0014,751.003,819.00426.00-7514.00-3337.00395.00-6223.0015,438.00-11637.00-4001.001,960.00813.00-6110.00-1123.00-1978.00-15271.0037,378.00
FCF Margin Growth (3y) (Quarter) -1318.00-5068.003,931.00-8427.00-495.00-4950.00-2035.00-2331.00-984.00-277.00-1182.001,085.002,593.00-1880.00-4862.003,892.00813.001,131.00494.0010,270.00-1050.002,514.007,037.00-16595.00-2425.007,144.002,283.005,602.00-433.00-1140.007,524.00-20028.001,475.00-2856.00-1781.00-4840.00-1639.00-2583.0017.00-32.00504.005,678.00-12546.009,724.001,297.00-5341.009,501.00-224.00213.00-3838.008,737.00-21084.00-4729.00-6242.00980.0019,631.00
FCF Margin Growth (5y) (Quarter) -297.00-2501.00-5463.007,719.00635.00-4268.00-1349.00-4598.00271.00-4275.003,157.001,368.00-29.005,082.00-2357.00-448.00-1295.007,826.002,969.003,336.00822.00-5138.0011,864.00-19745.00-1147.004,105.00723.00-9180.00-3747.004,112.002,493.00-6967.002,377.00-1974.00-7719.006,574.002,575.00-8381.007,942.00-15007.00-3102.001,414.003,705.00-8024.00-3827.00-5359.00-4957.0031,044.00
FCF Margin (QoQ) (Quarter) 2,866.00-2237.00-920.00931.00-453.00860.00-1275.00916.00-45.00-4294.009,995.00-7661.00-884.006,762.00-13278.008,864.00-4909.003,775.00-1571.002,263.00662.00-5200.0012,262.00-6153.00-5357.003,780.00-4524.005,785.00-4591.003,138.008,206.00-9057.004,226.00-677.00-11369.008,017.004,212.00-1082.00-1204.00-250.00-5298.0011,802.00-19347.0012,445.00-105.00398.00-14428.0011,218.003,269.001,518.00-1254.00286.00-125.00-6421.002,923.004,019.00-6743.0015,240.00-24153.0011,655.00-782.0014,093.00-31075.0016,642.00-1637.00800.0021,574.00
FCF Payout Ratio Growth (1y) (Quarter) -34.00%161.91%-25.06%-0.39%6.07%-21.73%-196.01%-85.02%-2,937.28%-316.05%144.79%-202.79%105.34%74.61%2,255.22%-462.74%35.29%337.87%-107.51%115.46%-55.72%-165.35%507.40%-388.07%37.87%-34.01%34.46%142.42%-2,195.13%157.80%-76.85%-219.31%216.14%-3.67%6.96%487.66%-94.80%-236.65%-57.40%-120.56%57.26%401.94%411.12%11.97%-176.80%-32.36%-48.34%799.12%169.22%-22.10%-169.49%-216.21%-15.49%-164.30%146.17%86.79%-341.52%-104.69%-0.26%17.95%44.56%48.50%-476.01%198.78%
FCF Payout Ratio Growth (3y) (Quarter) -179.62%-85.94%-31.44%-29.13%17.14%-34.43%116.35%-42.05%27.04%9.28%7.46%-3.65%26.66%26.65%93.18%-35.84%-6.18%-27.71%-25.62%29.84%-145.46%-20.30%48.40%-51.22%222.52%40.04%-30.69%58.23%8.15%8.71%-52.75%-43.44%27.96%58.40%32.55%11.14%-27.30%40.79%4.00%8.16%-5.79%53.13%-56.53%-92.67%-23.41%-32.74%-45.07%-2.38%-12.21%-44.63%-31.60%-28.58%-46.30%-38.86%-20.09%28.20%
FCF Payout Ratio Growth (5y) (Quarter) 7.50%21.75%-20.78%-33.16%-0.75%-21.68%25.39%-19.00%4.59%-25.74%44.69%1.79%1.56%18.18%17.54%-4.87%82.23%25.87%-36.67%23.51%-5.04%-21.67%20.85%-25.89%22.36%38.40%-6.23%18.70%-28.68%28.87%-22.56%42.39%15.44%15.93%-23.18%-41.64%-48.36%-27.72%-18.44%-17.02%-29.95%-15.93%-3.31%4.97%-21.07%-18.71%-21.26%23.47%
FCF Payout Ratio (QoQ) (Quarter) -59.43%97.58%74.22%-52.73%60.97%-43.47%131.59%-49.67%18.78%-169.34%136.14%-9,632.82%90.96%114.37%-182.94%595.38%-143.00%1,433.23%-119.82%219.10%-24.40%-142.11%140.78%241.06%-211.58%362.54%-128.83%263.23%-208.45%363.41%-90.90%-8,162.90%102.99%5.48%-146.89%7,948.61%-97.52%17.13%69.93%5.25%-165.23%136.52%-182.02%904.94%25.24%-38.19%-114.13%-602.24%210.30%-52.78%91.16%-30.47%24.13%-142.12%-219.67%150.56%-194.45%130.25%-191.43%-824.67%19.95%114.74%-175.21%-524.81%25.65%-7.61%119.76%
Gross Margin Growth (1y) (Quarter) -7.00-2219.001,982.007,656.00-1783.002,210.00-1849.00-14004.001,782.00-2319.00-69.005,896.00-2.002,317.00-88.002,317.002.002.0058.00-2083.00-5.00-2334.0030.00-6589.004.00-25.001,922.00-4506.00-1.002,358.002.0013,180.00-1857.000.00-1919.001.00-13.00-2244.0021.00-8225.001,869.002,243.001,890.008,225.00-1617.00-1925.003.005,847.001,623.001,924.00-1465.00-11883.00-1566.00-2046.00-103.00-926.001,571.002,075.001,592.0013,108.00-1734.000.00-5.00-6124.00
Gross Margin Growth (3y) (Quarter) -8.00-2328.0064.00-452.00-3.002,208.00-2005.00-5791.001,782.000.00-98.006,129.00-6.00-15.000.00-6355.000.00-2357.002,010.00-13177.00-2.00-2.001,954.002,086.00-1854.002,333.005.008,675.00-1871.00114.00-1897.004,956.00-1.00-1.00-8.002.00238.00-1926.001,914.005,847.001,874.002,242.00428.002,189.00-1561.00-2047.00-1566.00-6962.001,627.001,952.0023.00299.00-1730.0029.001,484.006,059.00
Gross Margin Growth (5y) (Quarter) -9.00-9.0035.00-218.00-7.00-124.00-1917.00-14463.001,781.00-2360.001,854.00-4965.00-2.002,317.001,924.002,319.00-1857.000.0093.004.00-1872.00-2246.0056.00-6138.002.002,332.001,916.008,676.00-1620.00432.00-3.0019,028.004.00-2.00-1470.00-6035.00294.00-2048.00345.00-6962.001,879.002,271.001,917.0014,371.00-1724.0028.0022.0022.00
Gross Margin (QoQ) (Quarter) 0.00-1996.00116.001,872.00-2211.002,205.005,790.00-7568.001,783.00-1854.00-6365.008,219.00-2319.00397.00-401.002,321.000.00-2008.002,004.006.000.00-1952.00-137.002,084.00-2329.00412.00-6756.008,677.00-2358.002,359.00-13184.0013,182.000.004.00-6.00-1855.001,857.00-1915.001,914.00-1869.00-373.00349.00-6331.008,224.001.00-4.004.00-1619.00-306.001,924.005,848.00-5843.00-5.00-1465.00-4570.004,474.00-485.00478.00-5393.006,971.0019.00-5.006,124.00-7872.001,753.00-10.004.00
Interest Coverage Ratio Growth (1y) (Quarter) 7.33%20.26%22.97%31.61%11.03%7.61%7.23%-17.14%-19.65%2.90%14.23%-2.59%30.03%10.32%-2.14%-14.11%17.12%4.29%1.51%94.79%-36.52%-0.31%8.10%-21.68%29.39%-9.76%-3.26%-0.07%-5.37%2.80%-6.10%-7.26%-5.29%-3.43%-13.47%-28.18%-8.39%-20.94%-6.97%27.00%-6.38%-0.75%-6.82%-17.39%2.73%-1.25%6.29%-8.62%-3.64%-8.09%-0.29%29.96%-1.06%-16.44%-7.96%-3.62%-1.05%-13.80%-16.76%-52.71%-6.10%17.46%-34.70%91.80%
Interest Coverage Ratio Growth (3y) (Quarter) -1.44%10.01%14.63%2.03%5.08%6.90%6.23%-11.50%6.96%5.79%4.30%17.68%-1.12%4.68%2.40%9.43%-1.28%-2.10%2.01%15.09%-8.06%-2.57%-0.61%-10.13%5.06%-3.60%-7.71%-12.69%-6.36%-7.76%-8.91%-5.42%-6.70%-8.83%-9.14%-9.00%-4.13%-8.15%-2.69%-1.40%-2.50%-3.42%-0.42%-0.64%-0.69%-8.81%-0.83%4.60%-1.92%-12.85%-8.59%-16.01%-2.76%-5.42%-20.61%-4.38%
Interest Coverage Ratio Growth (5y) (Quarter) 7.84%8.90%8.39%12.19%-2.92%4.90%5.64%1.13%0.10%1.27%3.48%4.99%3.43%1.25%-0.50%3.96%-2.92%-1.41%-2.92%0.31%-7.58%-6.72%-4.60%-7.92%-0.11%-6.81%-7.39%-6.93%-4.61%-5.11%-5.63%-8.58%-4.27%-7.21%-4.49%-2.20%-3.43%-9.86%-3.30%3.73%-1.92%-8.29%-5.43%-14.87%-1.87%-5.15%-11.92%0.75%
Interest Coverage Ratio (QoQ) (Quarter) -23.30%66.44%-38.07%35.76%-14.06%70.20%-33.72%14.54%-16.72%69.61%-48.79%11.07%6.65%88.29%-56.33%48.27%-9.52%67.03%-61.67%102.18%-19.43%62.58%-26.45%-34.11%26.53%76.29%-46.71%8.86%-11.75%88.98%-44.95%3.08%-4.13%72.61%-45.63%5.26%-2.25%54.67%-54.87%34.26%-15.64%81.99%-38.39%-1.03%-10.57%70.86%-45.38%23.08%-14.03%83.89%-53.04%29.79%-18.00%99.51%-38.79%-1.19%-30.76%119.76%-35.90%1.45%-39.68%112.21%-63.58%101.41%-24.54%17.98%6.96%
Net Margin Growth (1y) (Quarter) -50.0025.00234.00-113.00128.0046.00-6.0019.00-6.00158.00283.002.00-713.00-805.00-1461.000.00816.00727.001,284.00121.00-302.0056.00186.00118.00357.004.0036.0024.00-59.0071.00125.00-137.00175.00139.00-20.0067.0017.00-73.00138.00301.0047.00186.00146.00-66.00-27.00-96.00-138.0092.00-9.00-56.00-167.00-134.0011.00-5.00201.00253.00313.0044.0080.00299.00-101.00353.00-533.00105.00
Net Margin Growth (3y) (Quarter) 71.00229.00512.00-92.00-592.00-601.00-1183.0021.0097.0080.00106.00123.00-200.00-22.009.00239.00871.00787.001,505.00263.00-4.00131.00346.006.00473.00214.00141.00-45.00132.00136.00243.00231.00238.00252.00264.00301.0036.0017.00146.00326.0010.0034.00-159.00-108.00-25.00-157.00-104.00211.00315.00-16.00115.00418.00223.00393.00-251.00657.00
Net Margin Growth (5y) (Quarter) 174.00151.00335.0029.00-78.00182.00286.00260.00152.00140.00328.00265.0098.0053.00169.00127.00986.00997.001,610.00194.00187.00197.00465.00373.00536.00327.00425.00189.00152.00227.00251.00256.00202.00100.00-41.00259.0038.00-44.00180.00445.00334.0074.00122.00444.00187.00241.00-557.00615.00
Net Margin (QoQ) (Quarter) -66.00374.00-308.00-50.0010.00583.00-656.00191.00-72.00532.00-631.00166.0091.00657.00-912.00-550.000.001.00549.00266.00-89.00558.00-614.00-157.00270.00687.00-682.0082.00-83.00719.00-693.00-1.0047.00773.00-955.00310.0011.00614.00-868.00260.00-79.00826.00-705.006.0060.00785.00-918.0045.00-9.00743.00-688.00-56.00-55.00632.00-655.0089.00-71.00838.00-603.00149.00-340.00874.00-384.00-251.00114.00-12.00254.00
Operating Margin Growth (1y) (Quarter) 62.0024.00153.00-93.0077.0065.00138.0083.00-40.00309.00344.00-99.00159.00-224.00-288.00-48.00-91.00-80.00-37.00144.00-358.00202.00389.00331.00583.0047.0012.00-3.00-98.0034.0011.00-90.00-43.00-69.00-448.00-397.00-79.00-102.00232.00431.0071.0041.0039.00-163.00-187.00-204.00-175.000.00-72.00-58.00-116.00-150.0045.0013.00235.00375.00456.00100.001.00-558.00-128.00273.00-587.00517.00
Operating Margin Growth (3y) (Quarter) 99.00398.00635.00-109.00196.00150.00194.00-64.0028.005.0019.00-3.00-290.00-102.0064.00427.00134.00168.00364.00471.00128.00283.00412.00238.00442.0012.00-425.00-490.00-220.00-137.00-205.00-55.00-51.00-130.00-176.00-128.00-195.00-265.0096.00268.00-188.00-221.00-252.00-313.00-214.00-249.00-56.00225.00429.0055.00120.00-333.00374.00386.00-350.00333.00
Operating Margin Growth (5y) (Quarter) 167.0094.00310.00-13.00-253.00272.00545.00411.00253.00254.00420.00324.00195.00-22.0087.00333.00-7.00133.00-73.00-15.005.00112.00196.00272.00434.00-49.00-153.00-221.00-336.00-300.00-341.00-218.00-310.00-392.00-468.00-278.00-222.00-310.00215.00493.00314.00-108.00-16.00-496.00115.00124.00-642.00183.00
Operating Margin (QoQ) (Quarter) 10.00624.00-660.0089.00-28.00753.00-907.00259.00-41.00827.00-961.00135.00309.00861.00-1404.00393.00-74.00797.00-1164.00350.00-63.00840.00-984.00-152.00497.001,027.00-1042.00101.00-40.00992.00-1057.006.0092.00969.00-1158.0053.0066.00590.00-1106.00370.0044.00925.00-907.0010.0013.00923.00-1109.00-14.00-4.00952.00-934.00-86.0010.00894.00-968.00109.00-21.001,115.00-828.00190.00-378.001,017.00-1388.00621.0022.00158.00-284.00
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.003.002.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.001.002.003.003.002.002.003.003.003.003.003.002.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) (Quarter) 3.003.002.002.003.003.003.003.003.003.003.003.003.003.003.003.003.002.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.00
Return on Capital Employed Growth (3y) (Quarter) 0.000.000.000.00-1.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00
Return on Capital Employed Growth (5y) (Quarter) -1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00
Return on Capital Employed (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.004.006.0010.0019.00-1164.00-1127.00-1742.00-1797.00-152.00124.00-338.00-2037.00-604.00-399.00616.001,949.00660.00389.00118.00-121.00-801.00-278.00402.00634.00241.00-636.00-1117.00-371.00434.00773.00363.00-113.00-301.00-1692.00-753.00-835.00-2866.00-1666.00-2023.0027.001,821.00-721.00-1151.002,663.002,747.00-533.005,633.00-11.00
Return on Equity Growth (3y) (Quarter) 0.000.000.000.000.000.000.002.004.006.0010.0020.00-1160.00-1121.00-1732.00-1777.00-1312.00-996.00-2070.00-3815.00-1920.00-1401.00-1464.00-1885.00-96.00115.00396.00-209.00-744.00-287.001,136.002,462.00101.00-524.00-597.00142.00-126.00-140.00-352.00150.00374.00-1555.00-1507.00-1319.00-2734.00-2585.00-2413.00-920.00-1346.00-4080.00-3927.001,856.001,702.00-2920.002,459.002,680.00
Return on Equity Growth (5y) (Quarter) 4.006.0010.0020.00-1160.00-1121.00-1732.00-1777.00-1312.00-996.00-2070.00-3814.00-1916.00-1395.00-1454.00-1865.00-1255.00-1006.00-1336.00-1987.00-2060.00-1290.00-944.00-1372.00-655.00-799.00-319.0054.00-69.00-149.00382.001,978.00233.00-1443.00-987.00-806.00-3293.00-3498.00-3128.00-657.00-671.00-3942.00-4681.001,372.001,835.00-3839.002,070.001,732.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.003.002.004.0011.00-1180.0039.00-612.00-44.00465.00316.00-1074.00-1743.001,898.00521.00-59.00-411.00610.00250.00-331.00-650.00-70.00772.00349.00-417.00-463.00-104.00-132.00329.00342.00235.00-542.00-147.00153.00-1156.00397.00-230.00-1878.0045.0040.001,821.00-84.00-2498.00-390.005,635.000.00-5778.005,776.00-9.00
Return on Invested Capital Growth (1y) (Quarter) -7.00-11.00-10.006.006.0011.0011.00-6.00-6.00-6.00-6.000.000.000.00-1.00-1.00-1.00-1.00-1.000.008.00429.00619.009.003.00-30.00-412.00-1.00-2.00-92.00143.000.000.00-120.00-63.001.000.0021.00-279.00-10.00-10.00-209.00-10.000.000.000.000.000.000.000.000.001.001.000.000.00-1.00-1.00-1.00-1.000.000.000.001.000.00
Return on Invested Capital Growth (3y) (Quarter) -7.00-6.00-5.000.000.005.004.00-7.00-7.00-7.00-7.00-1.008.00428.00617.008.0010.00398.00206.008.009.00307.00350.009.001.00-243.00-332.001.00-1.00-191.00-198.00-9.00-9.00-309.00-352.00-10.00-10.00-188.00-289.00-11.00-10.00-209.00-10.000.001.001.000.000.000.000.00-1.000.000.000.001.00-1.00
Return on Invested Capital Growth (5y) (Quarter) -8.00-7.00-6.00-1.008.00433.00622.003.004.00392.00199.008.008.00306.00348.008.008.00185.00287.0010.0010.00208.008.000.00-9.00-431.00-621.00-10.00-11.00-400.00-208.00-9.00-9.00-308.00-351.00-9.00-9.00-187.00-289.00-11.00-10.00-210.00-10.000.000.000.001.000.00
Return on Invested Capital (QoQ) (Quarter) 0.00-1.00-6.000.00-4.000.009.000.001.000.00-7.000.001.001.00-1.000.001.00-1.00-1.000.001.000.00-1.008.00422.00190.00-610.001.00389.00-193.00-198.000.00299.0043.00-341.000.00178.00101.00-278.000.00199.00-199.00-9.000.00-1.000.001.000.000.000.000.000.000.000.001.000.00-1.000.000.000.00-1.000.001.000.00-1.001.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005.008.007.0013.001.00-3.001.002.001.004.000.000.000.00-1.001.001.00-1.002.001.000.001.000.00-1.001.003.000.002.001.00-1.000.00-1.00-1.001.000.00-1.00-2.00-1.000.000.002.003.003.000.001.003.00-1.004.00-5.001.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.000.000.005.008.007.0013.007.005.008.0015.008.009.008.0015.003.000.001.003.000.005.002.001.000.001.001.002.002.002.003.003.003.000.000.001.003.000.000.00-2.00-1.000.00-2.00-1.002.003.000.001.004.002.004.00-3.007.00
Return on Sales Growth (5y) (Quarter) 8.007.0013.007.005.008.0015.008.009.008.0015.008.008.009.0016.007.0010.0010.0016.002.002.002.005.004.005.003.004.002.002.002.003.003.002.001.000.003.000.000.002.004.003.001.001.004.002.002.00-6.006.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005.003.00-1.006.00-6.00-2.003.007.00-7.001.00-1.007.00-7.000.000.008.00-10.003.000.006.00-9.003.00-1.008.00-7.000.001.008.00-9.000.000.007.00-7.00-1.00-1.006.00-7.001.00-1.008.00-6.001.00-3.009.00-4.00-3.001.000.003.00