Afya reported revenue growth of 18.27% and asset growth of 12.93% for the quarter ended Jun 2026. These growth metrics cover 32 quarters of results from Sep 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 65.03% | 30.20% | 38.25% | 20.06% | 3.78% | 18.40% | 19.62% | 17.13% | 24.35% | 11.95% | 3.56% | -4.73% | -2.08% | -0.83% | -0.02% | 8.07% | 7.30% | 14.25% | 17.61% | 12.93% | ||||||||||||
| Assets Growth (3y) | 68.57% | 39.98% | 20.00% | 24.58% | 22.51% | 30.09% | 28.66% | 19.95% | 19.64% | 10.24% | 8.11% | 9.54% | 7.39% | 6.44% | 9.32% | 8.25% | 6.79% | 5.15% | ||||||||||||||
| Assets Growth (5y) | 44.72% | 25.07% | 16.04% | 16.50% | 13.74% | 17.78% | 17.48% | 14.35% | 15.03% | 10.33% | ||||||||||||||||||||||
| Assets (QoQ) | 10.33% | -7.04% | 8.62% | 7.78% | -4.63% | 6.05% | 9.74% | 5.53% | 1.25% | -4.53% | 1.52% | -2.91% | 4.06% | -3.31% | 2.35% | 4.94% | 3.33% | 2.94% | 5.37% | 0.76% | ||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -73.68% | 4.92% | -38.94% | 2.42% | -37.76% | -92.00% | 10.42% | 7.29% | 38.58% | 37.22% | 11.70% | 25.90% | -34.03% | -21.97% | -41.45% | -72.01% | 9.73% | -4.86% | 63.07% | 26.78% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -67.52% | -35.80% | -28.66% | -25.06% | -38.13% | -9.46% | -17.11% | -13.69% | -4.65% | -3.20% | 12.48% | -4.28% | -13.71% | -3.82% | -5.72% | 9.42% | 7.05% | 22.74% | 2.27% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -31.80% | -14.65% | -7.91% | -9.99% | -15.08% | -10.38% | -15.40% | -12.20% | -7.95% | 10.51% | 3.33% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -14.01% | 32.34% | -15.12% | -9.88% | -60.95% | 5.70% | 46.29% | -13.72% | -6.62% | 3.60% | 24.46% | 4.57% | -92.87% | 12.28% | 12.39% | -16.05% | -1.22% | -1.90% | 69.15% | -130.11% | ||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 0.44% | -30.67% | -14.07% | -53.15% | -31.41% | 54.83% | -7.86% | 19.00% | 23.31% | -46.24% | -11.21% | -7.04% | -10.41% | 40.33% | 59.49% | 39.54% | 21.22% | 33.16% | 28.49% | 2.43% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 101.69% | 93.05% | -18.35% | -3.22% | -21.79% | -8.40% | -5.29% | -16.74% | -11.08% | -19.67% | -8.83% | 5.32% | 9.27% | 15.57% | 10.23% | 0.15% | 22.09% | 9.94% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 92.51% | 46.85% | 51.42% | -9.67% | -7.32% | -7.49% | -0.06% | -1.60% | 1.52% | 7.58% | -5.82% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -25.80% | -32.62% | 12.55% | -16.74% | 8.61% | 52.11% | -33.02% | 7.54% | 12.55% | -33.68% | 10.62% | 12.59% | 8.47% | 3.87% | 25.73% | -1.49% | -5.76% | 14.10% | 21.32% | -21.48% | ||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -155.68% | 58.61% | 40.72% | 54.69% | 67.63% | 21.41% | -540.36% | 53.55% | -32.49% | -50.53% | 57.90% | 34.82% | -219.58% | 46.60% | 57.87% | -119.15% | 71.38% | 56.43% | 6.20% | 28.31% | ||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -175.46% | -63.02% | 7.46% | -13.53% | -17.99% | -61.00% | 24.55% | -3.12% | 21.18% | -16.92% | 48.43% | -11.08% | 14.20% | -4.34% | 12.78% | -6.61% | 29.51% | 45.00% | -0.79% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -55.06% | -63.49% | 24.84% | -44.02% | -5.71% | 5.84% | 9.31% | -0.06% | 35.24% | 8.78% | 26.43% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 1.40% | 51.63% | 50.79% | -93.07% | 29.57% | -17.45% | -300.94% | 86.00% | -100.92% | -33.44% | -12.14% | 78.32% | -885.17% | 77.70% | 11.52% | -12.75% | -28.65% | 66.06% | -90.50% | 13.83% | ||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 79.41% | 58.00% | 62.37% | 14.43% | 37.73% | 67.19% | 19.73% | 36.56% | 33.73% | 27.02% | 32.35% | 15.31% | 18.01% | 34.92% | -6.32% | 13.37% | 7.10% | -4.62% | 12.04% | 20.32% | ||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 72.83% | 51.46% | 32.67% | 21.33% | 22.49% | 40.56% | 36.20% | 48.95% | 49.71% | 37.03% | 21.69% | 29.54% | 42.03% | 14.07% | 21.31% | 19.12% | 17.80% | 11.58% | 16.30% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 56.90% | 40.66% | 29.75% | 23.03% | 25.79% | 28.05% | 26.99% | 33.09% | 33.98% | 21.98% | 19.71% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 49.97% | -54.10% | 191.15% | -42.90% | 80.51% | -44.28% | 108.49% | -34.87% | 76.77% | -47.08% | 117.25% | -43.26% | 80.91% | -39.50% | 50.83% | -31.33% | 70.90% | -46.12% | 77.19% | -26.26% | ||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -82.20% | 33.76% | -14.07% | -11.76% | 10.93% | -42.44% | -32.14% | 36.94% | -33.52% | 24.85% | 36.41% | -29.90% | 37.78% | -47.81% | 9.27% | 2,271.95% | -4.85% | 7.01% | 51.99% | 160.46% | ||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 56.11% | 6.59% | -48.18% | -2.59% | -29.41% | 10.83% | 1.40% | 2.90% | 9.55% | -16.53% | 8.65% | 170.49% | 4.50% | -1.09% | 34.81% | 322.62% | ||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 41.21% | 1.97% | -13.42% | 100.58% | -7.17% | 0.51% | 16.03% | 121.89% | ||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 19.05% | 44.68% | -66.94% | -49.47% | 35.48% | 11.53% | -54.87% | 28.67% | -36.63% | 50.20% | -31.04% | -45.70% | 34.56% | -18.30% | 19.57% | 3,587.88% | -103.16% | -4.92% | 58.47% | 19,021.66% | ||||||||||||
| Dividends payables Growth (1y) | 162.46% | 9.55% | ||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -99.38% | 10.18% | -76.48% | 164,403.38% | -99.74% | |||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 8,602.00 | -244.00 | 74.00 | -76.00 | 1,155.00 | -58.00 | -289.00 | -328.00 | -699.00 | -150.00 | 2,834.00 | 5,416.00 | -652.00 | 340.00 | -2889.00 | -5479.00 | -8950.00 | -254.00 | -353.00 | |||||||||||||
| EBITDA Margin Growth (3y) | 3,085.00 | 8,258.00 | 1,074.00 | 675.00 | 9,963.00 | -110.00 | 9,058.00 | -452.00 | 2,619.00 | 5,012.00 | -196.00 | 133.00 | -344.00 | -392.00 | -10301.00 | -64.00 | -408.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 2,716.00 | 2,681.00 | 8,051.00 | 3,619.00 | 5,763.00 | 8,612.00 | 81.00 | -544.00 | -366.00 | -623.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | 245.00 | 8,483.00 | -8601.00 | -53.00 | 94.00 | 9,714.00 | -9813.00 | -284.00 | 55.00 | 9,344.00 | -9264.00 | 2,699.00 | 2,637.00 | 3,275.00 | -8272.00 | -530.00 | 47.00 | -196.00 | 424.00 | -629.00 | ||||||||||||
| EBIT Growth (1y) | -2.49% | 161.62% | 46.36% | 75.33% | 26.25% | 32.05% | 25.44% | 14.39% | 29.35% | 28.08% | 17.14% | 40.50% | 60.24% | -4.33% | 1.72% | -20.13% | 113.68% | -40.90% | 17.35% | 13.85% | ||||||||||||
| EBIT Growth (3y) | 75.17% | 49.00% | 44.36% | 31.58% | 61.40% | 29.86% | 61.72% | 16.77% | 64.17% | 29.08% | 41.25% | 37.80% | 17.40% | 14.33% | 8.68% | 64.22% | -10.20% | 11.82% | 8.51% | |||||||||||||
| EBIT Growth (5y) | 57.19% | 54.41% | 37.19% | 37.05% | 36.40% | 38.80% | 21.14% | 36.54% | 40.38% | 20.13% | 20.75% | 20.70% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 8,602.00 | -244.00 | 74.00 | -76.00 | 1,155.00 | -58.00 | -289.00 | -328.00 | -699.00 | -150.00 | 2,834.00 | 5,416.00 | -652.00 | 340.00 | -2889.00 | -5479.00 | -8950.00 | -254.00 | -353.00 | |||||||||||||
| EBIT Margin Growth (3y) | 3,085.00 | 1,455.00 | 1,074.00 | 675.00 | 9,963.00 | -110.00 | 9,058.00 | -452.00 | 2,619.00 | 5,012.00 | -196.00 | 133.00 | -344.00 | -392.00 | -10301.00 | -64.00 | -408.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 2,716.00 | 2,681.00 | 1,247.00 | 3,619.00 | 5,763.00 | 8,612.00 | 81.00 | -544.00 | -366.00 | -623.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | 245.00 | 8,483.00 | -8601.00 | -53.00 | 94.00 | 9,714.00 | -9813.00 | -284.00 | 55.00 | 9,344.00 | -9264.00 | 2,699.00 | 2,637.00 | 3,275.00 | -8272.00 | -530.00 | 47.00 | -196.00 | 424.00 | -629.00 | ||||||||||||
| EBIT (QoQ) | 27.28% | 89.78% | -35.22% | 12.06% | -8.35% | 98.50% | -38.47% | 2.19% | 3.63% | 96.55% | -43.72% | 22.57% | 18.19% | 17.35% | -40.17% | -3.76% | 216.23% | -67.54% | 18.80% | -6.63% | ||||||||||||
| EBT Growth (1y) | -89.18% | -15.78% | 26.93% | 351.25% | 37.66% | 40.02% | -7.13% | -20.57% | 36.02% | 21.10% | 68.20% | 75.65% | 8.90% | 42.68% | 8.51% | 7.80% | 389.19% | 41.87% | 20.19% | 17.20% | ||||||||||||
| EBT Growth (3y) | 18.73% | 27.33% | 57.02% | 6.35% | 3.50% | 1.93% | -27.75% | -41.27% | 12.61% | 25.63% | 84.65% | 26.81% | 34.25% | 19.23% | 14.57% | 93.51% | 34.83% | 29.93% | 30.44% | |||||||||||||
| EBT Growth (5y) | 23.21% | 25.67% | 26.38% | 40.12% | 12.24% | 13.89% | 14.09% | -6.51% | 1.53% | 23.65% | 20.93% | 51.40% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -815.00 | -476.00 | 1,147.00 | 114.00 | 157.00 | -691.00 | -609.00 | 25.00 | -123.00 | 798.00 | 783.00 | 98.00 | 559.00 | 285.00 | 69.00 | 734.00 | 410.00 | -6.00 | -19.00 | |||||||||||||
| EBT Margin Growth (3y) | -1689.00 | -958.00 | 575.00 | -1147.00 | -1206.00 | -2102.00 | -781.00 | -369.00 | 1,321.00 | 237.00 | 593.00 | 391.00 | 244.00 | 857.00 | 846.00 | 1,077.00 | 833.00 | |||||||||||||||
| EBT Margin Growth (5y) | -1780.00 | -1550.00 | -851.00 | 749.00 | -1024.00 | -770.00 | -1020.00 | 188.00 | -90.00 | 1,371.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | 667.00 | -150.00 | 1,381.00 | -752.00 | -366.00 | -107.00 | 534.00 | -670.00 | 268.00 | -255.00 | 1,454.00 | -684.00 | -417.00 | 206.00 | 1,180.00 | -900.00 | 248.00 | -118.00 | 764.00 | -913.00 | ||||||||||||
| EBT (QoQ) | 139.20% | -8.51% | 156.78% | -19.70% | -27.03% | -6.94% | 70.31% | -31.32% | 24.97% | -17.16% | 136.55% | -28.27% | -22.52% | 8.54% | 79.90% | -28.75% | 251.58% | -68.52% | 52.40% | -30.52% | ||||||||||||
| EPS (Basic) Growth (1y) | -40.18% | -23.80% | 24.42% | 533.75% | 41.33% | 62.40% | -10.08% | -16.66% | 36.61% | 57.12% | 91.56% | 83.04% | 13.75% | 29.82% | 4.22% | -0.28% | 389.97% | 23.87% | 13.11% | 27.44% | ||||||||||||
| EPS (Basic) Growth (3y) | -17.02% | 4.16% | 35.76% | -14.61% | -4.13% | -7.08% | 7.40% | 4.92% | 24.81% | 28.93% | 113.03% | 29.98% | 49.07% | 21.53% | 15.00% | 96.73% | 36.20% | 31.19% | 32.50% | |||||||||||||
| EPS (Basic) Growth (5y) | 0.86% | 1.98% | 14.25% | 30.72% | -0.66% | 12.44% | 9.88% | 17.73% | 45.12% | 25.61% | 20.36% | 65.15% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 213.02% | -21.21% | 207.61% | -16.47% | -30.20% | -9.46% | 70.32% | -22.58% | 14.43% | 4.13% | 107.65% | -26.02% | -28.89% | 18.85% | 66.70% | -29.22% | 249.40% | -69.95% | 52.22% | -20.25% | ||||||||||||
| EPS (Diluted) Growth (1y) | -40.62% | -23.68% | 24.62% | 534.73% | 41.55% | 63.22% | -9.63% | -16.24% | 37.30% | 56.46% | 90.76% | 82.27% | 13.27% | 29.36% | 3.85% | -0.64% | 388.23% | 24.20% | 13.41% | 27.78% | ||||||||||||
| EPS (Diluted) Growth (3y) | -17.31% | 4.47% | 36.17% | -14.35% | -4.15% | -7.10% | 7.38% | 4.89% | 24.91% | 29.03% | 113.19% | 30.08% | 48.93% | 21.42% | 14.90% | 96.55% | 35.97% | 30.97% | 32.27% | |||||||||||||
| EPS (Diluted) Growth (5y) | 0.79% | 1.90% | 14.47% | 30.98% | -0.46% | 12.25% | 9.69% | 17.53% | 44.87% | 25.65% | 20.40% | 65.20% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 213.02% | -21.09% | 207.61% | -16.47% | -30.20% | -9.01% | 70.32% | -22.58% | 14.43% | 3.70% | 107.65% | -26.02% | -28.89% | 18.43% | 66.70% | -29.22% | 249.40% | -69.87% | 52.22% | -20.25% | ||||||||||||
| FCF Margin Growth (1y) | -30.00 | 332.00 | -1712.00 | 450.00 | 1,019.00 | -408.00 | 283.00 | -508.00 | -585.00 | 427.00 | 57.00 | 893.00 | 1,050.00 | -116.00 | 454.00 | -4313.00 | -685.00 | -629.00 | -120.00 | |||||||||||||
| FCF Margin Growth (3y) | 1,469.00 | 860.00 | -503.00 | -1014.00 | -157.00 | 682.00 | 404.00 | 350.00 | -1372.00 | 835.00 | 1,484.00 | -98.00 | 794.00 | -3928.00 | -220.00 | -319.00 | 391.00 | |||||||||||||||
| FCF Margin Growth (5y) | 1,411.00 | 878.00 | -163.00 | -629.00 | 308.00 | 992.00 | 769.00 | -395.00 | -1039.00 | |||||||||||||||||||||||
| FCF Margin (QoQ) | 712.00 | -2825.00 | 2,842.00 | -2440.00 | 2,874.00 | -2256.00 | 1,414.00 | -1749.00 | 2,083.00 | -2333.00 | 2,426.00 | -2118.00 | 2,919.00 | -2176.00 | 1,259.00 | -1548.00 | -1848.00 | 1,451.00 | 1,315.00 | -1039.00 | ||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -2.09% | 52.04% | 28.57% | -0.61% | 35.33% | 17.47% | -13.19% | 51.08% | -9.22% | 32.57% | 50.70% | -17.95% | 47.84% | -11.01% | 5.65% | 1,935.48% | 0.70% | 3.70% | 54.83% | 127.41% | ||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 63.99% | 25.65% | -8.33% | 22.91% | 10.33% | 35.62% | 26.41% | 16.58% | 28.31% | 14.84% | 19.25% | 132.64% | 17.30% | 10.34% | 40.55% | 271.41% | ||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 51.59% | 21.00% | 9.98% | 64.16% | 17.88% | 22.19% | 29.85% | 92.21% | ||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 43.32% | -12.10% | 33.97% | -139.81% | 63.57% | -43.05% | 9.44% | -3.64% | 18.65% | 11.69% | 33.79% | -147.98% | 64.03% | -87.95% | 43.72% | 4,924.17% | -101.95% | -82.26% | 73.60% | 24,387.91% | ||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 78.47% | 38.10% | 59.70% | 11.08% | 37.74% | 72.59% | 16.74% | 28.90% | 22.25% | 11.46% | 29.00% | 10.13% | 19.28% | 33.16% | -3.84% | 18.33% | 5.59% | -3.44% | 6.29% | 14.53% | ||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 71.94% | 49.57% | 31.93% | 21.89% | 25.64% | 36.79% | 33.07% | 44.31% | 38.50% | 33.98% | 16.39% | 26.17% | 36.83% | 13.14% | 18.87% | 15.47% | 12.74% | 9.65% | 14.28% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 53.63% | 38.19% | 26.66% | 21.44% | 24.10% | 25.99% | 25.16% | 30.50% | 27.85% | 19.71% | 16.40% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 42.82% | -50.65% | 152.83% | -37.67% | 77.09% | -38.16% | 71.01% | -31.18% | 67.95% | -43.61% | 97.91% | -41.24% | 81.92% | -37.06% | 42.93% | -27.70% | 62.33% | -42.44% | 57.33% | -22.09% | ||||||||||||
| Gross Margin Growth (1y) | -378.00 | -90.00 | 214.00 | 230.00 | -16.00 | -190.00 | -324.00 | -252.00 | 87.00 | 137.00 | 102.00 | 131.00 | 351.00 | 333.00 | 160.00 | 386.00 | -201.00 | -89.00 | -114.00 | |||||||||||||
| Gross Margin Growth (3y) | 1,251.00 | 463.00 | 945.00 | 493.00 | -216.00 | -210.00 | -307.00 | -143.00 | -8.00 | 110.00 | 422.00 | 279.00 | -62.00 | 266.00 | 238.00 | 381.00 | 148.00 | |||||||||||||||
| Gross Margin Growth (5y) | 1,152.00 | 1,230.00 | 409.00 | 722.00 | 373.00 | 222.00 | 259.00 | -157.00 | 101.00 | 38.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | -83.00 | -78.00 | 743.00 | -368.00 | -67.00 | -324.00 | 569.00 | -502.00 | 6.00 | 15.00 | 618.00 | -536.00 | 35.00 | 235.00 | 600.00 | -709.00 | 261.00 | -352.00 | 712.00 | -734.00 | ||||||||||||
| Gross Profit Growth (1y) | 43.33% | 31.34% | 48.01% | 80.09% | 32.07% | 23.94% | 22.59% | 11.84% | 28.41% | 34.76% | 21.45% | 10.09% | 4.55% | 4.86% | 3.17% | 6.99% | 258.01% | 12.27% | 18.89% | 16.12% | ||||||||||||
| Gross Profit Growth (3y) | 67.30% | 44.68% | 46.56% | 32.07% | 25.91% | 28.97% | 40.28% | 34.46% | 29.93% | 30.13% | 30.40% | 21.04% | 20.54% | 15.38% | 9.62% | 68.76% | 16.63% | 14.21% | 11.00% | |||||||||||||
| Gross Profit Growth (5y) | 53.36% | 51.35% | 35.15% | 31.12% | 25.34% | 23.05% | 21.86% | 26.60% | 55.52% | 20.89% | 22.00% | 22.47% | ||||||||||||||||||||
| Gross Profit (QoQ) | 22.47% | 1.23% | 36.43% | 6.47% | -10.18% | -5.00% | 34.94% | -2.87% | 3.13% | -0.31% | 21.62% | -11.96% | -2.06% | -0.02% | 19.66% | -8.69% | 227.74% | -68.64% | 26.71% | -10.81% | ||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 4.02% | 63.61% | 41.95% | -56.40% | 10.96% | 13.22% | 18.45% | 15.22% | 3.94% | 7.85% | -38.73% | -82.41% | -61.20% | -12.04% | 13.05% | 40.91% | 36.85% | -96.53% | 1.15% | 1.28% | ||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 54.58% | 11.56% | 3.92% | 6.93% | 35.47% | 26.85% | -11.88% | 6.37% | 33.73% | 13.08% | -34.23% | -11.30% | 3.60% | 0.55% | 2.96% | 0.75% | -26.60% | -6.04% | -2.09% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 29.01% | 39.63% | 4.79% | -6.52% | -4.53% | 22.62% | 13.94% | -8.58% | 3.53% | 8.52% | 10.81% | -7.13% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -56.68% | 46.26% | -82.02% | -2.06% | 10.81% | 47.63% | -71.05% | -6.10% | -1.06% | 49.76% | -157.50% | -39.51% | 10.68% | 65.08% | -99.85% | 5.19% | 4.56% | -8.68% | -0.52% | 5.32% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,942.45% | -1,762.64% | 147.83% | -137.95% | 125.24% | 249.90% | -1,008.85% | 110.80% | -12.79% | -157.80% | 116.41% | 463.54% | 32.71% | 135.90% | 256.40% | -144.56% | -185.20% | 64.73% | -5.05% | -570.42% | ||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -172.41% | -45.58% | 7.87% | -56.47% | 103.32% | -43.72% | 27.71% | 59.47% | -152.71% | 39.48% | -38.65% | 31.85% | 32.21% | 74.52% | 35.27% | -44.00% | -30.08% | 36.71% | -166.07% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 32.01% | -24.80% | 19.88% | -37.49% | 27.19% | -10.75% | 26.96% | -45.79% | 63.10% | 34.58% | -21.88% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -180.77% | 30.63% | 115.05% | -550.05% | 153.72% | 311.99% | -191.24% | 105.35% | 333.83% | -373.05% | 125.90% | 83.65% | 2.16% | -26.14% | 157.20% | -122.96% | -95.32% | 242.80% | 48.25% | -262.13% | ||||||||||||
| Net Income Growth (1y) | -23.00% | -15.78% | 26.93% | 351.25% | 37.66% | 40.02% | -7.13% | -20.57% | 36.02% | 21.10% | 68.20% | 75.65% | 8.90% | 42.68% | 8.51% | 7.80% | 34.61% | 41.87% | 20.19% | 17.20% | ||||||||||||
| Net Income Growth (3y) | 18.73% | 27.33% | 57.02% | 6.35% | 3.48% | 1.93% | 11.28% | 12.97% | 12.61% | 25.63% | 84.65% | 26.81% | 34.25% | 19.23% | 14.57% | 25.87% | 34.83% | 29.93% | 30.44% | |||||||||||||
| Net Income Growth (5y) | 21.76% | 25.67% | 26.38% | 40.12% | 12.24% | 13.87% | 14.09% | 21.15% | 16.15% | 23.65% | 20.93% | 51.40% | ||||||||||||||||||||
| Net Income (QoQ) | 139.20% | -8.51% | 156.78% | -19.70% | -27.03% | -6.94% | 70.31% | -31.32% | 24.97% | -17.16% | 136.55% | -28.27% | -22.52% | 8.54% | 79.90% | -28.75% | -3.26% | 14.40% | 52.40% | -30.52% | ||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -27.02% | -23.30% | 25.24% | 537.90% | 42.25% | 57.25% | -12.93% | -19.30% | 32.28% | 56.24% | 90.49% | 82.02% | 13.11% | 30.24% | 4.56% | 0.04% | 391.57% | 24.36% | 13.55% | 27.94% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.05% | 30.96% | 70.69% | 7.36% | 1.57% | -1.56% | 13.79% | 11.15% | 23.52% | 27.59% | 110.82% | 28.63% | 47.36% | 20.14% | 13.69% | 94.47% | 36.27% | 31.26% | 32.57% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 23.98% | 25.35% | 30.09% | 48.84% | 13.11% | 16.35% | 13.70% | 21.82% | 50.16% | 25.00% | 19.79% | 64.35% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 213.02% | -20.69% | 207.61% | -16.47% | -30.20% | -12.33% | 70.32% | -22.58% | 14.43% | 3.55% | 107.65% | -26.02% | -28.89% | 19.23% | 66.70% | -29.22% | 249.40% | -69.84% | 52.22% | -20.25% | ||||||||||||
| Net Margin Growth (1y) | -741.00 | -452.00 | 1,234.00 | 138.00 | 239.00 | -709.00 | -535.00 | -15.00 | 202.00 | 950.00 | 792.00 | 136.00 | 422.00 | 162.00 | -79.00 | 655.00 | 129.00 | -153.00 | 153.00 | |||||||||||||
| Net Margin Growth (3y) | -1467.00 | -584.00 | 783.00 | -933.00 | -1112.00 | -2086.00 | -300.00 | -212.00 | 1,491.00 | 259.00 | 863.00 | 403.00 | 177.00 | 776.00 | 752.00 | 959.00 | 866.00 | |||||||||||||||
| Net Margin Growth (5y) | -1558.00 | -1344.00 | -344.00 | 1,039.00 | -812.00 | -489.00 | -974.00 | 251.00 | -203.00 | 1,565.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | 704.00 | -265.00 | 1,386.00 | -592.00 | -392.00 | -163.00 | 437.00 | -418.00 | 128.00 | 53.00 | 1,185.00 | -576.00 | -527.00 | 340.00 | 925.00 | -817.00 | 207.00 | -187.00 | 643.00 | -510.00 | ||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -2.49% | 161.62% | 46.36% | 75.33% | 26.25% | 32.05% | 25.44% | 14.39% | 29.35% | 28.08% | 17.14% | 40.50% | 60.24% | -4.33% | 1.72% | -20.13% | 113.68% | -40.90% | 17.35% | 13.85% | ||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 75.17% | 49.00% | 44.36% | 31.58% | 61.40% | 29.86% | 61.72% | 16.77% | 64.17% | 29.08% | 41.25% | 37.80% | 17.40% | 14.33% | 8.68% | 64.22% | -10.20% | 11.82% | 8.51% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 57.19% | 54.41% | 37.19% | 37.05% | 36.40% | 38.80% | 21.14% | 36.54% | 40.38% | 20.13% | 20.75% | 20.70% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 27.28% | 89.78% | -35.22% | 12.06% | -8.35% | 98.50% | -38.47% | 2.19% | 3.63% | 96.55% | -43.72% | 22.57% | 18.19% | 17.35% | -40.17% | -3.76% | 216.23% | -67.54% | 18.80% | -6.63% | ||||||||||||
| Operating Margin Growth (1y) | 8,602.00 | -244.00 | 74.00 | -76.00 | 1,155.00 | -58.00 | -289.00 | -328.00 | -699.00 | -150.00 | 2,834.00 | 5,416.00 | -652.00 | 340.00 | -2889.00 | -5479.00 | -8950.00 | -254.00 | -353.00 | |||||||||||||
| Operating Margin Growth (3y) | 3,085.00 | 1,455.00 | 1,074.00 | 675.00 | 9,963.00 | -110.00 | 9,058.00 | -452.00 | 2,619.00 | 5,012.00 | -196.00 | 133.00 | -344.00 | -392.00 | -10301.00 | -64.00 | -408.00 | |||||||||||||||
| Operating Margin Growth (5y) | 2,716.00 | 2,681.00 | 1,247.00 | 3,619.00 | 5,763.00 | 8,612.00 | 81.00 | -544.00 | -366.00 | -623.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | 245.00 | 8,483.00 | -8601.00 | -53.00 | 94.00 | 9,714.00 | -9813.00 | -284.00 | 55.00 | 9,344.00 | -9264.00 | 2,699.00 | 2,637.00 | 3,275.00 | -8272.00 | -530.00 | 47.00 | -196.00 | 424.00 | -629.00 | ||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -24.95% | -22.06% | 24.34% | 423.60% | 38.07% | 54.34% | -12.16% | -18.35% | 31.14% | 51.78% | 85.73% | 76.49% | 11.23% | 28.99% | 4.13% | -0.04% | 386.15% | 22.58% | 13.38% | 27.54% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 17.57% | 25.21% | 58.42% | 7.45% | 1.72% | -1.19% | 13.95% | 10.76% | 22.22% | 26.59% | 96.13% | 26.28% | 44.57% | 19.32% | 12.94% | 92.12% | 33.89% | 29.92% | 31.04% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.91% | 24.09% | 26.21% | 41.78% | 12.59% | 15.56% | 13.29% | 21.15% | 49.01% | 23.62% | 19.09% | 57.26% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 168.86% | -20.97% | 193.91% | -16.16% | -29.10% | -11.66% | 67.27% | -22.07% | 13.87% | 2.25% | 104.68% | -25.94% | -28.23% | 18.58% | 65.24% | -28.91% | 249.01% | -70.10% | 52.84% | -20.04% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 49.73% | 12.53% | 21.92% | -3.35% | 10.42% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 191.12% | 27.12% | 9.86% | 9.17% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 129.89% | 96.20% | 17.00% | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -970.00 | 246.00 | 781.00 | 927.00 | 1,663.00 | 1,086.00 | 747.00 | 336.00 | 265.00 | 320.00 | 491.00 | 1,146.00 | 1,548.00 | 1,146.00 | 1,139.00 | 797.00 | 1,795.00 | -67.00 | -82.00 | -465.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 417.00 | 1,796.00 | 2,124.00 | 1,830.00 | 1,740.00 | 958.00 | 1,652.00 | 2,019.00 | 2,410.00 | 3,477.00 | 2,552.00 | 2,378.00 | 2,279.00 | 3,609.00 | 1,398.00 | 1,548.00 | 1,478.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,900.00 | 3,609.00 | 3,590.00 | 3,460.00 | 3,683.00 | 4,302.00 | 2,731.00 | 3,077.00 | 2,741.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -564.00 | 950.00 | 375.00 | 167.00 | 172.00 | 373.00 | 36.00 | -244.00 | 101.00 | 427.00 | 207.00 | 411.00 | 503.00 | 25.00 | 201.00 | 69.00 | 1,501.00 | -1838.00 | 186.00 | -314.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -128.00 | -97.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -126.00 | -96.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Revenue Growth (1y) | 39.68% | 49.99% | 74.01% | 27.22% | 24.27% | 26.17% | 17.87% | 33.78% | 32.81% | 18.96% | 8.25% | 2.32% | -0.91% | -1.75% | 4.26% | 236.86% | 15.92% | 20.42% | 18.27% | |||||||||||||
| Revenue Growth (3y) | 54.84% | 41.27% | 38.88% | 28.51% | 27.41% | 30.34% | 32.10% | 31.06% | 30.46% | 20.31% | 17.82% | 13.82% | 9.98% | 66.45% | 15.12% | 12.07% | 10.10% | |||||||||||||||
| Revenue Growth (5y) | 46.97% | 44.58% | 33.44% | 27.87% | 23.78% | 22.18% | 20.95% | 21.50% | 21.64% | 22.31% | ||||||||||||||||||||||
| Revenue (QoQ) | 24.16% | 2.55% | 21.31% | 12.66% | -9.22% | 0.17% | 23.16% | 5.24% | 3.03% | -0.56% | 10.32% | -4.23% | -2.61% | -3.70% | 9.38% | 1.63% | 214.66% | -66.86% | 13.63% | -0.18% | ||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 103.91% | 14.63% | 56.56% | 50.98% | 34.67% | 22.13% | 34.88% | 28.20% | 34.64% | 12.07% | 32.20% | 22.07% | 11.14% | -54.44% | 0.24% | 4.67% | 14.57% | -124.02% | 22.50% | 24.18% | ||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 367.69% | 43.85% | 306.33% | 174.83% | 121.58% | 0.98% | 60.81% | 65.34% | 54.63% | 16.20% | 40.80% | 33.19% | 26.31% | -14.57% | 21.36% | 17.88% | 19.68% | -28.52% | 17.53% | 16.64% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 184.23% | 32.44% | 160.35% | 100.60% | 74.71% | -12.07% | 40.69% | 42.01% | 36.32% | -16.78% | 27.94% | 25.16% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 13.62% | -89.59% | 998.40% | 16.17% | 1.34% | -90.56% | 1,113.04% | 10.42% | 6.44% | -92.14% | 1,330.98% | 1.96% | -3.10% | -96.78% | 3,048.77% | 6.46% | 6.07% | -100.68% | 16,157.04% | 7.92% | ||||||||||||
| Tax Rate Growth (1y) | -511.00 | -3650.00 | -189.00 | 1,313.00 | 27.00 | 676.00 | -493.00 | 266.00 | -332.00 | 1,778.00 | 897.00 | 46.00 | -832.00 | 837.00 | -384.00 | -713.00 | -516.00 | 803.00 | ||||||||||||||
| Tax Rate Growth (3y) | -277.00 | -469.00 | 250.00 | 281.00 | -3600.00 | -841.00 | 250.00 | -816.00 | -1197.00 | 215.00 | 1,625.00 | -1136.00 | 3,291.00 | 21.00 | -402.00 | -3.00 | 136.00 | |||||||||||||||
| Tax Rate Growth (5y) | 377.00 | -581.00 | -65.00 | 561.00 | -882.00 | -985.00 | -327.00 | -417.00 | -685.00 | 1,714.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | 1,015.00 | -4262.00 | 4,159.00 | 401.00 | -270.00 | -3614.00 | 2,990.00 | 1,160.00 | -867.00 | -1505.00 | 2,110.00 | 309.00 | -1745.00 | 164.00 | 889.00 | -21.00 | 1,298.00 | |||||||||||||||
| Total Debt Growth (1y) | 115.51% | 45.20% | 1.63% | 3.84% | 0.88% | |||||||||||||||||||||||||||
| Total Debt Growth (3y) | 737.33% | 190.04% | 47.06% | 15.29% | 2.11% | |||||||||||||||||||||||||||
| Total Debt Growth (5y) | 286.85% | 91.49% | 27.21% | |||||||||||||||||||||||||||||
| Total Debt (QoQ) |