Zoetis reported revenue growth of -0.24% and asset growth of 4.13% for the quarter ended Jun 2026. These growth metrics cover 57 quarters of results from Jul 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Apr2016 | Jul2016 | Oct2016 | Dec2016 | Apr2017 | Jul2017 | Oct2017 | 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) | -0.15% | 2.14% | 0.46% | -2.13% | -0.23% | 7.37% | -0.76% | -0.15% | 3.16% | -4.19% | 4.32% | 3.03% | 1.78% | -0.44% | -1.74% | 2.22% | 5.59% | 8.80% | 7.49% | 4.13% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 9.43% | 8.78% | 8.39% | 7.82% | 6.65% | 8.94% | 6.06% | 1.71% | 0.92% | 1.66% | 1.32% | 0.23% | 1.56% | 0.80% | 0.57% | 1.69% | 3.50% | 1.25% | 3.28% | 3.12% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 12.18% | 12.69% | 12.62% | 12.03% | 8.04% | 11.66% | 9.62% | 9.83% | 6.17% | 5.77% | 5.68% | 5.21% | 4.96% | 4.28% | 4.11% | 2.07% | 2.01% | 2.62% | 1.90% | 1.39% | |||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.59% | 1.42% | -0.29% | -0.65% | -0.70% | 9.15% | -7.85% | -0.04% | 2.60% | 1.38% | 0.34% | -1.28% | 1.36% | -0.84% | -0.98% | 2.70% | 4.70% | 2.18% | -2.17% | -0.51% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1.71% | 10.53% | 49.35% | 29.20% | 29.41% | 1.79% | 93.91% | 13.70% | -5.84% | 15.79% | -37.22% | -20.48% | 15.17% | 9.09% | 27.14% | 10.61% | -18.56% | -25.46% | -38.20% | -19.86% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 17.16% | 6.78% | 22.21% | 12.33% | 6.36% | 0.99% | 33.37% | 22.64% | 7.41% | 9.21% | 22.05% | 5.32% | 11.96% | 8.74% | 15.68% | 0.00% | -4.06% | -1.99% | -20.99% | -11.01% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 15.86% | 22.87% | 22.32% | 23.41% | 26.26% | 15.55% | 33.29% | 17.86% | 14.40% | 7.49% | 17.32% | 5.09% | 5.46% | 5.41% | 13.62% | 10.16% | 3.06% | 1.16% | 7.39% | 0.70% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 5.31% | 41.18% | -31.55% | 26.96% | 5.48% | 11.04% | 30.41% | -25.56% | -12.65% | 36.55% | -29.29% | -5.71% | 26.52% | 29.34% | -17.59% | -17.98% | -6.85% | 18.38% | -31.68% | 6.36% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -10.40% | -3.30% | -12.97% | -27.50% | -23.43% | 2.75% | -32.73% | -35.26% | -30.04% | -43.00% | -6.35% | -8.33% | -2.28% | -2.65% | -12.86% | -8.83% | 21.59% | 23.30% | 12.78% | 2.86% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 36.55% | 29.57% | 21.96% | 14.75% | 11.37% | 22.80% | 2.63% | -20.00% | -21.70% | -17.27% | -18.15% | -24.50% | -19.40% | -17.08% | -18.12% | -18.51% | -5.97% | -11.88% | -2.73% | -4.92% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 38.13% | 36.81% | 37.89% | 30.34% | 4.82% | 18.02% | 4.98% | 1.96% | 6.40% | 4.96% | 2.71% | -2.15% | -1.14% | 0.54% | -2.48% | -15.61% | -10.62% | -7.43% | -11.63% | -16.60% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.50% | 6.44% | -10.04% | -15.41% | -5.47% | 42.84% | -41.11% | -18.59% | 2.15% | 16.36% | -3.23% | -20.30% | 8.89% | 15.93% | -13.39% | -16.62% | 45.23% | 17.56% | -20.78% | -23.96% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 34.48% | 19.77% | -87.30% | -46.04% | -8.77% | -208.45% | -83.05% | 60.59% | -118.55% | 52.05% | 39.35% | -65.00% | 34.32% | 160.00% | -54.96% | -60.61% | 6.18% | -231.75% | 57.14% | -41.51% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 61.92% | -24.27% | -72.47% | -50.97% | 15.97% | -27.16% | -55.90% | 21.28% | -15.92% | -5.86% | -27.64% | 1.71% | -16.01% | 42.40% | -19.82% | -1.46% | -10.43% | 27.63% | 26.15% | -55.36% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 1.67% | -19.20% | -19.71% | -38.38% | 0.63% | -51.99% | -36.85% | -1.03% | 33.37% | -23.20% | -41.61% | -17.47% | 3.16% | 20.98% | -28.92% | -5.27% | 0.82% | 1.28% | -6.67% | -16.63% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 17.99% | -24.56% | 16.90% | -72.03% | 38.92% | -253.23% | 50.68% | 62.96% | -238.75% | 22.51% | 37.62% | -0.76% | -34.85% | 170.79% | -261.11% | -4.43% | 21.23% | 0.60% | 47.59% | -244.83% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 16.19% | -5.43% | -22.75% | -30.15% | -19.45% | 9.13% | 77.67% | -45.54% | 37.64% | 21.05% | 8.38% | 174.32% | 31.35% | 0.89% | -13.45% | 20.52% | -6.31% | -1.33% | -22.14% | 8.26% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.89% | 5.15% | -7.39% | 1.85% | 1.30% | 8.38% | 10.40% | -25.24% | 8.81% | 7.70% | 14.15% | 1.43% | 13.35% | 10.05% | 18.56% | 21.66% | 19.21% | 6.42% | -9.94% | 52.97% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.27% | 18.88% | 21.03% | 13.30% | 3.68% | 4.04% | 7.13% | -7.28% | 5.65% | 8.96% | 8.87% | 9.56% | 13.45% | 9.23% | 4.77% | 6.67% | 9.65% | 4.46% | 0.05% | 6.37% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 35.76% | 3.98% | -54.49% | 8.74% | 56.55% | 40.87% | -25.91% | -66.67% | 295.63% | 23.90% | -33.67% | -15.63% | 89.44% | -4.84% | -43.09% | 17.48% | 47.27% | 0.22% | -55.10% | 63.34% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -11.88% | -2.18% | -18.23% | -18.06% | -21.28% | -9.35% | -15.15% | 15.10% | -4.93% | -3.61% | -5.82% | -21.45% | 7.05% | -0.16% | -8.53% | 3.29% | -9.94% | -8.32% | -1.94% | -5.04% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -0.89% | -14.69% | 6.13% | -2.72% | -7.74% | -10.84% | -8.51% | -0.22% | -12.96% | -5.10% | -13.22% | -9.52% | -7.12% | -4.45% | -9.92% | -2.25% | -2.86% | -4.09% | -5.47% | -8.33% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 1.89% | -2.53% | 0.54% | -1.99% | -5.20% | -14.20% | -6.63% | -4.56% | -6.14% | -11.51% | -0.91% | -3.60% | -4.38% | -7.37% | -7.98% | -4.22% | -8.66% | -4.79% | -10.13% | -6.19% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 3.62% | -21.90% | 9.16% | -7.24% | -0.45% | -10.07% | 2.17% | 25.83% | -17.78% | -8.82% | -0.17% | 4.95% | 12.05% | -14.95% | -8.54% | 18.51% | -2.30% | -13.43% | -2.17% | 14.76% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 25.26% | 23.16% | 29.41% | 28.57% | 28.57% | 29.06% | 12.99% | 13.07% | 13.07% | 13.91% | 13.79% | 13.87% | 13.87% | 12.79% | 13.13% | 13.20% | 12.69% | 13.40% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 24.95% | 24.93% | 24.92% | 25.18% | 25.18% | 24.10% | 22.35% | 22.12% | 22.12% | 21.88% | 18.50% | 18.30% | 18.30% | 18.36% | 13.30% | 13.38% | 13.21% | 13.37% | 8.78% | 8.83% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 20.42% | 20.01% | 24.25% | 24.57% | 24.09% | 24.25% | 22.92% | 23.59% | 23.18% | 23.45% | 20.17% | 20.36% | 20.36% | 19.68% | 18.71% | 18.61% | 18.50% | 18.29% | 13.49% | 13.38% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | -1.68% | 31.62% | -0.65% | 0.00% | -1.31% | 15.23% | -0.57% | 0.00% | -0.58% | 15.12% | -0.51% | 0.00% | -1.52% | 15.46% | -0.45% | -0.45% | -0.90% | 1.82% | -0.45% | |||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 29.41% | 28.57% | 28.57% | 12.99% | 13.73% | 13.07% | 13.79% | 13.79% | 13.87% | 13.13% | 13.13% | 12.69% | 3.57% | 0.00% | -0.45% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 24.92% | 24.65% | 25.18% | 22.35% | 22.35% | 22.12% | 18.50% | 18.50% | 18.30% | 13.30% | 13.55% | 13.21% | 10.06% | 8.78% | 8.50% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 24.25% | 24.09% | 24.09% | 23.32% | 23.32% | 23.18% | 20.17% | 20.17% | 20.36% | 18.71% | 18.71% | 18.50% | 14.28% | 13.49% | 13.18% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -0.65% | 0.00% | 0.00% | -0.57% | 0.00% | -0.51% | 0.00% | -0.89% | -3.45% | -1.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -179.00 | 17.00 | 71.00 | 47.00 | -36.00 | 85.00 | -304.00 | 47.00 | 62.00 | 85.00 | 382.00 | 303.00 | 264.00 | -84.00 | 92.00 | 66.00 | 23.00 | 106.00 | -463.00 | -368.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 6,202.00 | -1021.00 | 6,789.00 | 6,239.00 | 5,726.00 | -33.00 | -150.00 | -53.00 | -153.00 | 187.00 | 149.00 | 398.00 | 291.00 | 87.00 | 171.00 | 416.00 | 349.00 | 108.00 | 11.00 | 2.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 6,663.00 | 95.00 | 6,842.00 | 6,771.00 | 6,270.00 | -903.00 | 6,386.00 | 6,464.00 | 6,229.00 | -851.00 | 6,868.00 | 6,589.00 | 6,052.00 | -31.00 | 324.00 | 316.00 | 134.00 | 210.00 | -222.00 | 96.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 136.00 | -4434.00 | 4,375.00 | -31.00 | 54.00 | -4313.00 | 3,987.00 | 320.00 | 69.00 | -4290.00 | 4,284.00 | 241.00 | 29.00 | -4638.00 | 4,459.00 | 215.00 | -13.00 | -4554.00 | 3,890.00 | 310.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 5.89% | -7.07% | 8.41% | 6.85% | -0.44% | 5.08% | -8.36% | 7.73% | 9.41% | 1.60% | 23.13% | 18.00% | 19.49% | -15.22% | 3.04% | 6.65% | 1.12% | 8.96% | -10.53% | -10.00% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 54.25% | -10.00% | 49.56% | 52.28% | 56.63% | -8.11% | 7.52% | 11.51% | 4.87% | 0.00% | 6.95% | 10.75% | 9.18% | -2.48% | 5.15% | 10.68% | 9.75% | -1.06% | 4.32% | 4.24% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 29.93% | -7.07% | 28.98% | 29.03% | 30.31% | -5.51% | 27.39% | 29.87% | 30.73% | -4.45% | 28.61% | 31.60% | 34.55% | -7.45% | 9.54% | 11.78% | 6.87% | -0.96% | 2.44% | 5.45% | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -179.00 | 17.00 | 71.00 | 47.00 | -36.00 | 85.00 | -304.00 | 47.00 | 62.00 | 85.00 | 382.00 | 303.00 | 264.00 | -84.00 | 92.00 | 66.00 | 23.00 | 106.00 | -463.00 | -368.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 6,196.00 | -55.00 | 6,796.00 | 6,239.00 | 5,726.00 | -33.00 | -150.00 | -53.00 | -153.00 | 187.00 | 149.00 | 398.00 | 291.00 | 87.00 | 171.00 | 416.00 | 349.00 | 108.00 | 11.00 | 2.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 6,663.00 | 95.00 | 6,842.00 | 6,771.00 | 6,270.00 | 63.00 | 6,386.00 | 6,471.00 | 6,222.00 | 115.00 | 6,875.00 | 6,589.00 | 6,052.00 | -31.00 | 324.00 | 316.00 | 134.00 | 210.00 | -222.00 | 96.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 136.00 | -4434.00 | 4,375.00 | -31.00 | 54.00 | -4313.00 | 3,987.00 | 320.00 | 69.00 | -4290.00 | 4,284.00 | 241.00 | 29.00 | -4638.00 | 4,459.00 | 215.00 | -13.00 | -4554.00 | 3,890.00 | 310.00 | |||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 6.39% | -128.84% | 440.10% | 2.39% | -0.87% | -127.50% | 428.34% | 20.36% | 0.68% | -124.73% | 510.87% | 15.34% | 1.95% | -123.85% | 467.45% | 19.38% | -3.33% | -121.47% | 461.14% | 20.09% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 10.39% | 20.48% | 5.82% | 5.35% | 1.21% | 17.00% | -4.13% | 30.15% | 7.50% | 9.80% | 7.17% | -10.55% | 21.90% | 12.62% | 3.48% | 16.92% | 1.49% | 3.96% | -1.94% | -5.04% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 16.39% | 6.58% | 24.03% | 13.77% | 8.10% | 10.65% | 11.93% | 21.85% | 6.30% | 15.67% | 2.83% | 7.04% | 9.87% | 13.10% | 2.07% | 10.83% | 9.97% | 8.73% | 2.84% | -0.23% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 14.63% | 16.98% | 16.62% | 14.20% | 10.06% | 6.60% | 10.82% | 14.82% | 11.40% | 9.23% | 14.41% | 11.38% | 10.61% | 10.87% | 9.24% | 13.60% | 8.24% | 12.62% | 1.99% | 6.37% | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -31.00 | 248.00 | -11.00 | 0.00 | 20.00 | 330.00 | -176.00 | 735.00 | 2.00 | 35.00 | -74.00 | -696.00 | 327.00 | 222.00 | 106.00 | 383.00 | 36.00 | 29.00 | -166.00 | -177.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 487.00 | -100.00 | 1,042.00 | 324.00 | -2.00 | 291.00 | 245.00 | 886.00 | -9.00 | 613.00 | -261.00 | 39.00 | 348.00 | 587.00 | -144.00 | 421.00 | 364.00 | 286.00 | -134.00 | -491.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 628.00 | 764.00 | 923.00 | 546.00 | 266.00 | -43.00 | 432.00 | 912.00 | 509.00 | 265.00 | 792.00 | 363.00 | 327.00 | 549.00 | 277.00 | 573.00 | 353.00 | 864.00 | -321.00 | 244.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 47.00 | -739.00 | 1,088.00 | -396.00 | 67.00 | -430.00 | 583.00 | 515.00 | -667.00 | -396.00 | 474.00 | -107.00 | 356.00 | -501.00 | 358.00 | 170.00 | 9.00 | -508.00 | 163.00 | 158.00 | |||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 3.62% | -23.22% | 43.68% | -7.84% | -0.45% | -11.24% | 17.74% | 25.11% | -17.78% | -9.34% | 14.92% | 4.42% | 12.05% | -16.25% | 5.60% | 17.98% | -2.74% | -14.21% | -0.39% | 14.25% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 10.73% | 20.77% | 6.56% | 6.42% | 2.56% | 18.36% | -2.33% | 32.43% | 9.25% | 11.64% | 8.46% | -9.29% | 23.89% | 14.34% | 5.88% | 19.66% | 3.78% | 6.48% | 3.98% | 1.21% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 24.53% | 7.22% | 33.26% | 22.53% | 16.31% | 11.37% | 12.90% | 23.02% | 7.45% | 16.86% | 4.12% | 8.53% | 11.55% | 14.75% | 3.90% | 12.85% | 11.99% | 10.77% | 6.09% | 3.18% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 23.77% | 18.01% | 25.97% | 23.15% | 18.70% | 7.54% | 15.86% | 19.05% | 16.69% | 10.25% | 20.18% | 17.19% | 16.32% | 12.01% | 10.57% | 15.10% | 9.79% | 14.21% | 4.45% | 9.13% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 3.79% | -23.27% | 44.33% | -7.41% | 0.02% | -11.45% | 19.11% | 25.54% | -17.49% | -9.52% | 15.72% | 4.99% | 12.69% | -16.49% | 7.16% | 18.64% | -2.26% | -14.31% | 4.64% | 15.48% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 10.90% | 20.94% | 6.67% | 6.57% | 2.77% | 18.57% | -2.17% | 32.57% | 9.29% | 11.72% | 8.53% | -9.20% | 24.02% | 14.45% | 5.98% | 19.68% | 3.85% | 6.54% | 4.00% | 1.28% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 24.66% | 7.33% | 33.41% | 22.70% | 16.50% | 11.54% | 13.08% | 23.17% | 7.59% | 17.01% | 4.24% | 8.66% | 11.68% | 14.88% | 4.01% | 12.94% | 12.07% | 10.86% | 6.15% | 3.25% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 23.79% | 18.02% | 26.02% | 23.23% | 18.79% | 7.62% | 15.99% | 19.18% | 16.82% | 10.37% | 20.31% | 17.33% | 16.47% | 12.15% | 10.71% | 15.22% | 9.91% | 14.33% | 4.54% | 9.23% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 3.77% | -23.28% | 44.47% | -7.33% | 0.06% | -11.49% | 19.20% | 25.57% | -17.51% | -9.51% | 15.79% | 5.06% | 12.67% | -16.50% | 7.22% | 18.64% | -2.24% | -14.33% | 4.66% | 15.53% | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 192.00 | -534.00 | -750.00 | -963.00 | -825.00 | 196.00 | 653.00 | -848.00 | 834.00 | 364.00 | 448.00 | 1,489.00 | 591.00 | -185.00 | -544.00 | 288.00 | -137.00 | 93.00 | -247.00 | 325.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -533.00 | -254.00 | -1264.00 | -464.00 | -528.00 | 309.00 | -417.00 | -2170.00 | 200.00 | 26.00 | 351.00 | -322.00 | 600.00 | 376.00 | 556.00 | 929.00 | 1,288.00 | 272.00 | -344.00 | 2,102.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,217.00 | 828.00 | 351.00 | -91.00 | -1045.00 | -802.00 | -830.00 | -1293.00 | -524.00 | 307.00 | -163.00 | 177.00 | 897.00 | 489.00 | -514.00 | -393.00 | 654.00 | -66.00 | -440.00 | 291.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 794.00 | -86.00 | -1621.00 | -51.00 | 932.00 | 936.00 | -1164.00 | -1552.00 | 2,614.00 | 467.00 | -1081.00 | -510.00 | 1,716.00 | -309.00 | -1440.00 | 322.00 | 1,291.00 | -79.00 | -1780.00 | 893.00 | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 4.39% | 36.41% | 115.46% | 149.02% | 84.56% | 15.70% | -32.76% | 1,163.74% | -27.35% | -7.11% | -18.47% | -94.77% | -15.90% | 14.43% | 52.74% | -8.75% | 17.02% | 6.74% | 15.81% | -14.68% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 20.25% | 19.39% | 48.51% | 30.44% | 25.85% | 11.74% | 20.83% | 234.05% | 11.86% | 13.60% | 5.71% | 18.08% | 4.08% | 7.14% | -5.75% | -15.50% | -10.58% | 4.30% | 12.98% | -65.59% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -2.91% | 1.94% | 3.29% | 15.29% | 25.33% | 22.22% | 23.67% | 101.12% | 18.45% | 12.84% | 12.42% | 7.97% | 4.02% | 8.20% | 17.05% | 12.22% | 6.61% | 12.36% | 15.88% | 5.09% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -31.09% | 2.74% | 246.70% | 1.44% | -48.92% | -35.59% | 101.48% | 1,806.63% | -97.06% | -17.65% | 76.85% | 22.35% | -52.81% | 12.06% | 136.07% | -26.91% | -39.48% | 2.21% | 156.12% | -46.15% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 20.00% | -9.72% | -39.94% | -48.37% | -30.34% | 11.55% | 68.04% | -91.05% | 55.65% | 22.63% | 39.57% | 2,076.47% | 35.41% | -1.43% | -25.93% | 24.05% | -3.70% | 6.24% | -13.65% | 17.21% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 3.91% | 4.64% | -15.89% | -4.04% | -0.53% | 11.07% | 1.26% | -63.44% | 9.17% | 7.29% | 12.10% | 0.18% | 13.66% | 10.48% | 20.21% | 34.18% | 26.61% | 8.70% | -3.72% | 216.31% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.02% | 17.72% | 20.30% | 8.05% | -0.99% | 1.66% | -0.60% | -38.55% | 4.00% | 9.40% | 6.90% | 11.47% | 15.71% | 10.62% | 1.42% | 5.69% | 11.15% | 5.28% | -2.06% | 7.89% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 45.11% | -4.31% | -62.04% | -2.06% | 95.79% | 53.23% | -42.81% | -94.79% | 3,305.88% | 20.73% | -34.91% | -18.68% | 111.89% | -12.12% | -51.09% | 36.20% | 64.49% | -3.05% | -60.25% | 84.88% | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -139.00 | 201.00 | 183.00 | 74.00 | 0.00 | -194.00 | 11.00 | -28.00 | 0.00 | 310.00 | 195.00 | 158.00 | 157.00 | 83.00 | 27.00 | -516.00 | -378.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 257.00 | 0.00 | 280.00 | 331.00 | 126.00 | 0.00 | -25.00 | 41.00 | -93.00 | 316.00 | 389.00 | 204.00 | 272.00 | 288.00 | 158.00 | -49.00 | -100.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 299.00 | 0.00 | 403.00 | 498.00 | 424.00 | 394.00 | 567.00 | 303.00 | 0.00 | 395.00 | 537.00 | 257.00 | 442.00 | 319.00 | 93.00 | -42.00 | 94.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 183.00 | -4352.00 | 4,204.00 | 147.00 | 74.00 | -4426.00 | 4,010.00 | 352.00 | 36.00 | -4398.00 | 4,320.00 | 238.00 | -1.00 | 163.00 | -57.00 | 301.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 7.98% | -200.00% | 11.48% | 9.98% | 2.31% | 0.00% | -3.95% | 6.49% | 6.77% | -66.67% | 17.96% | 13.14% | 15.01% | 120.00% | 4.02% | 6.69% | 1.10% | -300.00% | -8.94% | -8.36% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 12.64% | 0.00% | 13.51% | 12.81% | 9.17% | 9.14% | 9.02% | 12.44% | 5.66% | -71.00% | 8.09% | 9.84% | 7.90% | 32.64% | 5.63% | 8.73% | 7.48% | 12.64% | 3.76% | 3.42% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 11.48% | 5.59% | 12.28% | 12.80% | 10.45% | 10.18% | 12.11% | 9.32% | -10.76% | 10.62% | 11.58% | 9.82% | 17.61% | 9.71% | 11.40% | 6.52% | -14.87% | 3.65% | 5.32% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.65% | -100.00% | 27,833,333,333,433.31% | 6.95% | -0.78% | -100.00% | 26,733,333,333,433.31% | 18.58% | -0.53% | -100.00% | 18,920,000,000,099.98% | 13.74% | 1.12% | -100.00% | 98,399,999,999,910.84% | 16.67% | -4.18% | -100.00% | 44,800,000,000,097.48% | 17.41% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -228.81% | 498.21% | -17,600.00% | -1,017.31% | 66.58% | 385.65% | -314.97% | 18.03% | 129.13% | -73.22% | 95.92% | -0.51% | 291.89% | -1.38% | -508.33% | 56.49% | 306.90% | -18.88% | -44.11% | -167.84% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -14.83% | -10.69% | -69.60% | -154.35% | -58.13% | 108.78% | -303.86% | -31.55% | -49.94% | 92.91% | -210.72% | -112.22% | 33.54% | 8.65% | -1.03% | 28.96% | 88.01% | -40.17% | 28.99% | -5.41% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -111.40% | 17.63% | -27.52% | -52.60% | -16.00% | 35.82% | -81.90% | -37.35% | 16.52% | -1.51% | -20.00% | -69.30% | 17.41% | 19.17% | -78.00% | -16.23% | 14.87% | 43.77% | -204.78% | -60.97% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -830.77% | 158.68% | -258.74% | -34.75% | 73.38% | 952.76% | -235.64% | 73.38% | 109.46% | 683.78% | -120.69% | -555.00% | 136.90% | 97.24% | -227.62% | 53.15% | 445.03% | -60.68% | -326.72% | 12.93% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 10.39% | 20.48% | 5.82% | 5.35% | 1.21% | 17.00% | -4.13% | 30.15% | 7.50% | 9.80% | 7.17% | -10.55% | 21.90% | 12.62% | 3.48% | 16.92% | 1.49% | 3.96% | -1.94% | -5.04% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 23.84% | 6.58% | 32.57% | 21.78% | 15.49% | 10.65% | 11.93% | 21.85% | 6.30% | 15.67% | 2.83% | 7.04% | 9.87% | 13.10% | 2.07% | 10.83% | 9.97% | 8.73% | 2.84% | -0.23% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 22.70% | 16.98% | 24.92% | 22.09% | 17.64% | 6.60% | 14.77% | 17.95% | 15.62% | 9.23% | 19.08% | 16.02% | 15.08% | 10.87% | 9.24% | 13.60% | 8.24% | 12.62% | 1.99% | 6.37% | |||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 3.62% | -23.22% | 43.68% | -7.84% | -0.45% | -11.24% | 17.74% | 25.11% | -17.78% | -9.34% | 14.92% | 4.42% | 12.05% | -16.25% | 5.60% | 17.98% | -2.74% | -14.21% | -0.39% | 14.25% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 10.39% | 20.48% | 5.82% | 5.35% | 1.21% | 17.00% | -4.13% | 30.15% | 7.50% | 9.80% | 7.17% | -10.55% | 21.90% | 12.62% | 3.48% | 16.92% | 1.49% | 3.96% | -1.94% | -5.04% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 23.84% | 6.58% | 32.57% | 21.78% | 15.49% | 10.65% | 11.93% | 21.85% | 6.30% | 15.67% | 2.83% | 7.04% | 9.87% | 13.10% | 2.07% | 10.83% | 9.97% | 8.73% | 2.84% | -0.23% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.70% | 16.98% | 24.92% | 22.09% | 17.64% | 6.60% | 14.77% | 17.95% | 15.62% | 9.23% | 19.08% | 16.02% | 15.08% | 10.87% | 9.24% | 13.60% | 8.24% | 12.62% | 1.99% | 6.37% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 3.62% | -23.22% | 43.68% | -7.84% | -0.45% | -11.24% | 17.74% | 25.11% | -17.78% | -9.34% | 14.92% | 4.42% | 12.05% | -16.25% | 5.60% | 17.98% | -2.74% | -14.21% | -0.39% | 14.25% | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -31.00 | 248.00 | -11.00 | 0.00 | 20.00 | 330.00 | -176.00 | 735.00 | 2.00 | 35.00 | -74.00 | -696.00 | 327.00 | 222.00 | 106.00 | 383.00 | 36.00 | 29.00 | -166.00 | -177.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 967.00 | -100.00 | 1,516.00 | 867.00 | 598.00 | 291.00 | 245.00 | 886.00 | -9.00 | 613.00 | -261.00 | 39.00 | 348.00 | 587.00 | -144.00 | 421.00 | 364.00 | 286.00 | -134.00 | -491.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,402.00 | 764.00 | 1,719.00 | 1,319.00 | 1,134.00 | -43.00 | 923.00 | 1,300.00 | 989.00 | 265.00 | 1,267.00 | 905.00 | 926.00 | 549.00 | 277.00 | 573.00 | 353.00 | 864.00 | -321.00 | 244.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 47.00 | -739.00 | 1,088.00 | -396.00 | 67.00 | -430.00 | 583.00 | 515.00 | -667.00 | -396.00 | 474.00 | -107.00 | 356.00 | -501.00 | 358.00 | 170.00 | 9.00 | -508.00 | 163.00 | 158.00 | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 5.89% | -7.07% | 8.41% | 6.85% | -0.44% | 5.08% | -8.36% | 7.73% | 9.41% | 1.60% | 23.13% | 18.00% | 19.49% | -15.22% | 3.04% | 6.65% | 1.12% | 8.96% | -10.53% | -10.00% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 54.25% | -10.00% | 49.56% | 52.28% | 56.63% | -8.11% | 7.52% | 11.51% | 4.87% | 0.00% | 6.95% | 10.75% | 9.18% | -2.48% | 5.15% | 10.68% | 9.75% | -1.06% | 4.32% | 4.24% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 29.93% | -7.07% | 28.98% | 29.03% | 30.31% | -5.51% | 27.39% | 29.87% | 30.73% | -4.45% | 28.61% | 31.60% | 34.55% | -7.45% | 9.54% | 11.78% | 6.87% | -0.96% | 2.44% | 5.45% | |||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 6.39% | -128.84% | 440.10% | 2.39% | -0.87% | -127.50% | 428.34% | 20.36% | 0.68% | -124.73% | 510.87% | 15.34% | 1.95% | -123.85% | 467.45% | 19.38% | -3.33% | -121.47% | 461.14% | 20.09% | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -179.00 | 17.00 | 71.00 | 47.00 | -36.00 | 85.00 | -304.00 | 47.00 | 62.00 | 85.00 | 382.00 | 303.00 | 264.00 | -84.00 | 92.00 | 66.00 | 23.00 | 106.00 | -463.00 | -368.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 6,196.00 | -55.00 | 6,796.00 | 6,239.00 | 5,726.00 | -33.00 | -150.00 | -53.00 | -153.00 | 187.00 | 149.00 | 398.00 | 291.00 | 87.00 | 171.00 | 416.00 | 349.00 | 108.00 | 11.00 | 2.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 6,663.00 | 95.00 | 6,842.00 | 6,771.00 | 6,270.00 | 63.00 | 6,386.00 | 6,471.00 | 6,222.00 | 115.00 | 6,875.00 | 6,589.00 | 6,052.00 | -31.00 | 324.00 | 316.00 | 134.00 | 210.00 | -222.00 | 96.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 136.00 | -4434.00 | 4,375.00 | -31.00 | 54.00 | -4313.00 | 3,987.00 | 320.00 | 69.00 | -4290.00 | 4,284.00 | 241.00 | 29.00 | -4638.00 | 4,459.00 | 215.00 | -13.00 | -4554.00 | 3,890.00 | 310.00 | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 10.39% | 20.48% | 5.82% | 5.35% | 1.21% | 17.00% | -4.13% | 30.15% | 7.50% | 9.80% | 7.17% | -10.55% | 21.90% | 12.62% | 3.48% | 16.92% | 1.49% | 3.96% | -1.94% | -5.04% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 23.84% | 6.58% | 32.57% | 21.78% | 15.49% | 10.65% | 11.93% | 21.85% | 6.30% | 15.67% | 2.83% | 7.04% | 9.87% | 13.10% | 2.07% | 10.83% | 9.97% | 8.73% | 2.84% | -0.23% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.49% | 16.98% | 24.92% | 22.09% | 17.48% | 6.60% | 14.64% | 17.82% | 15.62% | 9.23% | 19.08% | 16.02% | 15.08% | 10.87% | 9.24% | 13.60% | 8.24% | 12.62% | 1.99% | 6.37% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 3.62% | -23.22% | 43.68% | -7.84% | -0.45% | -11.24% | 17.74% | 25.11% | -17.78% | -9.34% | 14.92% | 4.42% | 12.05% | -16.25% | 5.60% | 17.98% | -2.74% | -14.21% | -0.39% | 14.25% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 11.39% | 9.99% | 11.67% | 11.94% | 12.19% | 13.67% | 17.13% | 17.66% | 17.88% | 16.38% | 11.60% | 6.28% | 6.66% | 5.84% | 5.84% | 10.53% | 9.16% | 8.91% | 8.08% | 6.19% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 14.54% | 13.47% | 13.90% | 13.74% | 13.10% | 12.37% | 13.79% | 14.40% | 13.78% | 13.32% | 13.44% | 11.86% | 12.15% | 11.87% | 11.43% | 11.39% | 11.13% | 10.29% | 8.48% | 7.65% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.09% | 11.89% | 12.70% | 13.56% | 13.57% | 13.92% | 14.93% | 15.42% | 14.72% | 14.08% | 14.07% | 12.97% | 12.71% | 11.82% | 11.72% | 11.96% | 11.39% | 10.90% | 10.80% | 10.44% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.27% | 3.59% | 2.68% | 2.90% | 2.50% | 4.96% | 5.81% | 3.36% | 2.69% | 3.62% | 1.47% | -1.57% | 3.06% | 2.82% | 1.47% | 2.79% | 1.78% | 2.58% | 0.70% | 0.99% | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 227.00 | 342.00 | 226.00 | 175.00 | 143.00 | 55.00 | 10.00 | 202.00 | 194.00 | 210.00 | 253.00 | -27.00 | 73.00 | 124.00 | 145.00 | 273.00 | 90.00 | -16.00 | -64.00 | -139.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 146.00 | 394.00 | 476.00 | 530.00 | 495.00 | 496.00 | 325.00 | 553.00 | 564.00 | 607.00 | 489.00 | 350.00 | 410.00 | 389.00 | 408.00 | 449.00 | 357.00 | 318.00 | 334.00 | 108.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 766.00 | 636.00 | 604.00 | 620.00 | 687.00 | 502.00 | 301.00 | 370.00 | 483.00 | 659.00 | 739.00 | 706.00 | 761.00 | 830.00 | 723.00 | 800.00 | 727.00 | 714.00 | 570.00 | 485.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 50.00 | 73.00 | 19.00 | 33.00 | 18.00 | -15.00 | -26.00 | 225.00 | 10.00 | 1.00 | 17.00 | -55.00 | 109.00 | 52.00 | 38.00 | 73.00 | -74.00 | -55.00 | -9.00 | -1.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 31.00 | 160.00 | 272.00 | 258.00 | 279.00 | 207.00 | -215.00 | -171.00 | -146.00 | -107.00 | 212.00 | 216.00 | 307.00 | 564.00 | 504.00 | 428.00 | -16.00 | -281.00 | -401.00 | -469.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 3,106.00 | 2,992.00 | 3,185.00 | 3,236.00 | 3,148.00 | 3,184.00 | 1,923.00 | 1,054.00 | 165.00 | 259.00 | 270.00 | 303.00 | 441.00 | 663.00 | 501.00 | 473.00 | 145.00 | 175.00 | 315.00 | 175.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 3,487.00 | 3,518.00 | 4,031.00 | 4,073.00 | 3,739.00 | 3,434.00 | 3,298.00 | 3,388.00 | 3,240.00 | 3,091.00 | 3,183.00 | 3,281.00 | 3,309.00 | 3,641.00 | 2,639.00 | 1,698.00 | 456.00 | 542.00 | 373.00 | 263.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -37.00 | 38.00 | 203.00 | 54.00 | -15.00 | -35.00 | -218.00 | 97.00 | 10.00 | 3.00 | 102.00 | 101.00 | 102.00 | 260.00 | 41.00 | 25.00 | -343.00 | -5.00 | -78.00 | -42.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -179.00 | 17.00 | 71.00 | 47.00 | -36.00 | 85.00 | -304.00 | 47.00 | 62.00 | 85.00 | 382.00 | 303.00 | 264.00 | -84.00 | 92.00 | 66.00 | 23.00 | 106.00 | -463.00 | -368.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 6,196.00 | -55.00 | 6,796.00 | 6,239.00 | 5,726.00 | -33.00 | -150.00 | -53.00 | -153.00 | 187.00 | 149.00 | 398.00 | 291.00 | 87.00 | 171.00 | 416.00 | 349.00 | 108.00 | 11.00 | 2.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 6,663.00 | 95.00 | 6,842.00 | 6,771.00 | 6,270.00 | 63.00 | 6,386.00 | 6,471.00 | 6,222.00 | 115.00 | 6,875.00 | 6,589.00 | 6,052.00 | -31.00 | 324.00 | 316.00 | 134.00 | 210.00 | -222.00 | 96.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 136.00 | -4434.00 | 4,375.00 | -31.00 | 54.00 | -4313.00 | 3,987.00 | 320.00 | 69.00 | -4290.00 | 4,284.00 | 241.00 | 29.00 | -4638.00 | 4,459.00 | 215.00 | -13.00 | -4554.00 | 3,890.00 | 310.00 | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 11.42% | 8.85% | 6.15% | 5.34% | 0.60% | 3.71% | 0.70% | 6.24% | 7.44% | 8.48% | 9.50% | 8.30% | 11.02% | 4.70% | 0.37% | 4.79% | 0.50% | 3.02% | 2.91% | -0.24% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 10.37% | 7.94% | 10.93% | 9.87% | 8.12% | 6.81% | 9.24% | 12.09% | 6.39% | 6.99% | 5.39% | 6.62% | 6.27% | 5.61% | 3.44% | 6.43% | 6.23% | 5.38% | 4.19% | 4.22% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.90% | 9.02% | 10.04% | 10.09% | 8.25% | 6.92% | 7.92% | 9.03% | 7.76% | 7.19% | 8.52% | 8.82% | 8.56% | 6.72% | 7.46% | 9.83% | 6.09% | 5.73% | 3.87% | 4.85% | |||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.16% | -1.16% | 0.97% | 3.32% | -2.44% | 1.90% | -1.96% | 9.00% | -1.33% | 2.88% | -1.04% | 7.81% | 1.14% | -2.97% | -5.14% | 12.56% | -2.99% | -0.54% | -5.24% | 9.11% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -95.37% | 117.07% | 179.17% | -65.08% | 0.00% | 14.29% | 26.32% | 163.64% | 640.00% | -250.00% | -25.00% | -67.24% | -51.35% | 179.17% | 155.56% | 610.53% | -133.33% | -152.63% | 43.48% | -31.85% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 37.21% | 40.81% | -55.34% | -10.61% | 28.02% | -28.26% | 65.36% | -30.03% | 33.61% | 40.10% | -32.94% | 53.26% | 10.72% | 34.28% | 83.08% | -47.36% | -37.95% | 40.10% | 16.62% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 17.75% | 46.14% | 7.89% | -25.05% | 10.76% | 16.89% | 16.89% | 96.10% | 0.00% | 22.42% | -40.13% | 20.79% | 16.18% | -6.68% | 51.07% | -15.50% | 34.35% | 36.56% | 7.87% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -92.06% | 180.00% | 35.71% | 15.79% | -77.27% | 220.00% | 50.00% | 141.67% | -36.21% | -164.86% | 175.00% | 5.56% | -5.26% | 5.56% | 142.11% | 193.48% | -104.44% | -66.67% | 760.00% | 39.39% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -14.35% | -8.43% | -8.52% | -8.66% | -0.44% | 19.90% | -0.20% | -0.21% | -0.11% | -16.88% | 0.69% | 0.06% | 0.27% | 0.00% | -0.50% | 0.27% | 7.53% | 37.63% | 37.52% | 37.49% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.78% | 0.67% | 0.69% | 0.65% | 0.60% | 7.03% | 0.52% | -5.19% | -5.20% | -3.00% | -2.77% | -3.02% | -0.09% | -0.11% | -0.01% | 0.04% | 2.51% | 4.59% | 11.27% | 11.32% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 8.09% | 8.09% | 8.04% | 7.54% | 2.85% | 9.80% | 5.79% | 5.77% | 0.35% | 0.34% | 0.51% | 0.36% | 0.39% | 0.38% | 0.35% | -3.08% | -1.69% | 4.66% | 4.69% | 4.69% | |||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -8.39% | 0.00% | -0.21% | -0.08% | -0.15% | 20.43% | -16.94% | -0.09% | -0.05% | 0.21% | 0.61% | -0.71% | 0.17% | -0.06% | 0.11% | 0.06% | 7.42% | 27.91% | 0.03% | 0.03% |