Amcor reported revenue growth of 25.90% and asset growth of 0.08% 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) | 3.52% | 2.51% | 8.41% | 1.38% | 1.46% | 1.97% | -3.94% | -2.43% | -3.52% | -4.28% | -3.58% | -2.82% | 1.36% | -3.36% | 8.30% | 124.32% | 119.67% | 129.17% | 108.30% | 0.08% | ||||||||||||
| Assets Growth (3y) | 51,621.58% | 0.50% | 1.11% | 1.26% | 1.71% | 1.12% | 0.44% | 0.02% | 0.14% | -1.30% | -0.26% | -1.93% | 0.10% | 28.61% | 29.03% | 28.46% | 29.57% | 29.70% | ||||||||||||||
| Assets Growth (5y) | 13.42% | 4,083.56% | -0.76% | 0.21% | -0.81% | 1.90% | 17.65% | 17.67% | 17.25% | 17.76% | 16.63% | |||||||||||||||||||||
| Assets (QoQ) | -0.84% | 0.55% | 4.95% | -3.12% | -0.77% | 1.06% | -1.13% | -1.59% | -1.88% | 0.26% | -0.40% | -0.82% | 2.34% | -4.41% | 11.61% | 105.44% | 0.22% | -0.27% | 1.45% | -1.30% | ||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 27.19% | 5.77% | 0.85% | 15.79% | 4.83% | -10.91% | 11.86% | -6.49% | -18.42% | 23.47% | -14.39% | -6.94% | 16.94% | -19.01% | 3.54% | 64.18% | 64.14% | 125.51% | 94.87% | 6.82% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 8.73% | 22.94% | 14.36% | 23.83% | 9.74% | 2.13% | 7.59% | 18.29% | 2.84% | 5.18% | -1.15% | 0.25% | 0.00% | -3.78% | -0.28% | 12.62% | 16.12% | 31.14% | 19.98% | 17.73% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 1.91% | 15.37% | 7.45% | 10.56% | 4.75% | 1.27% | 1.99% | 20.39% | 15.86% | 16.27% | 14.27% | 12.06% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.02% | -24.14% | 7.27% | 30.51% | -1.30% | -35.53% | 34.69% | 9.09% | -13.89% | -2.42% | -6.61% | 18.58% | 8.21% | -32.41% | 19.39% | 88.03% | 8.18% | -7.14% | 3.17% | 3.07% | ||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -16.38% | -17.09% | 56.09% | -8.82% | -11.22% | 33.71% | -47.63% | -11.10% | -6.76% | -48.63% | -18.97% | -14.66% | -17.56% | 3.49% | 347.48% | 40.65% | 90.97% | 137.53% | -22.40% | 34.82% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 21.35% | 8.46% | 20,134.42% | 8.81% | 5.38% | 7.50% | 1.60% | -2.48% | -11.54% | -17.11% | -12.83% | -11.56% | -11.96% | -10.75% | 23.83% | 2.19% | 13.65% | 8.09% | 41.18% | 17.40% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.11% | 8.15% | -2.61% | 1,937.95% | -0.46% | -2.09% | -7.96% | 30.62% | 2.17% | 1.74% | 6.96% | 18.13% | 5.58% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -25.53% | -1.11% | 72.04% | -28.04% | -27.48% | 48.93% | -32.62% | 22.16% | -23.95% | -17.94% | 6.28% | 28.67% | -26.53% | 3.01% | 359.55% | -59.56% | -0.24% | 28.12% | 50.14% | -29.74% | ||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -637.04% | -16.50% | -202.56% | -22.03% | -65.52% | 320.00% | -46.61% | -11.11% | 40.83% | -143.18% | 34.68% | 33.13% | -9.15% | 118.42% | -1.77% | -1,631.78% | -45.81% | -1,123.81% | -34.78% | 103.89% | ||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -11.08% | -156.63% | -18.51% | -39.98% | -41.70% | 70.23% | -30.97% | -26.52% | -93.63% | -3.44% | -42.56% | 3.21% | -2.25% | 29.56% | 0.85% | -134.34% | 1.98% | -41.19% | 3.60% | 34.81% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -6.06% | -74.23% | -9.77% | -20.61% | -20.55% | 17.43% | -8.35% | -87.95% | -59.65% | -15.86% | -31.78% | 21.15% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -22.88% | 17.24% | 1.67% | -22.03% | -66.67% | 210.00% | -165.53% | 7.51% | 11.25% | 19.72% | 0.88% | 5.31% | -44.86% | 113.55% | -647.62% | -1,511.30% | 87.80% | 4.87% | 27.91% | 146.45% | ||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -1.82% | -21.20% | 52.00% | 11.02% | -132.14% | -6.90% | -30.83% | -0.53% | 48.08% | -10.37% | -18.48% | 1.18% | -99.26% | 17.91% | -22.00% | 18.13% | 50.56% | 17.52% | 58.97% | 43.18% | ||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 28.45% | -6.98% | 63.21% | 12.70% | -42.95% | -2.05% | 12.86% | 0.65% | -7.06% | -13.04% | -5.01% | 3.77% | -33.92% | -0.54% | -23.95% | 5.94% | 20.02% | 7.49% | 0.36% | 19.61% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.09% | -7.65% | 27.15% | 7.57% | -24.76% | -0.14% | -1.78% | 4.04% | -3.87% | -1.84% | 1.23% | 13.58% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -113.27% | 488.39% | -38.85% | 252.26% | -127.75% | 255.77% | -54.57% | 406.52% | -114.48% | 368.89% | -58.68% | 528.67% | -128.53% | 259.11% | -72.66% | 852.14% | -111.94% | 478.20% | -63.02% | 757.53% | ||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 15.22% | 3.71% | 0.37% | -55.81% | 16.54% | 102.40% | -33.21% | 67.98% | -31.88% | -70.44% | 5.56% | 40.81% | 21.75% | 20.52% | 1.99% | -109.55% | -17.52% | -34.64% | -13.45% | 1,027.48% | ||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 46.02% | -55.67% | 51.46% | 3.77% | 56.58% | 37.99% | 0.42% | -0.96% | -2.93% | -14.71% | -10.89% | 1.49% | -1.13% | -10.33% | -10.41% | -30.57% | -11.89% | -38.48% | -2.33% | 7.64% | ||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 19.84% | -44.61% | 19.62% | 21.46% | 26.07% | -1.32% | 1.74% | -16.33% | -1.68% | -13.34% | -8.98% | -1.53% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -20.34% | 11.59% | 20.29% | -58.67% | 110.08% | 93.80% | -60.31% | 3.95% | -14.80% | -15.91% | 41.75% | 38.66% | -26.34% | -16.76% | 19.96% | -112.98% | 736.30% | -34.04% | 58.86% | 39.10% | ||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -2.66% | -0.54% | 0.00% | -2.15% | -1.09% | -0.54% | -1.10% | -2.20% | -2.76% | 0.54% | 0.56% | 1.12% | 2.27% | 0.54% | 1.66% | 63.89% | 63.33% | 61.29% | 63.04% | 2.03% | ||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -13.23% | 160.21% | -9.95% | 9.09% | -2.62% | -1.75% | -0.60% | -1.63% | -2.17% | -0.18% | -0.18% | -1.09% | -0.55% | 0.18% | 0.36% | 17.47% | 17.55% | 17.70% | 18.56% | 19.14% | ||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -8.87% | 77.50% | -6.19% | 5.12% | -1.69% | -0.84% | 0.08% | 9.55% | 9.35% | 10.03% | 10.51% | 10.11% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.61% | 1.09% | -1.62% | 0.00% | -0.55% | 1.66% | -2.17% | -1.11% | -1.12% | 5.11% | -2.16% | -0.55% | 0.00% | 3.33% | -1.08% | 60.33% | -0.34% | 2.04% | 0.00% | 0.33% | ||||||||||||
| EBITDA Margin Growth (1y) | -26.00 | -71.00 | -168.00 | -412.00 | 56.00 | 617.00 | -226.00 | 240.00 | -137.00 | -790.00 | 131.00 | 233.00 | 146.00 | 172.00 | 39.00 | -946.00 | -128.00 | -309.00 | -160.00 | 838.00 | ||||||||||||
| EBITDA Margin Growth (3y) | 81.00 | -51.00 | 210.00 | -171.00 | 472.00 | 641.00 | -94.00 | -101.00 | -107.00 | -245.00 | -263.00 | 61.00 | 65.00 | -2.00 | -56.00 | -473.00 | -119.00 | -927.00 | 10.00 | 125.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 0.00 | -225.00 | 115.00 | 301.00 | 482.00 | 23.00 | 76.00 | -815.00 | -89.00 | -382.00 | -384.00 | -47.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -191.00 | 53.00 | 77.00 | -350.00 | 277.00 | 614.00 | -766.00 | 116.00 | -101.00 | -40.00 | 156.00 | 217.00 | -187.00 | -14.00 | 23.00 | -768.00 | 631.00 | -195.00 | 172.00 | 230.00 | ||||||||||||
| EBIT Growth (1y) | 7.25% | 4.89% | -1.07% | -30.96% | 15.54% | 73.60% | -23.58% | 28.97% | -21.05% | -56.71% | 8.87% | 21.54% | 15.56% | 22.73% | 1.95% | -77.97% | 47.76% | 11.45% | 47.28% | 642.53% | ||||||||||||
| EBIT Growth (3y) | 18.59% | 13.28% | 26.73% | 5.95% | 34.36% | 27.14% | 1.34% | 1.59% | -0.73% | -7.62% | -6.28% | 2.67% | 1.77% | -2.66% | -5.34% | -29.85% | 10.47% | -16.03% | 17.80% | 25.73% | ||||||||||||
| EBIT Growth (5y) | 8.75% | 1.79% | 11.11% | 13.26% | 17.22% | 1.77% | 2.92% | -22.44% | 10.80% | 1.52% | 4.33% | 12.10% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -26.00 | -71.00 | -168.00 | -412.00 | 56.00 | 617.00 | -226.00 | 240.00 | -137.00 | -790.00 | 131.00 | 233.00 | 146.00 | 172.00 | 39.00 | -946.00 | -128.00 | -309.00 | -160.00 | 838.00 | ||||||||||||
| EBIT Margin Growth (3y) | 81.00 | -51.00 | 210.00 | -171.00 | 472.00 | 641.00 | -94.00 | -101.00 | -107.00 | -245.00 | -263.00 | 61.00 | 65.00 | -2.00 | -56.00 | -473.00 | -119.00 | -927.00 | 10.00 | 125.00 | ||||||||||||
| EBIT Margin Growth (5y) | 0.00 | -225.00 | 115.00 | 301.00 | 482.00 | 23.00 | 76.00 | -815.00 | -89.00 | -382.00 | -384.00 | -47.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -191.00 | 53.00 | 77.00 | -350.00 | 277.00 | 614.00 | -766.00 | 116.00 | -101.00 | -40.00 | 156.00 | 217.00 | -187.00 | -14.00 | 23.00 | -768.00 | 631.00 | -195.00 | 172.00 | 230.00 | ||||||||||||
| EBIT (QoQ) | -18.90% | 8.78% | 14.60% | -31.71% | 35.71% | 63.45% | -49.55% | 15.25% | -16.92% | -10.37% | 26.86% | 28.66% | -21.01% | -4.81% | 5.39% | -72.20% | 429.89% | -28.20% | 39.27% | 40.13% | ||||||||||||
| EBT Growth (1y) | 9.92% | 4.69% | 0.59% | -35.14% | 9.77% | 70.34% | -37.90% | 16.67% | -33.56% | -66.60% | 7.98% | 26.19% | 21.65% | 35.76% | 3.04% | -114.78% | 30.93% | -20.54% | 30.80% | 1,131.91% | ||||||||||||
| EBT Growth (3y) | 29.85% | 17.17% | 36.52% | 8.87% | 44.89% | 29.02% | -3.36% | -1.41% | -7.10% | -15.86% | -12.30% | -1.52% | -3.91% | -8.25% | -11.59% | -30.40% | 1.90% | -28.84% | 13.33% | 24.39% | ||||||||||||
| EBT Growth (5y) | 9.81% | -1.76% | 11.28% | 13.69% | 19.71% | -0.53% | 0.08% | -16.85% | 5.01% | -8.46% | -1.89% | 7.81% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -4.00 | -66.00 | -138.00 | -412.00 | 9.00 | 529.00 | -344.00 | 134.00 | -223.00 | -849.00 | 93.00 | 213.00 | 140.00 | 184.00 | 37.00 | -992.00 | -166.00 | -364.00 | -187.00 | 851.00 | ||||||||||||
| EBT Margin Growth (3y) | 241.00 | 38.00 | 341.00 | -92.00 | 481.00 | 601.00 | -170.00 | -151.00 | -218.00 | -385.00 | -389.00 | -65.00 | -74.00 | -136.00 | -214.00 | -645.00 | -249.00 | -1030.00 | -57.00 | 72.00 | ||||||||||||
| EBT Margin Growth (5y) | 26.00 | -281.00 | 91.00 | 255.00 | 398.00 | -65.00 | -40.00 | -929.00 | -244.00 | -566.00 | -539.00 | -206.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -186.00 | 49.00 | 98.00 | -372.00 | 234.00 | 570.00 | -776.00 | 105.00 | -123.00 | -56.00 | 167.00 | 225.00 | -196.00 | -13.00 | 20.00 | -804.00 | 630.00 | -211.00 | 198.00 | 234.00 | ||||||||||||
| EBT (QoQ) | -20.12% | 9.02% | 18.28% | -37.03% | 35.19% | 69.18% | -56.88% | 18.31% | -23.02% | -14.95% | 39.39% | 38.26% | -25.79% | -5.08% | 5.80% | -119.83% | 757.45% | -42.39% | 74.16% | 56.45% | ||||||||||||
| EPS (Basic) Growth (1y) | 14.24% | 5.79% | 3.36% | -55.64% | 19.07% | 106.32% | -32.79% | 68.29% | -32.02% | -69.42% | 8.72% | 45.64% | 24.77% | 21.08% | 3.68% | -114.20% | -15.97% | -34.21% | -11.99% | 750.37% | ||||||||||||
| EPS (Basic) Growth (3y) | 15.32% | 5.24% | 24.92% | 4.26% | 57.08% | 39.35% | 2.33% | 0.05% | -2.58% | -12.61% | -8.93% | 2.83% | 0.33% | -8.58% | -8.84% | -32.92% | -10.67% | -37.54% | -0.27% | 10.40% | ||||||||||||
| EPS (Basic) Growth (5y) | 4.42% | -5.96% | 7.33% | 22.67% | 26.88% | 0.04% | 3.85% | -17.16% | -0.62% | -11.87% | -7.18% | 0.09% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -20.65% | 13.62% | 19.68% | -58.89% | 113.01% | 96.88% | -61.01% | 2.93% | -13.96% | -11.43% | 38.59% | 37.89% | -26.28% | -14.05% | 18.67% | -118.89% | 536.10% | -32.71% | 58.75% | 39.60% | ||||||||||||
| EPS (Diluted) Growth (1y) | 14.44% | 6.26% | 3.25% | -55.62% | 18.99% | 106.60% | -32.56% | 68.74% | -31.60% | -69.35% | 8.80% | 45.85% | 24.08% | 20.67% | 3.25% | -114.16% | -15.97% | -34.26% | -12.01% | 750.07% | ||||||||||||
| EPS (Diluted) Growth (3y) | 15.39% | 5.22% | 24.92% | 4.25% | 57.13% | 39.43% | 2.42% | 0.11% | -2.34% | -12.38% | -8.84% | 2.99% | 0.33% | -8.58% | -8.84% | -32.92% | -10.65% | -37.59% | -0.38% | 10.31% | ||||||||||||
| EPS (Diluted) Growth (5y) | 4.57% | -5.91% | 7.42% | 22.76% | 26.92% | 0.05% | 3.83% | -17.16% | -0.58% | -11.80% | -7.20% | 0.10% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -20.50% | 13.55% | 19.68% | -58.92% | 113.15% | 97.14% | -60.93% | 2.79% | -13.59% | -11.67% | 38.69% | 37.80% | -26.49% | -14.11% | 18.67% | -118.89% | 536.37% | -32.81% | 58.86% | 39.57% | ||||||||||||
| FCF Margin Growth (1y) | -28.00 | -517.00 | 218.00 | -55.00 | -358.00 | -84.00 | -257.00 | 142.00 | 358.00 | -99.00 | -33.00 | 143.00 | -482.00 | 274.00 | -529.00 | 589.00 | -501.00 | 367.00 | ||||||||||||||
| FCF Margin Growth (3y) | 1,099.00 | -1179.00 | 1,231.00 | -206.00 | -460.00 | -271.00 | 72.00 | -486.00 | -29.00 | -699.00 | -72.00 | 230.00 | -483.00 | 91.00 | -244.00 | 464.00 | -325.00 | -213.00 | -20.00 | |||||||||||||
| FCF Margin Growth (5y) | 1,098.00 | -1362.00 | 941.00 | 80.00 | -585.00 | -96.00 | -872.00 | 78.00 | -926.00 | -252.00 | 67.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -2810.00 | 1,678.00 | -528.00 | 1,604.00 | -3113.00 | 1,953.00 | -701.00 | 2,004.00 | -2898.00 | 1,497.00 | -636.00 | 2,180.00 | -3523.00 | 2,253.00 | -2405.00 | 1,163.00 | -589.00 | 2,197.00 | ||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 15.16% | 37.11% | -60.81% | -11.15% | 38.30% | 5.29% | 181.49% | -2.82% | -54.68% | 27.55% | 41.32% | -1.50% | 36.02% | -26.27% | 48.31% | -82.26% | 88.74% | -32.93% | ||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -2.09% | 196.60% | 43.39% | -1.67% | 22.96% | 1.55% | -25.38% | -0.03% | 6.80% | 22.57% | 15.95% | -5.25% | 15.16% | -0.33% | 12.39% | -21.73% | 21.08% | -59.58% | -0.68% | |||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -0.31% | 103.67% | 42.00% | -1.87% | 14.66% | -0.30% | 7.85% | 1.14% | 20.71% | -33.73% | -3.29% | |||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -372.19% | 179.94% | 116.03% | -81.10% | -289.00% | 236.43% | 477.55% | -93.47% | -400.83% | 212.50% | 539.91% | -95.45% | -295.41% | 229.64% | -340.15% | 234.25% | -771.43% | 103.10% | ||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -14.73% | -27.46% | 155.17% | 10.13% | -60.31% | -5.54% | -64.86% | 0.64% | 37.14% | -21.17% | -28.85% | 2.66% | -59.85% | 36.36% | 10.51% | 10.39% | -14.55% | 52.13% | ||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 15.01% | -12.27% | 40.44% | 10.94% | -26.40% | -3.25% | 33.21% | -1.60% | -4.96% | -18.56% | -13.92% | 4.40% | -17.23% | 0.51% | 4.52% | 3.43% | -2.79% | -41.07% | 19.95% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.16% | -12.85% | 17.00% | 7.12% | -15.21% | -0.54% | 1.57% | -10.62% | -8.84% | -22.19% | 13.85% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -136.15% | 226.46% | -54.46% | 429.05% | -152.62% | 174.51% | -83.06% | 1,415.38% | -132.87% | 193.44% | -84.71% | 2,086.49% | -151.17% | 179.71% | -141.50% | 176.01% | -114.89% | 3,338.10% | ||||||||||||||
| Gross Margin Growth (1y) | -211.00 | -259.00 | -155.00 | -126.00 | -101.00 | -21.00 | -136.00 | -66.00 | 74.00 | 92.00 | 193.00 | 167.00 | 92.00 | 21.00 | -67.00 | -372.00 | -9.00 | -25.00 | 50.00 | 329.00 | ||||||||||||
| Gross Margin Growth (3y) | 160.00 | -143.00 | 154.00 | -20.00 | 58.00 | -210.00 | -240.00 | -324.00 | -238.00 | -188.00 | -98.00 | -24.00 | 65.00 | 92.00 | -9.00 | -270.00 | 157.00 | 89.00 | 177.00 | 124.00 | ||||||||||||
| Gross Margin Growth (5y) | -185.00 | 133.00 | -72.00 | 211.00 | 82.00 | 224.00 | -96.00 | -114.00 | -528.00 | -155.00 | -191.00 | -114.00 | -67.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -256.00 | -61.00 | 132.00 | 60.00 | -232.00 | 18.00 | 18.00 | 130.00 | -92.00 | 37.00 | 119.00 | 104.00 | -168.00 | -34.00 | 31.00 | -201.00 | 195.00 | -50.00 | 105.00 | 78.00 | ||||||||||||
| Gross Profit Growth (1y) | -0.61% | -0.92% | 7.18% | 6.58% | 2.77% | 2.64% | -7.93% | -9.07% | -3.44% | -6.19% | 2.82% | 4.43% | 2.17% | 0.81% | -5.49% | 18.70% | 70.56% | 65.97% | 81.96% | 49.39% | ||||||||||||
| Gross Profit Growth (3y) | 18.18% | 12.50% | 20.31% | 14.24% | 6.89% | 2.37% | 1.06% | 0.12% | -0.46% | -1.56% | 0.49% | 0.40% | 0.46% | -0.99% | -3.64% | 4.07% | 18.94% | 16.21% | 20.92% | 22.80% | ||||||||||||
| Gross Profit Growth (5y) | 6.48% | 10.37% | 6.51% | 10.51% | 7.20% | 3.80% | 0.29% | 0.06% | 4.46% | 11.44% | 9.80% | 11.78% | 12.41% | |||||||||||||||||||
| Gross Profit (QoQ) | -12.75% | -0.77% | 13.33% | 8.62% | -15.87% | -0.90% | 1.66% | 7.28% | -10.66% | -3.72% | 11.43% | 8.96% | -12.60% | -5.01% | 4.47% | 36.85% | 25.59% | -7.56% | 14.53% | 12.35% | ||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 7.25% | -0.49% | -1.07% | -37.24% | -21.67% | -14.30% | -68.01% | -14.02% | -45.20% | -61.57% | 5.20% | -5.63% | 14.21% | 34.85% | 6.75% | -87.00% | -24.36% | -46.58% | -26.36% | 532.69% | ||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 32.90% | 24.76% | 42.42% | 9.59% | 35.11% | 10.60% | -17.74% | -8.01% | -22.79% | -31.06% | -30.69% | -20.14% | -21.15% | -23.71% | -28.91% | -52.75% | -22.06% | -34.83% | -6.14% | -8.10% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 0.15% | -8.55% | -0.56% | 1.32% | 9.07% | -6.86% | -8.97% | -37.48% | -16.84% | -25.08% | -23.52% | -15.97% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -18.90% | 11.57% | 24.15% | -44.12% | 1.21% | 22.07% | -53.66% | 50.17% | -35.49% | -14.40% | 26.86% | 34.72% | -21.93% | 1.07% | 0.43% | -83.59% | 354.19% | -28.62% | 38.46% | 40.96% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -2,614.29% | 136.11% | 876.79% | -201.35% | 8.42% | 1,846.15% | -162.30% | 179.33% | 21.84% | -132.81% | 108.12% | 55.46% | -37.50% | 183.13% | 7,140.91% | -790.27% | 99.47% | 220.29% | -64.91% | 61.24% | ||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 9.61% | -55.67% | 108.34% | -56.76% | -16.17% | 7.26% | -40.84% | -14.29% | -168.83% | -32.11% | 33.75% | 7.72% | 0.53% | 74.44% | 54.14% | -104.19% | 82.09% | -4.41% | 59.57% | -83.31% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 11.97% | -20.65% | -14.48% | 17.96% | -11.00% | -19.57% | 79.09% | -54.34% | 32.24% | 52.09% | 64.33% | -39.82% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -228.38% | 106.84% | 3,246.15% | -134.48% | -16.00% | 245.40% | -207.11% | 143.91% | -214.29% | 38.97% | 126.51% | 740.91% | -201.08% | 136.90% | 2,208.70% | -180.16% | 99.92% | 22,200.00% | 152.94% | -188.55% | ||||||||||||
| Net Income Growth (1y) | 12.15% | 3.15% | 0.37% | -56.76% | 15.27% | 101.31% | -33.95% | 64.29% | -33.76% | -70.28% | 6.15% | 42.39% | 24.52% | 21.17% | 3.68% | -115.65% | 34.72% | 5.42% | 41.12% | 1,046.34% | ||||||||||||
| Net Income Growth (3y) | 26.70% | 15.35% | 36.40% | 13.21% | 52.48% | 35.57% | -0.19% | -2.58% | -5.04% | -14.86% | -11.05% | 0.38% | -1.67% | -10.17% | -10.08% | -33.25% | 3.57% | -27.59% | 15.81% | 28.23% | ||||||||||||
| Net Income Growth (5y) | 9.20% | -1.69% | 12.21% | 27.68% | 23.94% | -2.14% | 1.82% | -17.14% | 7.51% | -4.65% | 0.59% | 8.42% | ||||||||||||||||||||
| Net Income (QoQ) | -21.62% | 12.81% | 18.34% | -58.67% | 108.93% | 97.01% | -61.17% | 2.79% | -15.76% | -11.61% | 38.69% | 37.89% | -26.34% | -13.99% | 18.67% | -120.81% | 734.15% | -32.69% | 58.86% | 39.57% | ||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 12.15% | 3.15% | 0.37% | -56.76% | 15.27% | 101.31% | -33.95% | 64.29% | -33.76% | -70.28% | 6.15% | 42.39% | 24.52% | 21.17% | 3.68% | -115.65% | 34.72% | 5.42% | 41.12% | 1,046.34% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 26.70% | 15.35% | 36.40% | 13.21% | 52.48% | 35.57% | -0.19% | -2.58% | -5.04% | -14.86% | -11.05% | 0.38% | -1.67% | -10.17% | -10.08% | -33.25% | 3.57% | -27.59% | 15.81% | 28.23% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 9.20% | -1.69% | 12.21% | 27.68% | 23.94% | -2.14% | 1.82% | -17.14% | 7.51% | -4.65% | 0.59% | 8.42% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -21.62% | 12.81% | 18.34% | -58.67% | 108.93% | 97.01% | -61.17% | 2.79% | -15.76% | -11.61% | 38.69% | 37.89% | -26.34% | -13.99% | 18.67% | -120.81% | 734.15% | -32.69% | 58.86% | 39.57% | ||||||||||||
| Net Margin Growth (1y) | 9.00 | -62.00 | -111.00 | -463.00 | 37.00 | 613.00 | -243.00 | 214.00 | -180.00 | -844.00 | 69.00 | 240.00 | 125.00 | 91.00 | 34.00 | -822.00 | -123.00 | -191.00 | -121.00 | 687.00 | ||||||||||||
| Net Margin Growth (3y) | 152.00 | 0.00 | 268.00 | -11.00 | 420.00 | 658.00 | -85.00 | -132.00 | -134.00 | -294.00 | -285.00 | -9.00 | -18.00 | -141.00 | -140.00 | -367.00 | -178.00 | -945.00 | -18.00 | 105.00 | ||||||||||||
| Net Margin Growth (5y) | 9.00 | -231.00 | 95.00 | 444.00 | 365.00 | -96.00 | 18.00 | -714.00 | -132.00 | -394.00 | -372.00 | -143.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -156.00 | 59.00 | 78.00 | -444.00 | 344.00 | 635.00 | -778.00 | 13.00 | -51.00 | -29.00 | 136.00 | 184.00 | -166.00 | -63.00 | 79.00 | -672.00 | 533.00 | -131.00 | 149.00 | 136.00 | ||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 7.25% | 4.89% | -1.07% | -30.96% | 15.54% | 73.60% | -23.58% | 28.97% | -21.05% | -56.71% | 8.87% | 21.54% | 15.56% | 22.73% | 1.95% | -77.97% | 47.76% | 11.45% | 47.28% | 642.53% | ||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 18.59% | 13.28% | 26.73% | 5.95% | 34.36% | 27.14% | 1.34% | 1.59% | -0.73% | -7.62% | -6.28% | 2.67% | 1.77% | -2.66% | -5.34% | -29.85% | 10.47% | -16.03% | 17.80% | 25.73% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 8.75% | 1.79% | 11.11% | 13.26% | 17.22% | 1.77% | 2.92% | -22.44% | 10.80% | 1.52% | 4.33% | 12.10% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -18.90% | 8.78% | 14.60% | -31.71% | 35.71% | 63.45% | -49.55% | 15.25% | -16.92% | -10.37% | 26.86% | 28.66% | -21.01% | -4.81% | 5.39% | -72.20% | 429.89% | -28.20% | 39.27% | 40.13% | ||||||||||||
| Operating Margin Growth (1y) | -26.00 | -71.00 | -168.00 | -412.00 | 56.00 | 617.00 | -226.00 | 240.00 | -137.00 | -790.00 | 131.00 | 233.00 | 146.00 | 172.00 | 39.00 | -946.00 | -128.00 | -309.00 | -160.00 | 838.00 | ||||||||||||
| Operating Margin Growth (3y) | 81.00 | -51.00 | 210.00 | -171.00 | 472.00 | 641.00 | -94.00 | -101.00 | -107.00 | -245.00 | -263.00 | 61.00 | 65.00 | -2.00 | -56.00 | -473.00 | -119.00 | -927.00 | 10.00 | 125.00 | ||||||||||||
| Operating Margin Growth (5y) | 0.00 | -225.00 | 115.00 | 301.00 | 482.00 | 23.00 | 76.00 | -815.00 | -89.00 | -382.00 | -384.00 | -47.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -191.00 | 53.00 | 77.00 | -350.00 | 277.00 | 614.00 | -766.00 | 116.00 | -101.00 | -40.00 | 156.00 | 217.00 | -187.00 | -14.00 | 23.00 | -768.00 | 631.00 | -195.00 | 172.00 | 230.00 | ||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1.50% | 3.15% | 0.37% | -56.76% | 15.27% | 101.31% | -33.95% | 64.29% | -35.04% | -70.93% | 4.47% | 39.67% | 26.97% | 24.63% | 5.35% | -115.18% | 35.75% | 5.99% | 41.12% | 1,097.44% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 27.30% | 18.22% | 34.01% | 11.59% | 45.48% | 34.85% | -0.73% | 0.90% | -8.74% | -15.49% | -11.52% | -0.26% | -1.67% | -9.99% | -10.08% | -32.92% | 3.84% | -27.32% | 15.81% | 28.34% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -4.36% | 9.09% | -0.67% | 10.68% | 26.10% | 20.49% | -2.34% | 1.49% | -17.27% | 5.55% | -4.43% | 0.59% | 8.48% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -21.62% | 12.81% | 18.34% | -58.67% | 108.93% | 97.01% | -61.17% | 2.79% | -17.39% | -11.84% | 39.55% | 37.43% | -24.90% | -13.47% | 17.96% | -119.80% | 771.79% | -32.44% | 57.06% | 39.93% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.43% | -1.91% | 2.47% | -3.06% | -3.03% | -0.22% | -0.82% | 3.18% | 3.59% | 3.34% | 0.56% | 0.03% | 3.66% | -4.75% | -1.75% | 117.96% | 113.28% | 114.00% | 100.49% | -9.67% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.84% | -2.47% | -0.63% | 0.98% | 1.34% | 0.63% | 0.38% | 0.73% | 0.02% | 1.36% | -0.60% | -0.68% | 31.03% | 31.82% | 28.19% | 25.59% | 25.35% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.87% | -1.09% | -0.08% | -0.69% | 0.34% | 17.80% | 17.64% | 15.57% | 15.02% | 14.52% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.60% | -0.16% | 2.08% | -3.34% | -1.56% | 2.73% | 1.46% | 0.56% | -1.17% | 2.47% | -1.26% | 0.03% | 2.42% | -5.84% | 1.85% | 121.92% | 0.22% | -5.52% | -4.58% | -0.01% | ||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 105.00 | 91.00 | 24.00 | -92.00 | -70.00 | 58.00 | 20.00 | 157.00 | 94.00 | -228.00 | -168.00 | -169.00 | -113.00 | 98.00 | 79.00 | -262.00 | -311.00 | -331.00 | -298.00 | 108.00 | ||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -44.00 | 252.00 | 361.00 | 262.00 | 234.00 | 128.00 | -79.00 | -125.00 | -103.00 | -90.00 | -72.00 | -69.00 | -273.00 | -331.00 | -461.00 | -387.00 | -322.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -56.00 | 232.00 | 231.00 | 173.00 | -197.00 | -296.00 | -312.00 | -343.00 | -257.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 6.00 | 5.00 | -15.00 | -87.00 | 27.00 | 133.00 | -53.00 | 50.00 | -36.00 | -189.00 | 7.00 | 49.00 | 19.00 | 23.00 | -12.00 | -291.00 | -30.00 | 2.00 | 21.00 | 115.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 144.00 | 158.00 | 54.00 | -70.00 | -17.00 | 112.00 | 77.00 | 208.00 | 112.00 | -293.00 | -211.00 | -206.00 | -126.00 | 158.00 | 105.00 | -494.00 | -593.00 | -647.00 | -561.00 | 144.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -977.00 | 430.00 | 552.00 | 416.00 | 393.00 | 238.00 | -23.00 | -80.00 | -68.00 | -31.00 | -22.00 | -29.00 | -492.00 | -606.00 | -781.00 | -667.00 | -556.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -976.00 | 416.00 | 418.00 | 310.00 | -307.00 | -480.00 | -511.00 | -536.00 | -418.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -29.00 | 36.00 | -31.00 | -46.00 | 23.00 | 165.00 | -65.00 | 84.00 | -72.00 | -240.00 | 16.00 | 89.00 | 8.00 | 44.00 | -37.00 | -510.00 | -90.00 | -10.00 | 49.00 | 196.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 167.00 | 155.00 | 47.00 | -113.00 | -55.00 | 157.00 | 108.00 | 338.00 | 229.00 | -295.00 | -211.00 | -234.00 | -170.00 | 152.00 | 91.00 | -490.00 | -580.00 | -560.00 | -457.00 | 410.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -67.00 | 437.00 | 611.00 | 483.00 | 462.00 | 341.00 | 18.00 | -56.00 | -9.00 | 4.00 | 14.00 | -12.00 | -387.00 | -521.00 | -703.00 | -577.00 | -314.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 37.00 | 496.00 | 468.00 | 363.00 | -262.00 | -409.00 | -390.00 | -422.00 | -90.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 18.00 | 3.00 | -24.00 | -111.00 | 76.00 | 216.00 | -74.00 | 119.00 | -33.00 | -307.00 | 10.00 | 97.00 | 31.00 | 14.00 | -51.00 | -485.00 | -58.00 | 34.00 | 52.00 | 382.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -26.00 | -71.00 | -168.00 | -412.00 | 56.00 | 617.00 | -226.00 | 240.00 | -137.00 | -790.00 | 131.00 | 233.00 | 146.00 | 172.00 | 39.00 | -946.00 | -128.00 | -309.00 | -160.00 | 838.00 | ||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 81.00 | -51.00 | 210.00 | -171.00 | 472.00 | 641.00 | -94.00 | -101.00 | -107.00 | -245.00 | -263.00 | 61.00 | 65.00 | -2.00 | -56.00 | -473.00 | -119.00 | -927.00 | 10.00 | 125.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | -225.00 | 115.00 | 301.00 | 482.00 | 23.00 | 76.00 | -815.00 | -89.00 | -382.00 | -384.00 | -47.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -191.00 | 53.00 | 77.00 | -350.00 | 277.00 | 614.00 | -766.00 | 116.00 | -101.00 | -40.00 | 156.00 | 217.00 | -187.00 | -14.00 | 23.00 | -768.00 | 631.00 | -195.00 | 172.00 | 230.00 | ||||||||||||
| Revenue Growth (1y) | 10.43% | 13.02% | 15.62% | 13.17% | 8.54% | 3.85% | -1.11% | -6.04% | -7.25% | -10.74% | -6.98% | -3.76% | -2.61% | -0.31% | -2.29% | 43.76% | 71.34% | 68.13% | 77.44% | 25.90% | ||||||||||||
| Revenue Growth (3y) | 14.77% | 15.34% | 17.09% | 14.61% | 5.73% | 6.17% | 5.30% | 5.33% | 3.59% | 1.57% | 2.08% | 0.78% | -0.66% | -2.60% | -3.49% | 9.14% | 15.67% | 14.37% | 17.27% | 20.32% | ||||||||||||
| Revenue Growth (5y) | 8.41% | 8.76% | 7.30% | 8.11% | 6.37% | 1.31% | 1.27% | 1.19% | 10.09% | 13.15% | 11.92% | 13.02% | 13.12% | |||||||||||||||||||
| Revenue (QoQ) | -0.98% | 2.54% | 5.73% | 5.42% | -5.04% | -1.89% | 0.69% | 0.16% | -6.26% | -5.58% | 4.92% | 3.64% | -5.15% | -3.34% | 2.84% | 52.48% | 13.05% | -5.15% | 8.53% | 8.18% | ||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 7.14% | 14.29% | 0.00% | 14.29% | 6.67% | -18.75% | -18.75% | -25.00% | -131.25% | -15.38% | 7.69% | 0.00% | 200.00% | 18.18% | -14.29% | 266.67% | 100.00% | 69.23% | 75.00% | -31.82% | ||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 49.38% | 61.48% | 64.41% | 31.11% | 38.67% | 22.92% | 5.73% | 6.27% | -33.08% | -7.72% | -4.35% | -5.01% | -30.66% | -6.69% | -9.14% | 40.10% | -14.50% | 19.17% | 17.33% | 35.72% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -25.48% | 23.69% | 31.21% | 11.07% | -3.58% | 13.18% | 1.76% | 34.49% | -6.51% | 9.46% | 5.59% | 16.47% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7.14% | 6.67% | 0.00% | 0.00% | 0.00% | -18.75% | 0.00% | -7.69% | -141.67% | 320.00% | 27.27% | -14.29% | -58.33% | 160.00% | -7.69% | 266.67% | -77.27% | 120.00% | -4.55% | 42.86% | ||||||||||||
| Tax Rate Growth (1y) | -152.00 | 118.00 | 17.00 | 2,593.00 | -382.00 | -1435.00 | -503.00 | -2116.00 | 24.00 | 1,029.00 | 143.00 | -937.00 | -188.00 | 892.00 | -51.00 | -484.00 | -236.00 | -2421.00 | -656.00 | 723.00 | ||||||||||||
| Tax Rate Growth (3y) | 582.00 | 379.00 | 22.00 | -633.00 | -305.00 | -1289.00 | -777.00 | 265.00 | -510.00 | -289.00 | -343.00 | -461.00 | -546.00 | 486.00 | -411.00 | -3538.00 | -401.00 | -499.00 | -564.00 | -698.00 | ||||||||||||
| Tax Rate Growth (5y) | 224.00 | -28.00 | -338.00 | -3687.00 | -470.00 | 633.00 | -685.00 | -1157.00 | -935.00 | -1817.00 | -1050.00 | -222.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 146.00 | -265.00 | -4.00 | 2,716.00 | -2829.00 | -1318.00 | 928.00 | 1,102.00 | -688.00 | -313.00 | 42.00 | 22.00 | 61.00 | 767.00 | -902.00 | -411.00 | 309.00 | -1417.00 | 864.00 | 968.00 | ||||||||||||
| Total Debt Growth (1y) | -2.36% | 4.08% | 9.07% | 3.60% | 5.31% | 2.33% | -1.30% | 3.04% | 2.71% | 2.41% | 1.35% | -0.62% | 2.96% | -1.18% | 22.56% | 107.84% | 100.16% | 115.67% | 77.37% | -98.08% | ||||||||||||
| Total Debt Growth (3y) | 59,755.32% | -1.35% | 4.82% | 1.88% | 1.76% | 2.01% | 1.84% | 2.94% | 2.94% | 1.99% | 3.65% | 1.17% | 7.02% | 28.63% | 28.40% | 29.71% | 30.12% | -65.91% | ||||||||||||||
| Total Debt Growth (5y) | 2.50% | 4,537.52% | -0.34% | 4.02% | 1.36% | 5.53% | 17.00% | 16.83% | 18.38% | 18.85% | -46.88% | |||||||||||||||||||||
| Total Debt (QoQ) | 4.20% | 1.92% | 7.57% | -9.31% | 5.91% | -0.96% | 3.75% | -5.32% | 5.58% | -1.25% | 2.67% | -7.16% | 9.38% | -5.23% | 27.34% | 57.45% | 5.34% | 2.12% | 4.72% | -98.30% |