Apa reported revenue growth of -8.15% and asset growth of -0.58% for the quarter ended Jun 2026. These growth metrics cover 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 3.38% | 4.37% | -4.96% | -4.35% | 2.40% | -1.17% | 5.91% | 2.48% | -0.62% | 15.95% | 13.16% | 52.48% | 43.05% | 27.20% | 23.94% | -10.48% | -8.66% | -8.40% | -2.44% | -0.58% | ||||||
| Assets Growth (3y) | -10.12% | -0.45% | 0.62% | 1.71% | 6.15% | 4.43% | 14.33% | 13.33% | 13.38% | 14.10% | 11.84% | 9.10% | 10.55% | 11.02% | 10.71% | |||||||||||
| Assets Growth (5y) | 1.38% | 6.71% | 6.82% | 6.57% | 6.86% | 6.61% | 5.87% | |||||||||||||||||||
| Assets (QoQ) | -1.49% | -0.05% | -6.22% | 3.59% | 5.45% | -3.54% | 0.50% | 0.23% | 2.27% | 12.54% | -1.92% | 35.07% | -4.06% | 0.07% | -4.43% | -2.44% | -2.10% | 0.35% | 1.79% | -0.59% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -2.11% | 59.49% | 41.50% | -83.28% | 84.05% | 93.57% | 51.68% | 1,029.41% | 47.07% | -5.98% | -14.00% | 31.25% | 48.09% | 23.32% | 66.38% | -12.70% | -22.69% | -16.33% | -30.24% | -13.79% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 2.05% | 560.39% | 38.38% | 42.65% | 22.67% | 35.33% | 58.85% | 30.93% | 29.47% | 134.78% | 18.97% | -1.01% | -0.06% | -0.41% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.74% | 218.94% | 24.85% | 24.53% | 16.46% | 13.28% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -23.93% | 34.05% | 15.11% | -85.75% | 737.25% | 40.98% | -9.80% | 6.08% | 9.03% | -9.87% | -17.49% | 61.88% | 23.02% | -24.95% | 11.32% | -15.06% | 8.94% | -18.78% | -7.19% | 4.98% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 15.27% | -56.51% | -77.42% | -28.91% | -18.87% | -34.19% | -49.65% | -64.55% | -64.49% | -33.77% | 12.68% | -32.63% | 618.39% | -34.31% | -33.13% | 642.19% | -17.44% | 337.31% | 314.95% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -30.75% | -42.55% | -49.59% | -44.63% | 27.44% | -34.09% | -27.60% | 21.02% | 28.18% | 23.91% | 46.23% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 14.52% | -11.44% | -18.69% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -69.82% | -19.89% | -22.52% | 20.51% | -4.96% | -8.58% | -37.14% | -7.79% | -33.10% | -8.42% | 17.24% | 56.86% | -60.00% | 876.56% | -89.28% | 59.70% | 343.93% | 8.63% | -43.22% | 51.54% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 58.50% | -53.16% | 274.53% | -257.14% | -510.74% | -112.03% | -214.16% | -29.56% | 26.70% | 42.30% | 83.46% | 89.02% | -28.19% | 123.31% | -793.18% | -48.44% | 18.13% | -789.16% | 31.04% | -522.11% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -1.48% | -12.63% | -22.94% | -23.28% | 30.92% | 20.21% | -79.03% | 31.72% | -54.48% | 40.46% | 8.37% | 2.49% | -0.62% | -0.46% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -9.08% | 25.28% | -14.29% | -24.66% | -15.21% | -36.22% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -18.25% | -95.30% | 260.14% | -196.57% | -102.22% | 32.20% | 13.78% | -9.59% | -14.41% | 46.63% | 75.28% | 27.27% | -1,235.94% | 109.71% | -1,046.99% | 87.91% | -636.84% | 18.29% | 5.24% | -9.04% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 153.62% | 117.87% | 32.79% | 58.41% | 43.19% | 30.23% | -62.40% | -34.85% | -30.80% | -27.11% | 9.85% | -12.30% | 75.26% | 0.58% | 197.83% | 34.66% | 9.04% | -22.01% | -49.45% | 44.45% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -12.61% | 128.34% | 35.96% | 27.41% | -18.15% | -3.27% | 20.20% | -1.53% | 7.15% | -8.37% | 9.76% | -17.00% | 18.26% | 19.49% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 16.90% | 69.67% | 36.87% | 10.16% | -3.76% | 11.98% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -20.43% | 40.73% | -17.88% | 72.28% | -28.08% | 27.99% | -76.29% | 198.51% | -23.60% | 34.82% | -64.27% | 138.32% | 52.68% | -22.63% | 5.79% | 7.76% | 23.62% | -44.66% | -31.44% | 207.94% | ||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -2,725.00% | 402.63% | 181.34% | -38.67% | 181.98% | -29.49% | -88.63% | -77.02% | -42.08% | 558.27% | -44.02% | 18.84% | -140.66% | -83.68% | 58.56% | 13.94% | 288.40% | -81.61% | 84.03% | 26.70% | ||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 27.34% | 28.63% | 148.86% | 185.74% | -43.64% | -44.88% | 42.20% | -8.85% | -53.44% | -32.24% | -23.73% | -41.76% | 17.77% | 19.71% | ||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 15.53% | 16.80% | 65.12% | -6.89% | -12.18% | -24.72% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -135.76% | 140.03% | 442.94% | -21.09% | -52.20% | -65.57% | -12.46% | 59.48% | 20.47% | 291.36% | -92.55% | 238.57% | -141.22% | 257.04% | -27.65% | 143.29% | -31.84% | -84.67% | 624.03% | 67.49% | ||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 660.00% | 72.50% | 377.78% | 355.56% | 64.47% | 13.04% | 79.07% | 87.80% | -39.20% | -2.56% | 19.48% | 19.48% | 22.37% | 65.79% | -2.17% | -2.17% | -56.99% | -30.16% | -2.22% | ||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -6.03% | 97.47% | 104.53% | 96.61% | 23.86% | 117.03% | 117.03% | 6.96% | 22.23% | 27.92% | 29.96% | -31.60% | 4.10% | 4.55% | ||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 6.03% | 55.18% | 58.49% | 31.95% | 17.08% | 57.78% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 744.44% | -9.21% | -37.68% | -4.65% | 204.88% | -37.60% | -1.28% | 0.00% | -1.30% | 0.00% | 21.05% | 0.00% | 1.09% | 35.48% | -28.57% | 0.00% | -55.56% | 120.00% | 0.00% | ||||||
| EBITDA Margin Growth (1y) | -1633.00 | 1,468.00 | 4,484.00 | 1,753.00 | 3,745.00 | 1,068.00 | -2160.00 | -159.00 | 608.00 | -127.00 | -1434.00 | -330.00 | -5182.00 | -1410.00 | -386.00 | 200.00 | 4,109.00 | 1,455.00 | 2,230.00 | 2,043.00 | ||||||
| EBITDA Margin Growth (3y) | 39,298.00 | 11,090.00 | 2,720.00 | 2,409.00 | 890.00 | 1,264.00 | -829.00 | -469.00 | -3980.00 | -288.00 | -465.00 | -82.00 | 410.00 | 1,913.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 37,479.00 | 10,960.00 | 1,647.00 | 2,454.00 | 2,734.00 | 3,507.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -2967.00 | 2,600.00 | 4,146.00 | -2026.00 | -975.00 | -77.00 | 918.00 | -25.00 | -208.00 | -812.00 | -389.00 | 1,079.00 | -5060.00 | 2,960.00 | 635.00 | 1,665.00 | -1151.00 | 306.00 | 1,410.00 | 1,478.00 | ||||||
| EBIT Growth (1y) | -9,033.33% | 432.35% | 1,445.24% | 300.86% | 318.61% | 111.50% | -69.49% | -39.08% | 3.84% | -25.52% | -52.19% | 26.19% | -201.61% | -66.85% | 1.76% | 0.84% | 151.74% | 222.88% | 155.71% | 59.53% | ||||||
| EBIT Growth (3y) | 28.62% | 46.84% | 493.76% | 93.41% | 31.11% | 45.52% | -32.13% | -19.48% | -47.05% | -8.14% | -18.27% | -7.28% | 7.55% | 26.62% | ||||||||||||
| EBIT Growth (5y) | 15.57% | 28.35% | 156.49% | 50.04% | 42.45% | 37.74% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -1633.00 | 1,468.00 | 4,484.00 | 1,753.00 | 3,745.00 | 1,068.00 | -2160.00 | -159.00 | 608.00 | -127.00 | -1434.00 | -330.00 | -5182.00 | -1410.00 | -386.00 | 200.00 | 4,109.00 | 1,455.00 | 2,230.00 | 2,043.00 | ||||||
| EBIT Margin Growth (3y) | 39,298.00 | 11,090.00 | 2,720.00 | 2,409.00 | 890.00 | 1,264.00 | -829.00 | -469.00 | -3980.00 | -288.00 | -465.00 | -82.00 | 410.00 | 1,913.00 | ||||||||||||
| EBIT Margin Growth (5y) | 37,479.00 | 10,960.00 | 1,647.00 | 2,454.00 | 2,734.00 | 3,507.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -2967.00 | 2,600.00 | 4,146.00 | -2026.00 | -975.00 | -77.00 | 918.00 | -25.00 | -208.00 | -812.00 | -389.00 | 1,079.00 | -5060.00 | 2,960.00 | 635.00 | 1,665.00 | -1151.00 | 306.00 | 1,410.00 | 1,478.00 | ||||||
| EBIT (QoQ) | -217.60% | 182.48% | 761.50% | -52.03% | -35.87% | -20.20% | 24.27% | -4.21% | 9.31% | -42.77% | -20.22% | 152.82% | -188.02% | 118.67% | 144.92% | 150.52% | -54.83% | 16.51% | 93.96% | 56.29% | ||||||
| EBT Growth (1y) | 69.44% | 834.29% | 270.65% | 195.35% | 860.66% | 22.63% | -64.75% | -52.12% | -28.92% | -32.67% | -44.81% | 32.57% | -140.82% | -7.41% | 70.69% | 10.78% | 250.29% | -2.20% | 8.78% | 24.22% | ||||||
| EBT Growth (3y) | 29.61% | 54.43% | 126.17% | 97.59% | -10.33% | 23.31% | -68.53% | -8.56% | -30.75% | -11.08% | -24.17% | -15.20% | 0.82% | 22.19% | ||||||||||||
| EBT Growth (5y) | 16.73% | 34.92% | 47.98% | 47.52% | 6.01% | 20.87% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 110.00 | 2,179.00 | 3,039.00 | 2,013.00 | 3,342.00 | 648.00 | -2013.00 | -1221.00 | -473.00 | -516.00 | -1641.00 | -246.00 | -4946.00 | -856.00 | 572.00 | 612.00 | 3,871.00 | 474.00 | 826.00 | 1,387.00 | ||||||
| EBT Margin Growth (3y) | 39,690.00 | 10,549.00 | 2,978.00 | 2,311.00 | -615.00 | 546.00 | -2078.00 | -723.00 | -3082.00 | -855.00 | -1549.00 | -898.00 | -243.00 | 1,753.00 | ||||||||||||
| EBT Margin Growth (5y) | 38,621.00 | 10,916.00 | 1,903.00 | 1,929.00 | 784.00 | 2,545.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -2039.00 | 1,983.00 | 3,282.00 | -1213.00 | -710.00 | -711.00 | 620.00 | -421.00 | 38.00 | -753.00 | -505.00 | 975.00 | -4662.00 | 3,337.00 | 923.00 | 1,015.00 | -1403.00 | -60.00 | 1,275.00 | 1,576.00 | ||||||
| EBT (QoQ) | -75.35% | 436.07% | 251.38% | -36.38% | -19.84% | -31.57% | 1.00% | -13.58% | 19.00% | -35.17% | -17.22% | 107.61% | -136.64% | 247.06% | 52.60% | 34.73% | -50.29% | -4.31% | 69.73% | 53.86% | ||||||
| EPS (Basic) Growth (1y) | -2,717.55% | 3,760.86% | 430.19% | 224.83% | 530.21% | 30.64% | -85.70% | -54.45% | 16.18% | 331.41% | -43.83% | 17.88% | -140.44% | -82.58% | 118.10% | 14.55% | 291.02% | -92.22% | 32.16% | 26.69% | ||||||
| EPS (Basic) Growth (3y) | 27.36% | 47.54% | 422.72% | 501.47% | -24.77% | 20.38% | -26.44% | -0.61% | -44.05% | -14.95% | -3.54% | -61.19% | 17.42% | 19.60% | ||||||||||||
| EPS (Basic) Growth (5y) | 15.78% | 29.45% | 156.39% | 24.14% | 4.18% | 20.41% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -135.67% | 442.57% | 432.82% | -50.10% | -52.77% | 4.03% | -41.68% | 58.97% | 20.47% | 286.27% | -92.41% | 233.62% | -141.33% | 266.39% | -4.94% | 75.22% | -31.08% | -93.23% | 1,515.36% | 67.96% | ||||||
| EPS (Diluted) Growth (1y) | -2,717.55% | 3,750.56% | 430.06% | 224.74% | 528.90% | 30.60% | -85.71% | -54.46% | 16.54% | 331.31% | -43.65% | 17.95% | -140.44% | -82.52% | 118.10% | 14.86% | 290.48% | -92.22% | 32.16% | 26.33% | ||||||
| EPS (Diluted) Growth (3y) | 27.35% | 47.48% | 422.72% | 500.82% | -24.70% | 20.37% | -26.44% | -0.52% | -43.99% | -14.87% | -3.53% | -61.15% | 17.55% | 19.61% | ||||||||||||
| EPS (Diluted) Growth (5y) | 15.78% | 29.45% | 156.25% | 24.14% | 4.24% | 20.41% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -135.76% | 441.66% | 432.71% | -50.10% | -52.77% | 4.03% | -41.70% | 58.97% | 20.86% | 285.02% | -92.38% | 232.73% | -141.44% | 266.39% | -4.94% | 75.22% | -31.27% | -93.21% | 1,515.36% | 67.49% | ||||||
| FCF Margin Growth (1y) | 2,679.00 | 870.00 | -606.00 | 1,136.00 | -907.00 | 187.00 | -2417.00 | -2700.00 | -1768.00 | -955.00 | 504.00 | -1729.00 | 1,021.00 | -1102.00 | 1,742.00 | 1,561.00 | 2,062.00 | -218.00 | -1167.00 | 2,745.00 | ||||||
| FCF Margin Growth (3y) | -954.00 | 786.00 | 3.00 | 102.00 | -2518.00 | -3293.00 | -1654.00 | -1870.00 | -171.00 | -2868.00 | 1,315.00 | -2275.00 | 1,079.00 | 2,577.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,292.00 | 619.00 | 3,086.00 | -1218.00 | -1944.00 | 1,013.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -461.00 | -44.00 | -1829.00 | 3,470.00 | -2505.00 | 1,050.00 | -4432.00 | 3,187.00 | -1573.00 | 1,863.00 | -2973.00 | 954.00 | 1,177.00 | -259.00 | -130.00 | 773.00 | 1,677.00 | -2539.00 | -1078.00 | 4,685.00 | ||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -87.57% | 197.52% | 35.28% | 113.78% | 262.69% | 56.97% | -389.67% | 526.74% | 834.88% | 6.27% | -104.71% | 318.68% | -60.27% | 67.99% | 151.45% | -77.28% | -46.00% | -35.10% | 1,756.61% | -55.20% | ||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 67.01% | 14.19% | 61.53% | 70.57% | -115.60% | 282.80% | 137.94% | 40.98% | 45.04% | 81.32% | 26.11% | 5.03% | 178.30% | -24.75% | ||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.30% | 7.21% | -1.99% | 40.17% | 138.17% | 41.69% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 23.19% | 488.06% | 31.84% | -77.62% | 109.01% | 154.50% | -343.30% | 148.43% | 211.76% | -71.07% | -568.69% | 199.04% | -70.42% | 22.32% | 43.55% | -56.27% | -29.69% | 47.02% | 4,006.67% | -98.94% | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 704.48% | 155.45% | 27.51% | 123.49% | 25.60% | 4.78% | -139.02% | -71.43% | -79.91% | -42.79% | 52.40% | -71.46% | 200.74% | -27.16% | 422.22% | 330.58% | 81.17% | -33.73% | -96.24% | 118.23% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -184.84% | 72.92% | 26.62% | 15.26% | -30.78% | -43.31% | -8.79% | -24.13% | -15.73% | -29.45% | 3.06% | -34.88% | 27.19% | 38.93% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 106.38% | 44.75% | 61.71% | -5.86% | -50.84% | 11.36% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -18.83% | 43.60% | -31.14% | 178.42% | -54.38% | 19.79% | -125.65% | 303.85% | -67.92% | 241.18% | -121.34% | 222.22% | 238.02% | -17.36% | -5.62% | 63.32% | 42.23% | -69.77% | -94.64% | 9,375.00% | ||||||
| Gross Margin Growth (1y) | -1743.00 | -711.00 | 1,444.00 | -260.00 | 403.00 | 420.00 | -147.00 | 1,062.00 | 1,081.00 | 389.00 | 207.00 | -84.00 | -236.00 | -554.00 | -958.00 | -412.00 | 238.00 | 981.00 | 1,404.00 | 655.00 | ||||||
| Gross Margin Growth (3y) | -392.00 | 540.00 | -258.00 | 98.00 | 1,505.00 | 718.00 | 1,249.00 | 254.00 | -898.00 | 566.00 | 1,083.00 | 815.00 | 653.00 | 159.00 | ||||||||||||
| Gross Margin Growth (5y) | -1142.00 | 44.00 | -256.00 | 525.00 | 1,951.00 | 962.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -928.00 | 617.00 | 864.00 | -813.00 | -265.00 | 634.00 | 297.00 | 396.00 | -246.00 | -59.00 | 116.00 | 104.00 | -397.00 | -377.00 | -288.00 | 651.00 | 252.00 | 366.00 | 135.00 | -98.00 | ||||||
| Gross Profit Growth (1y) | 17.40% | 71.59% | 117.58% | 66.05% | 83.19% | 4.10% | -47.83% | -27.50% | -8.74% | -16.93% | -4.08% | 41.09% | 7.15% | 24.12% | 22.87% | -10.61% | -18.42% | -11.79% | -0.65% | -1.34% | ||||||
| Gross Profit Growth (3y) | 14.99% | 51.72% | 25.20% | 14.06% | 2.88% | 19.32% | 21.45% | 2.39% | -14.96% | -2.94% | -7.26% | -3.11% | 5.40% | 7.56% | ||||||||||||
| Gross Profit Growth (5y) | 12.38% | 34.52% | 11.40% | 10.19% | 5.86% | 8.42% | ||||||||||||||||||||
| Gross Profit (QoQ) | -17.43% | 57.37% | 76.05% | -27.41% | -8.91% | -10.57% | -11.77% | 0.88% | 14.64% | -18.59% | 1.87% | 48.39% | -12.94% | -5.69% | 0.85% | 7.95% | -20.54% | 1.96% | 13.58% | 7.20% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -4,310.73% | 457.64% | 1,018.26% | 464.37% | 697.54% | 156.03% | -35.59% | -43.54% | -3.85% | -26.49% | -54.70% | 3.47% | -182.30% | -71.95% | -235.68% | 52.78% | 212.48% | 406.59% | 355.71% | 81.53% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 29.72% | -21.52% | 534.47% | 105.92% | 48.31% | 48.84% | -67.84% | -19.18% | -33.81% | -3.72% | -3.81% | 1.46% | 16.26% | 42.11% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 35.43% | -5.23% | 198.40% | 63.16% | 62.46% | 55.68% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -161.38% | 283.79% | 421.44% | -4.06% | -35.01% | -21.25% | 31.17% | -15.89% | 10.66% | -39.79% | -19.18% | 92.14% | -188.02% | 120.52% | -491.01% | 316.36% | -35.20% | -7.59% | 97.37% | 53.60% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -3,329.63% | -175.00% | -124.64% | -93.25% | 98.39% | 69.33% | -33.82% | -125.00% | -235.71% | 65.22% | 116.48% | 583.33% | -104.26% | 7,112.50% | -3,820.00% | -31.03% | 483.33% | -92.69% | 60.04% | 277.50% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -35.77% | 65.53% | -55.23% | -27.65% | -62.12% | -56.63% | 52.07% | 111.64% | -101.70% | -5.90% | 204.69% | 55.81% | -34.82% | 144.32% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -38.43% | 16.40% | 68.62% | -16.33% | -22.94% | -26.65% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -222.64% | 91.40% | 9.33% | 170.59% | -129.17% | -64.29% | -295.65% | 86.81% | -291.67% | 82.98% | 287.50% | 286.67% | -265.52% | 684.38% | -199.47% | 107.17% | 820.00% | -88.86% | -643.90% | 167.71% | ||||||
| Net Income Growth (1y) | -535.71% | 3,221.43% | 304.67% | 187.64% | 1,436.07% | -32.47% | -75.66% | -57.40% | -49.57% | -28.66% | -68.32% | 44.17% | -245.99% | -14.29% | 210.88% | 23.79% | 168.50% | -85.42% | 15.54% | 31.03% | ||||||
| Net Income Growth (3y) | 28.05% | 46.54% | 208.49% | 151.98% | -32.17% | 20.88% | -114.26% | -25.54% | -37.88% | -8.73% | -20.40% | -55.32% | 4.40% | 32.73% | ||||||||||||
| Net Income Growth (5y) | 15.98% | 32.25% | 96.58% | 14.87% | 2.31% | 23.43% | ||||||||||||||||||||
| Net Income (QoQ) | -116.76% | 862.30% | 309.89% | -45.07% | -22.16% | -61.47% | 47.77% | -3.88% | -7.85% | -45.50% | -34.38% | 337.41% | -193.31% | 132.00% | 138.02% | 74.18% | -48.37% | -93.19% | 1,785.71% | 97.54% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -2,725.00% | 3,720.00% | 385.31% | 193.04% | 473.45% | 15.97% | -87.15% | -58.86% | 8.77% | 300.23% | -45.45% | 41.99% | -148.58% | -80.03% | 162.88% | 11.46% | 284.30% | -92.09% | 28.53% | 23.88% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 27.12% | 44.02% | 388.75% | 461.78% | -30.19% | 19.63% | -25.43% | -2.51% | -43.09% | -13.32% | -0.88% | -60.17% | 22.60% | 25.16% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.75% | 28.93% | 153.53% | 22.87% | 2.83% | 18.78% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -135.76% | 438.05% | 392.93% | -50.82% | -54.43% | 4.98% | -45.37% | 57.44% | 20.47% | 286.27% | -92.55% | 309.85% | -141.22% | 258.74% | -1.98% | 73.78% | -31.84% | -93.19% | 1,492.86% | 67.49% | ||||||
| Net Margin Growth (1y) | -649.00 | 1,512.00 | 3,064.00 | 1,261.00 | 2,154.00 | 272.00 | -3727.00 | -1091.00 | 519.00 | 7,510.00 | -498.00 | -5.00 | -2866.00 | -7956.00 | 635.00 | 371.00 | 2,915.00 | -1273.00 | 685.00 | 805.00 | ||||||
| Net Margin Growth (3y) | 36,219.00 | 8,419.00 | 2,023.00 | 9,293.00 | -1161.00 | 164.00 | -194.00 | -175.00 | -3591.00 | -726.00 | 567.00 | -1720.00 | 821.00 | 1,171.00 | ||||||||||||
| Net Margin Growth (5y) | 36,356.00 | 8,785.00 | 2,072.00 | 64.00 | 159.00 | 1,341.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -2458.00 | 2,274.00 | 3,329.00 | -1885.00 | -1565.00 | 392.00 | -669.00 | 751.00 | 45.00 | 7,383.00 | -8677.00 | 1,244.00 | -2816.00 | 2,293.00 | -86.00 | 980.00 | -272.00 | -1895.00 | 1,872.00 | 1,100.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -9,033.33% | 432.35% | 1,445.24% | 300.86% | 318.61% | 111.50% | -69.49% | -39.08% | 3.84% | -25.52% | -52.19% | 26.19% | -201.61% | -66.85% | 1.76% | 0.84% | 151.74% | 222.88% | 155.71% | 59.53% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 28.62% | 46.84% | 493.76% | 93.41% | 31.11% | 45.52% | -32.13% | -19.48% | -47.05% | -8.14% | -18.27% | -7.28% | 7.55% | 26.62% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.57% | 28.35% | 156.49% | 50.04% | 42.45% | 37.74% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -217.60% | 182.48% | 761.50% | -52.03% | -35.87% | -20.20% | 24.27% | -4.21% | 9.31% | -42.77% | -20.22% | 152.82% | -188.02% | 118.67% | 144.92% | 150.52% | -54.83% | 16.51% | 93.96% | 56.29% | ||||||
| Operating Margin Growth (1y) | -1633.00 | 1,468.00 | 4,484.00 | 1,753.00 | 3,745.00 | 1,068.00 | -2160.00 | -159.00 | 608.00 | -127.00 | -1434.00 | -330.00 | -5182.00 | -1410.00 | -386.00 | 200.00 | 4,109.00 | 1,455.00 | 2,230.00 | 2,043.00 | ||||||
| Operating Margin Growth (3y) | 39,298.00 | 11,090.00 | 2,720.00 | 2,409.00 | 890.00 | 1,264.00 | -829.00 | -469.00 | -3980.00 | -288.00 | -465.00 | -82.00 | 410.00 | 1,913.00 | ||||||||||||
| Operating Margin Growth (5y) | 37,479.00 | 10,960.00 | 1,647.00 | 2,454.00 | 2,734.00 | 3,507.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -2967.00 | 2,600.00 | 4,146.00 | -2026.00 | -975.00 | -77.00 | 918.00 | -25.00 | -208.00 | -812.00 | -389.00 | 1,079.00 | -5060.00 | 2,960.00 | 635.00 | 1,665.00 | -1151.00 | 306.00 | 1,410.00 | 1,478.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -173.17% | 781.82% | 332.44% | 161.52% | 1,866.67% | 11.13% | -83.25% | -56.70% | 4.72% | 245.83% | -34.97% | 34.20% | -140.18% | -77.20% | 97.17% | 7.26% | 224.66% | -22.12% | 29.90% | 24.36% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 27.46% | 47.70% | 138.33% | 223.61% | -22.19% | 14.97% | -95.16% | -4.31% | -40.11% | -14.58% | -19.35% | -15.00% | 18.54% | 21.42% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.89% | 30.32% | 46.64% | 43.18% | 3.83% | 15.18% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -107.35% | 1,716.67% | 301.24% | -45.17% | -50.33% | 1.70% | -39.52% | 41.72% | 20.13% | 235.86% | -88.63% | 192.45% | -135.97% | 290.58% | -1.65% | 59.09% | -58.20% | 19.06% | 64.05% | 52.30% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -5.49% | -7.30% | -3.18% | 7.92% | 8.12% | 13.57% | 13.81% | 5.60% | 11.38% | 10.50% | 54.31% | 32.64% | 25.98% | 26.00% | -12.56% | 0.94% | 0.81% | 0.34% | 2.04% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.41% | 5.18% | 19.36% | 14.77% | 14.91% | 16.50% | 15.37% | 12.24% | 12.26% | 11.79% | 11.25% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.65% | 8.02% | 8.70% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.94% | -0.01% | -3.04% | 1.84% | 9.29% | 0.18% | 1.85% | 2.06% | 1.41% | 5.66% | 1.05% | 42.52% | -12.83% | 0.36% | 1.06% | -1.09% | 0.62% | 0.23% | 0.60% | 0.58% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 4,847.00 | 1,990.00 | 1,995.00 | 2,601.00 | 2,118.00 | -72.00 | -1102.00 | -1968.00 | -1976.00 | -1190.00 | -730.00 | -1011.00 | -876.00 | -448.00 | -349.00 | 828.00 | 757.00 | 619.00 | 653.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 4,989.00 | 728.00 | 163.00 | -378.00 | -734.00 | -1710.00 | -2182.00 | -2151.00 | -2095.00 | -1019.00 | -426.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 4,870.00 | 899.00 | 467.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -60.00 | 344.00 | 1,143.00 | 569.00 | 545.00 | -139.00 | -1046.00 | -462.00 | -321.00 | -147.00 | -260.00 | -2.00 | -602.00 | -12.00 | 168.00 | 97.00 | 576.00 | -83.00 | 30.00 | 131.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 4,808.00 | 2,352.00 | 2,616.00 | 3,586.00 | 3,502.00 | 450.00 | -752.00 | -1497.00 | -1994.00 | -1014.00 | -765.00 | -1673.00 | -1489.00 | -1110.00 | -1026.00 | 520.00 | 838.00 | 1,103.00 | 1,343.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 6,316.00 | 1,788.00 | 1,099.00 | 416.00 | 19.00 | -1674.00 | -2543.00 | -2650.00 | -2644.00 | -1022.00 | -448.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 5,666.00 | 1,780.00 | 1,416.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -235.00 | 263.00 | 1,701.00 | 887.00 | 735.00 | 179.00 | -1351.00 | -315.00 | -10.00 | -318.00 | -371.00 | -66.00 | -918.00 | -134.00 | 7.00 | 18.00 | 627.00 | 185.00 | 272.00 | 259.00 | ||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,527.00 | 2,869.00 | 4,036.00 | 3,750.00 | -51.00 | -1291.00 | -2477.00 | -2676.00 | -1302.00 | -877.00 | -1424.00 | -1287.00 | -855.00 | -745.00 | 699.00 | 816.00 | 997.00 | 1,247.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,174.00 | 700.00 | 134.00 | -214.00 | -2208.00 | -2913.00 | -3203.00 | -3147.00 | -1160.00 | -375.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,315.00 | 1,202.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -217.00 | 297.00 | 2,050.00 | 739.00 | 951.00 | 11.00 | -1752.00 | -501.00 | -235.00 | -188.00 | -377.00 | -77.00 | -782.00 | -51.00 | 55.00 | 34.00 | 661.00 | 66.00 | 236.00 | 284.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1633.00 | 1,468.00 | 4,484.00 | 1,753.00 | 3,745.00 | 1,068.00 | -2160.00 | -159.00 | 608.00 | -127.00 | -1434.00 | -330.00 | -5182.00 | -1410.00 | -386.00 | 200.00 | 4,109.00 | 1,455.00 | 2,230.00 | 2,043.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 39,298.00 | 11,090.00 | 2,720.00 | 2,409.00 | 890.00 | 1,264.00 | -829.00 | -469.00 | -3980.00 | -288.00 | -465.00 | -82.00 | 410.00 | 1,913.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 37,479.00 | 10,960.00 | 1,647.00 | 2,454.00 | 2,734.00 | 3,507.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2967.00 | 2,600.00 | 4,146.00 | -2026.00 | -975.00 | -77.00 | 918.00 | -25.00 | -208.00 | -812.00 | -389.00 | 1,079.00 | -5060.00 | 2,960.00 | 635.00 | 1,665.00 | -1151.00 | 306.00 | 1,410.00 | 1,478.00 | ||||||
| Revenue Growth (1y) | 44.32% | 86.42% | 82.98% | 71.27% | 73.96% | -0.96% | -46.97% | -35.75% | -19.60% | -20.50% | -6.26% | 42.38% | 10.00% | 32.24% | 37.26% | -6.45% | -20.55% | -20.94% | -15.20% | -8.15% | ||||||
| Revenue Growth (3y) | 16.65% | 48.73% | 26.38% | 13.65% | -3.11% | 16.15% | 15.44% | 1.35% | -11.96% | -5.06% | -11.10% | -5.98% | 2.95% | 6.95% | ||||||||||||
| Revenue Growth (5y) | 15.35% | 34.38% | 12.02% | 8.94% | 1.15% | 6.13% | ||||||||||||||||||||
| Revenue (QoQ) | -7.35% | 45.55% | 59.30% | -20.27% | -5.90% | -17.13% | -14.71% | -3.40% | 17.75% | -18.06% | 0.58% | 46.72% | -9.03% | -1.50% | 4.40% | 0.00% | -22.74% | -1.98% | 11.98% | 8.31% | ||||||
| Tax Rate Growth (1y) | 6,944.00 | -5110.00 | -697.00 | 192.00 | -11954.00 | 3,195.00 | 2,566.00 | 790.00 | 2,020.00 | -233.00 | 2,440.00 | -557.00 | -12713.00 | 308.00 | -2701.00 | -814.00 | 9,604.00 | 3,267.00 | -372.00 | -424.00 | ||||||
| Tax Rate Growth (3y) | 4,467.00 | 2,980.00 | -2990.00 | -2148.00 | 4,308.00 | 425.00 | -22647.00 | 3,270.00 | 2,305.00 | -582.00 | -1089.00 | 3,343.00 | -633.00 | -1796.00 | ||||||||||||
| Tax Rate Growth (5y) | 4,205.00 | 1,608.00 | -6099.00 | 1,427.00 | 1,235.00 | -814.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 12,354.00 | -12110.00 | -1184.00 | 1,133.00 | 207.00 | 3,039.00 | -1813.00 | -643.00 | 1,437.00 | 786.00 | 860.00 | -3640.00 | -10718.00 | 13,807.00 | -2150.00 | -1754.00 | -300.00 | 7,470.00 | -5789.00 | -1806.00 | ||||||
| Total Debt Growth (1y) | -14.39% | -32.44% | -38.80% | -25.36% | -27.39% | -1.55% | 5.51% | 0.99% | -4.86% | -10.66% | 20.93% | 14.11% | 16.50% | 3.63% | -32.51% | -29.57% | -25.66% | -17.77% | -17.75% | |||||||
| Total Debt Growth (3y) | -16.06% | -15.93% | -7.91% | -4.90% | -6.98% | -3.04% | -4.86% | -6.72% | -6.25% | -8.69% | -12.44% | |||||||||||||||
| Total Debt Growth (5y) | -12.52% | -12.72% | -15.40% | |||||||||||||||||||||||
| Total Debt (QoQ) | -14.21% | 1.38% | -21.58% | -10.26% | 4.62% | -1.37% | 6.33% | -3.83% | 0.14% | -7.09% | -0.15% | 30.17% | -5.50% | -5.15% | -11.18% | -15.22% | -1.38% | 0.11% | -1.76% | -15.20% |