Financial Ratio Analysis | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | -7.6% | 11.9% | 5.3% | 4.3% | -1.5% | -6.6% | -12.4% | -8.3% | 4.7% | 2.8% | -5.4% | -5.0% | 2.1% | 19.5% | 5.5% | 3.8% |
Revenue Growth QoQ | β | -7.6% | 11.9% | 5.3% | 4.3% | -1.5% | -6.6% | -12.4% | -8.3% | 4.7% | 2.8% | -5.4% | -5.0% | 2.1% | 19.5% | 5.5% | 3.8% |
Gross Margin | 35.5% | 35.0% | 33.6% | 33.3% | 34.1% | 35.2% | 32.4% | 30.9% | 29.7% | 31.0% | 32.7% | 30.0% | 29.6% | 27.5% | 29.6% | 31.5% | 33.4% |
EBITDA Margin | 16.2% | 16.6% | 15.7% | 16.1% | 16.7% | 18.2% | 13.9% | 9.3% | 12.2% | 9.1% | 12.2% | 9.1% | 10.0% | 7.5% | 9.2% | 11.6% | 10.0% |
Operating Margin | 14.1% | 14.0% | 13.3% | 13.9% | 14.6% | 15.9% | 11.1% | 6.4% | 9.0% | 6.2% | 9.5% | 6.4% | 7.2% | 4.9% | 7.3% | 9.7% | 8.0% |
Profit Margin | 9.8% | 9.6% | 9.5% | 9.4% | 9.8% | 10.6% | 5.7% | 3.3% | 0.1% | 3.1% | 6.1% | 3.5% | 3.6% | 5.2% | 4.3% | 6.2% | 7.3% |
FCF / EBITDA | 45.5% | 37.9% | 15.6% | 49.8% | 42.1% | 49.4% | 41.0% | 40.6% | 55.8% | 30.6% | 51.5% | 74.6% | 55.1% | -43.1% | 64.7% | 65.1% | 91.6% |