Financial Ratio Analysis | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 0.7% | 3.3% | 9.7% | 14.6% | 21.0% | 27.3% | -24.3% | -1.9% | -13.2% | 15.4% | 21.7% | -30.9% | 2.2% | 17.3% | 27.9% | 6.5% | 6.4% | -2.9% | -9.6% | -16.6% | 33.9% | -1.7% | -6.6% | -4.8% | 6.9% | -0.3% | 2.8% | 11.9% | 5.5% | -8.9% | 0.5% | 26.9% | 9.2% | -12.5% | -10.7% | 13.0% |
Revenue Growth QoQ | β | 0.7% | 3.3% | 9.7% | 14.6% | 21.0% | 27.3% | -24.3% | -1.9% | -13.2% | 15.4% | 21.7% | -30.9% | 2.2% | 17.3% | 27.9% | 6.5% | 6.4% | -2.9% | -9.6% | -16.6% | 33.9% | -1.7% | -6.6% | -4.8% | 6.9% | -0.3% | 2.8% | 11.9% | 5.5% | -8.9% | 0.5% | 26.9% | 9.2% | -12.5% | -10.7% | 13.0% |
Gross Margin | 0% | 0% | 16.5% | 23.1% | 26.4% | 27.6% | 29.0% | 28.1% | 37.8% | 36.2% | 48.1% | 48.5% | 29.0% | 36.6% | 40.3% | 44.7% | 47.5% | 50.9% | 53.0% | 50.0% | 47.9% | 53.6% | 49.3% | 49.7% | 52.1% | 56.9% | 58.2% | 61.8% | 64.3% | 65.1% | 63.7% | 64.1% | 67.5% | 68.8% | 62.9% | 58.1% | 57.0% |
EBITDA Margin | 0% | 0% | 5.0% | 13.8% | 15.8% | 16.9% | 17.9% | 8.8% | 17.7% | 18.2% | 28.3% | 29.9% | 12.4% | 22.2% | 25.3% | 30.2% | 32.1% | 31.8% | 33.0% | 28.0% | 28.0% | 38.9% | 29.9% | 26.3% | 33.8% | 39.7% | 41.6% | 43.5% | 46.7% | 48.6% | 47.1% | 47.6% | 54.0% | 55.5% | 48.9% | 45.0% | 45.4% |
Operating Margin | 0% | 0% | -3.7% | 5.6% | 8.5% | 10.5% | 12.1% | -0.3% | 6.3% | 4.7% | 18.0% | 19.7% | -7.1% | 3.4% | 9.8% | 17.5% | 20.8% | 23.6% | 25.3% | 19.5% | 19.1% | 32.3% | 21.8% | 15.4% | 23.2% | 30.3% | 32.9% | 36.3% | 40.7% | 42.5% | 39.8% | 40.8% | 48.8% | 50.6% | 41.8% | 34.9% | 34.1% |
Profit Margin | 4.5% | -0.6% | -6.0% | 3.3% | 5.5% | 6.7% | 8.3% | 0.6% | 18.5% | 4.8% | 14.9% | 25.8% | -2.5% | -4.1% | 12.2% | 14.8% | 17.4% | 30.5% | 19.2% | 15.4% | 14.1% | 23.1% | 16.3% | 13.7% | 17.7% | 21.6% | 23.0% | 26.9% | 24.6% | 35.4% | 34.9% | 38.7% | 42.4% | 43.7% | 37.2% | 30.7% | 28.3% |
FCF / EBITDA | β | β | -25.5% | 36.1% | 15.2% | 26.1% | 9.7% | -144.1% | 35.1% | 14.3% | 34.7% | -16.2% | 2.9% | 63.9% | 54.3% | 48.6% | 56.9% | 26.1% | 81.5% | 73.4% | 64.8% | 48.3% | 59.5% | 86.5% | 72.0% | 67.7% | 71.1% | 70.3% | 66.8% | 79.0% | 85.7% | 79.7% | 63.5% | 53.3% | 15.7% | 21.3% | 32.4% |