Financial Ratio Analysis | 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 0.8% | 6.9% | 10.1% | 6.9% | 1.8% | 10.3% | 1.3% | 5.0% | 6.4% | -0.7% | 0.4% | 8.4% | 4.1% | 7.5% | 1.2% | -1.9% | β | -1.8% |
Revenue Growth QoQ | β | 0.8% | 6.9% | 10.1% | 6.9% | 1.8% | 10.3% | 1.3% | 5.0% | 6.4% | -0.7% | 0.4% | 8.4% | 4.1% | 7.5% | 1.2% | -1.9% | β | β |
Gross Margin | 23.1% | 23.2% | 22.2% | 20.9% | 20.6% | 20.6% | 21.2% | 22.2% | 22.4% | 22.0% | 22.0% | 22.1% | 23.3% | 22.0% | 21.4% | 22.2% | 22.7% | β | 23.2% |
EBITDA Margin | 5.1% | 3.4% | 4.6% | 3.2% | 4.6% | 4.5% | 4.7% | 5.2% | 5.0% | 3.7% | 4.2% | 4.0% | 4.2% | 4.6% | 4.8% | 4.1% | 4.8% | β | 3.3% |
Operating Margin | 3.2% | 1.4% | 2.7% | 1.4% | 2.9% | 2.8% | 2.9% | 3.3% | 3.0% | 1.7% | 2.1% | 1.8% | 2.1% | 2.5% | 2.8% | 2.1% | 2.6% | β | 1.1% |
Profit Margin | 1.6% | 0.1% | 1.4% | 0.7% | 1.5% | 1.5% | 1.6% | 1.9% | 1.7% | 1.6% | 2.6% | 1.4% | 2.0% | 1.2% | 1.5% | 1.4% | 1.8% | β | 0.5% |
FCF / EBITDA | 19.2% | 23.9% | 38.3% | 26.1% | 20.2% | 28.1% | 27.2% | 27.7% | 9.9% | 13.4% | 23.6% | 31.3% | 71.5% | 56.8% | 20.0% | 46.4% | 25.0% | β | 46.1% |