Bilibili reported revenue growth of 14.94% and asset growth of 16.32% for the quarter ended Jun 2026. These growth metrics cover 38 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2016 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | 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) | 86.62% | 126.08% | 21.08% | 9.78% | 1.93% | -27.76% | -20.65% | -32.27% | -29.97% | -21.70% | -29.38% | -13.17% | -4.65% | -1.16% | 8.23% | 23.97% | 24.88% | 27.51% | 30.63% | 16.32% | ||||||||||||||||||
| Assets Growth (3y) | 80.12% | 75.08% | 68.40% | 46.95% | 43.56% | 38.76% | 38.39% | 12.99% | 10.03% | 8.54% | -12.12% | -13.57% | -12.04% | -17.62% | -15.35% | -9.99% | -5.88% | -0.44% | -0.05% | 7.78% | ||||||||||||||||||
| Assets Growth (5y) | 91.33% | 62.13% | 55.63% | 34.88% | 33.06% | 24.87% | 21.76% | 13.29% | 14.59% | 15.64% | 15.17% | 9.20% | 9.67% | 10.02% | -0.83% | -1.42% | ||||||||||||||||||||||
| Assets (QoQ) | -2.02% | 24.02% | -7.29% | -2.55% | -9.03% | -12.11% | 1.84% | -16.82% | -5.95% | -1.72% | -8.15% | 2.27% | 3.28% | 1.88% | 0.57% | 17.15% | 4.03% | 4.03% | 3.03% | 4.32% | ||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -147.78% | 89.07% | 62.26% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -20.13% | 12.50% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 88.99% | 66.69% | -70.54% | -70.23% | -52.52% | 21.55% | 86.68% | 57.87% | 37.45% | -30.17% | -32.19% | -37.49% | -1.41% | 42.85% | 39.90% | 183.82% | 62.36% | 20.39% | -32.80% | -48.86% | ||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 65.95% | 31.97% | 25.79% | -8.16% | 8.82% | 26.65% | 32.85% | -0.95% | 7.24% | 12.27% | -28.02% | -33.52% | -13.67% | 6.64% | 20.98% | 40.96% | 30.07% | 6.30% | -13.93% | -3.19% | ||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 83.37% | 65.47% | 55.32% | 8.00% | 24.43% | 14.30% | 20.30% | -5.23% | 11.80% | 15.17% | 17.34% | 11.51% | 14.57% | 19.47% | -18.91% | -15.68% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -9.01% | -27.30% | -32.00% | -33.82% | 45.13% | 86.14% | 4.42% | -44.03% | 26.36% | -5.43% | 1.39% | -48.41% | 99.30% | 37.02% | -0.70% | 4.67% | 14.01% | 1.60% | -44.57% | -20.35% | ||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,743.08% | 130.07% | -385.35% | -26.48% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 22.97% | -15.73% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 160.52% | -610.96% | -126.49% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -761.50% | -32.83% | 101.20% | 13.73% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 98.75% | 34.50% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -242.09% | 171.15% | 53.27% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -109.07% | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| EBITDA Margin Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| EBITDA Margin Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| EBIT Growth (1y) | -85.48% | -637.71% | -97.22% | -41.20% | 6.89% | 67.46% | 35.94% | 45.10% | 43.37% | 44.62% | 43.03% | 55.69% | 93.92% | 109.71% | 101.81% | 143.04% | 631.54% | 303.60% | 1,064.15% | 57.42% | ||||||||||||||||||
| EBIT Growth (3y) | -96.79% | -188.76% | -90.43% | -87.17% | -64.83% | -76.43% | -37.76% | -28.43% | 0.74% | -9.95% | 10.38% | 29.97% | 68.24% | 26.36% | 26.13% | 28.15% | 29.72% | 30.40% | 28.46% | 32.00% | ||||||||||||||||||
| EBIT Growth (5y) | -94.46% | -112.45% | -124.10% | -103.50% | -76.67% | -61.16% | -32.07% | -34.11% | -20.31% | -9.79% | 31.20% | 18.08% | 15.18% | 19.18% | 18.29% | 20.32% | 16.56% | 17.43% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| EBIT Margin Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| EBIT Margin Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| EBIT (QoQ) | -23.37% | -246.39% | 68.81% | -5.93% | 18.65% | -21.05% | 38.59% | 9.22% | 16.09% | -18.38% | 36.82% | 29.39% | 88.49% | 289.20% | -88.25% | 1,582.11% | 42.16% | 43.66% | -66.11% | 127.46% | ||||||||||||||||||
| EBT Growth (1y) | -162.44% | -739.48% | -158.01% | -76.69% | 39.90% | 80.23% | 75.39% | 27.65% | 26.14% | 13.60% | -22.10% | 61.01% | 93.25% | 105.08% | 100.12% | 139.86% | 616.02% | 686.50% | 25,457.43% | 61.31% | ||||||||||||||||||
| EBT Growth (3y) | -128.32% | -241.82% | -133.90% | -89.28% | -63.28% | -56.70% | -5.36% | -40.25% | -5.22% | -12.77% | 8.14% | 20.71% | 68.94% | 26.17% | 26.00% | 28.31% | 31.18% | 32.85% | 33.24% | 31.05% | ||||||||||||||||||
| EBT Growth (5y) | -106.21% | -112.08% | -166.45% | -94.85% | -59.05% | -82.81% | -39.50% | -46.82% | -30.91% | -13.85% | 26.33% | 16.75% | 14.89% | 19.42% | 19.19% | 20.80% | 17.42% | 18.34% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -1746.00 | -9455.00 | -2173.00 | -1594.00 | 2,190.00 | 9,210.00 | 3,281.00 | 1,167.00 | 643.00 | 370.00 | -168.00 | 1,871.00 | 2,152.00 | 2,119.00 | 1,348.00 | 1,336.00 | 712.00 | 526.00 | 295.00 | 134.00 | ||||||||||||||||||
| EBT Margin Growth (3y) | -2929.00 | -10040.00 | -3096.00 | -2075.00 | -776.00 | -510.00 | 1,106.00 | -738.00 | 1,087.00 | 124.00 | 940.00 | 1,445.00 | 4,984.00 | 11,698.00 | 4,462.00 | 4,374.00 | 3,507.00 | 3,014.00 | 1,476.00 | 3,342.00 | ||||||||||||||||||
| EBT Margin Growth (5y) | -2914.00 | -3216.00 | -2747.00 | -1737.00 | -550.00 | -2212.00 | -97.00 | -461.00 | 18.00 | 964.00 | 2,018.00 | 1,979.00 | 2,287.00 | 2,469.00 | 3,951.00 | 2,769.00 | 2,584.00 | 2,915.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -2658.00 | -6508.00 | 7,153.00 | 420.00 | 1,126.00 | 511.00 | 1,224.00 | -1694.00 | 601.00 | 238.00 | 687.00 | 344.00 | 882.00 | 205.00 | -83.00 | 332.00 | 258.00 | 19.00 | -314.00 | 172.00 | ||||||||||||||||||
| EBT (QoQ) | -141.34% | -155.57% | 66.17% | 15.31% | 17.91% | 15.92% | 57.90% | -149.01% | 16.19% | 1.65% | 40.51% | 20.48% | 85.49% | 173.96% | -98.63% | 26,957.72% | 87.81% | 12.73% | -55.39% | 70.78% | ||||||||||||||||||
| Enterprise Value Growth (1y) | -136.50% | -197.92% | 10.33% | 44.33% | 45.13% | 41.08% | 47.66% | 36.99% | 17.19% | 34.35% | 15.12% | 2.62% | -17.02% | -32.12% | -53.29% | -69.80% | -47.86% | -45.78% | -18.30% | -3.51% | ||||||||||||||||||
| Enterprise Value Growth (3y) | -93.54% | 70.48% | -76.01% | -36.97% | -35.94% | 77.37% | -20.05% | 4.41% | -2.43% | -4.84% | 26.42% | 30.10% | 18.99% | 20.05% | 12.02% | -1.38% | -12.73% | -8.14% | -15.46% | -19.62% | ||||||||||||||||||
| Enterprise Value Growth (5y) | -85.40% | -61.54% | -49.39% | -14.94% | -26.93% | 60.23% | -19.36% | -9.54% | -19.48% | 60.15% | -17.62% | -7.63% | -13.21% | -17.29% | 6.30% | 9.70% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | 13.80% | -14.92% | 19.05% | 30.58% | 15.04% | -23.41% | 28.09% | 16.42% | -11.65% | 2.16% | 7.03% | 4.11% | -34.16% | -10.47% | -7.87% | -6.21% | -16.83% | -8.91% | 12.46% | 7.07% | ||||||||||||||||||
| EPS (Basic) Growth (1y) | -240.11% | -907.05% | -72.70% | -32.40% | 5.91% | 84.26% | 44.44% | 55.61% | 54.70% | 6.72% | 33.70% | 41.54% | 91.26% | 106.90% | 98.81% | 135.73% | 687.53% | 187.31% | 1,302.33% | -17.12% | ||||||||||||||||||
| EPS (Basic) Growth (3y) | -50.40% | -307.68% | -96.99% | -114.07% | -85.94% | -85.66% | -53.91% | -50.08% | -13.17% | -13.92% | 14.00% | 29.96% | 66.60% | 26.20% | 83.63% | 27.91% | 30.70% | 29.76% | 27.95% | 29.53% | ||||||||||||||||||
| EPS (Basic) Growth (5y) | -34.19% | -24.12% | -49.08% | -35.92% | -38.96% | -72.13% | -7.71% | -58.32% | -23.00% | -20.55% | 23.94% | 19.25% | 50.82% | 22.03% | 22.37% | 18.05% | 15.90% | 16.02% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -21.73% | -311.76% | 76.91% | -14.40% | 13.50% | 31.12% | 18.48% | 8.61% | 11.72% | -41.82% | 42.06% | 19.41% | 86.81% | 212.00% | -110.00% | 2,518.10% | 116.99% | -45.23% | -58.16% | 66.68% | ||||||||||||||||||
| EPS (Diluted) Growth (1y) | -240.11% | -907.05% | -72.70% | -32.40% | 5.91% | 92.13% | 72.22% | 77.81% | 77.35% | 6.72% | 33.70% | 41.54% | 91.26% | 113.80% | 97.62% | 171.45% | 1,275.07% | 171.06% | 1,234.33% | -21.81% | ||||||||||||||||||
| EPS (Diluted) Growth (3y) | -50.40% | -307.68% | -96.99% | -114.07% | -85.94% | -47.36% | -22.15% | -19.12% | 10.17% | 9.58% | 31.74% | 44.41% | 73.49% | 26.20% | 83.63% | 27.91% | 30.70% | 32.93% | 29.65% | 32.51% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | -34.19% | -24.12% | -49.08% | -18.33% | -20.97% | -49.85% | 6.23% | -37.83% | -7.08% | -4.94% | 33.79% | 19.25% | 50.82% | 22.03% | 22.37% | 17.88% | 15.84% | 15.95% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -21.73% | -311.76% | 76.91% | -14.40% | 13.50% | 65.56% | 18.48% | 8.61% | 11.72% | -41.82% | 42.06% | 19.41% | 86.81% | 324.00% | -110.00% | 2,518.10% | 116.99% | -48.33% | -58.16% | 66.68% | ||||||||||||||||||
| FCF Margin Growth (1y) | -5427.00 | -2344.00 | 620.00 | -146.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 893.00 | 371.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -4398.00 | 1,567.00 | 801.00 | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -97.83% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -518.11% | -52.17% | 80.39% | 13.73% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 66.13% | 29.64% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -238.24% | 136.63% | 49.19% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -405.00 | -560.00 | -807.00 | -696.00 | -137.00 | 135.00 | 580.00 | 810.00 | 679.00 | 580.00 | 656.00 | 678.00 | 988.00 | 991.00 | 792.00 | 655.00 | 180.00 | 98.00 | 86.00 | 75.00 | ||||||||||||||||||
| Gross Margin Growth (3y) | 152.00 | 194.00 | 219.00 | -133.00 | -70.00 | 52.00 | -113.00 | 7.00 | 138.00 | 156.00 | 430.00 | 792.00 | 1,530.00 | 1,706.00 | 2,028.00 | 2,143.00 | 1,847.00 | 1,669.00 | 1,534.00 | 1,407.00 | ||||||||||||||||||
| Gross Margin Growth (5y) | 156.00 | -858.00 | -581.00 | -360.00 | -277.00 | -128.00 | 694.00 | 909.00 | 1,456.00 | 1,355.00 | 1,597.00 | 1,623.00 | 1,335.00 | 1,339.00 | 1,306.00 | 1,244.00 | 1,307.00 | 1,522.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -244.00 | -57.00 | -302.00 | -93.00 | 316.00 | 215.00 | 143.00 | 137.00 | 184.00 | 116.00 | 220.00 | 158.00 | 495.00 | 118.00 | 21.00 | 21.00 | 20.00 | 36.00 | 9.00 | 10.00 | ||||||||||||||||||
| Gross Profit Growth (1y) | 43.08% | 20.53% | -12.09% | -26.85% | -2.10% | 2.32% | 26.87% | 56.54% | 30.10% | 31.22% | 39.13% | 44.49% | 77.24% | 68.36% | 55.85% | 46.09% | 10.78% | 11.92% | 14.43% | 17.31% | ||||||||||||||||||
| Gross Profit Growth (3y) | 76.52% | 81.97% | 65.55% | 44.73% | 45.42% | 46.00% | 29.15% | 27.16% | 22.15% | 17.41% | 15.77% | 18.28% | 31.18% | 31.24% | 40.12% | 48.94% | 36.70% | 35.22% | 35.38% | 35.29% | ||||||||||||||||||
| Gross Profit Growth (5y) | 70.31% | 41.03% | 42.54% | 45.92% | 36.95% | 34.82% | 47.60% | 51.91% | 51.60% | 46.97% | 47.96% | 47.05% | 36.10% | 34.12% | 29.04% | 24.98% | 22.58% | 23.18% | ||||||||||||||||||||
| Gross Profit (QoQ) | 2.87% | 9.06% | -25.93% | -11.97% | 37.66% | 13.99% | -8.15% | 8.61% | 14.41% | 14.98% | -2.62% | 12.80% | 40.35% | 9.22% | -9.86% | 5.73% | 6.43% | 10.34% | -7.84% | 8.39% | ||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 70.69% | 59.04% | 2.82% | -16.15% | -43.60% | -11.46% | -25.29% | -25.64% | 26.99% | 22.11% | 8.83% | 10.92% | -89.84% | -114.15% | -101.78% | -123.99% | -324.55% | -97.34% | -819.98% | -40.13% | ||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 208.11% | 192.02% | 139.25% | 17.48% | 3.22% | 9.01% | -12.75% | -0.35% | 6.93% | 19.80% | -5.80% | -11.57% | -58.25% | -29.13% | -26.29% | -30.02% | -31.80% | -32.78% | -29.62% | -33.38% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 69.17% | 97.62% | 115.70% | 91.07% | 89.74% | 91.68% | 84.74% | 92.97% | 63.01% | 5.99% | -32.33% | -17.33% | -15.02% | -17.75% | -17.91% | -19.92% | -16.40% | -17.42% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 20.39% | -19.57% | -22.89% | 12.32% | -19.03% | 26.26% | -34.94% | 11.80% | 38.28% | 21.40% | -42.01% | 13.93% | -87.34% | -269.11% | 92.72% | -1,437.91% | -18.54% | -48.62% | 66.05% | -134.25% | ||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,650.11% | 99.76% | 43.62% | 146.13% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -7.04% | -2.64% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -102.33% | -98.89% | 262.74% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -163.85% | -157.48% | -158.21% | -77.80% | 40.23% | 679.85% | 76.39% | 27.81% | 25.96% | -109.40% | -29.21% | 59.99% | 92.50% | 103.26% | 98.63% | 143.71% | 555.77% | 1,113.96% | 2,464.62% | 58.33% | ||||||||||||||||||
| Net Income Growth (3y) | -131.30% | -135.86% | -129.57% | -91.13% | -63.51% | 235.85% | -2.36% | -40.53% | -5.30% | -11.96% | 7.64% | 19.92% | 67.87% | 26.36% | 83.88% | 28.59% | 31.09% | -66.61% | 34.25% | 31.56% | ||||||||||||||||||
| Net Income Growth (5y) | -106.82% | -113.61% | -177.00% | 206.96% | -59.22% | -83.56% | -40.51% | -48.21% | -29.85% | -15.06% | 24.67% | 16.11% | 54.72% | 19.97% | 19.13% | 20.64% | 17.67% | 18.69% | ||||||||||||||||||||
| Net Income (QoQ) | -143.57% | 19.36% | -6.93% | 15.34% | 18.12% | 882.30% | -104.35% | -158.85% | 16.02% | 0.69% | 40.15% | 19.85% | 84.27% | 143.22% | -125.20% | 2,650.81% | 64.04% | 15.13% | -50.92% | 70.79% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -81.97% | -1,006.30% | -89.72% | -45.45% | -3.36% | 83.64% | 42.25% | 53.86% | 52.91% | 2.39% | 30.62% | 38.82% | 90.86% | 106.96% | 98.80% | 136.01% | 692.17% | 477.98% | 2,518.76% | 66.72% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -103.36% | -280.82% | -84.01% | -99.96% | -73.69% | -57.54% | -30.59% | -27.35% | 3.97% | -20.88% | 8.74% | 25.68% | 64.56% | 26.22% | 83.12% | 28.09% | 31.13% | 33.74% | 30.09% | 33.28% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -70.11% | -57.34% | -88.98% | -67.27% | -71.01% | -111.83% | -32.56% | -54.55% | -20.08% | -17.68% | 25.75% | 17.77% | 54.96% | 19.68% | 19.92% | 22.07% | 17.30% | 17.57% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -21.73% | -352.34% | 76.91% | -14.40% | 13.50% | 28.41% | 18.48% | 8.61% | 11.72% | -48.40% | 42.06% | 19.41% | 86.81% | 212.88% | -110.00% | 2,518.10% | 116.99% | 10.18% | -58.16% | 66.68% | ||||||||||||||||||
| Net Margin Growth (1y) | -158.00 | -10714.00 | -989.00 | -1058.00 | 55.00 | 10,337.00 | 1,241.00 | 2,187.00 | 1,530.00 | 94.00 | 712.00 | 821.00 | 1,403.00 | 2,158.00 | 1,304.00 | 1,292.00 | 721.00 | 501.00 | 294.00 | 134.00 | ||||||||||||||||||
| Net Margin Growth (3y) | -1229.00 | -11251.00 | -1215.00 | -2350.00 | -1188.00 | -480.00 | 35.00 | -13.00 | 1,428.00 | -283.00 | 964.00 | 1,951.00 | 2,989.00 | 12,589.00 | 3,257.00 | 4,300.00 | 3,654.00 | 2,753.00 | 2,310.00 | 2,248.00 | ||||||||||||||||||
| Net Margin Growth (5y) | -301.00 | -366.00 | -2062.00 | -866.00 | -1276.00 | -1615.00 | 357.00 | -820.00 | 738.00 | 658.00 | 1,745.00 | 1,773.00 | 2,052.00 | 2,100.00 | 3,552.00 | 2,376.00 | 2,561.00 | 3,377.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -154.00 | -9375.00 | 9,203.00 | -732.00 | 960.00 | 906.00 | 107.00 | 215.00 | 303.00 | -530.00 | 725.00 | 324.00 | 885.00 | 225.00 | -129.00 | 311.00 | 313.00 | 5.00 | -336.00 | 152.00 | ||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -85.48% | -637.71% | -97.22% | -41.20% | 6.89% | 67.46% | 35.94% | 45.10% | 43.37% | 44.62% | 43.03% | 55.69% | 93.92% | 109.71% | 101.81% | 143.04% | 631.54% | 303.60% | 1,064.15% | 57.42% | ||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -96.79% | -188.76% | -90.43% | -87.17% | -64.83% | -76.43% | -37.76% | -28.43% | 0.74% | -9.95% | 10.38% | 29.97% | 68.24% | 26.36% | 26.13% | 28.15% | 29.72% | 30.40% | 28.46% | 32.00% | ||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -94.46% | -112.45% | -124.10% | -103.50% | -76.67% | -61.16% | -32.07% | -34.11% | -20.31% | -9.79% | 31.20% | 18.08% | 15.18% | 19.18% | 18.29% | 20.32% | 16.56% | 17.43% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -23.37% | -246.39% | 68.81% | -5.93% | 18.65% | -21.05% | 38.59% | 9.22% | 16.09% | -18.38% | 36.82% | 29.39% | 88.49% | 289.20% | -88.25% | 1,582.11% | 42.16% | 43.66% | -66.11% | 127.46% | ||||||||||||||||||
| Operating Margin Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| Operating Margin Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| Operating Margin Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -161.07% | -736.50% | -157.81% | -75.61% | 39.58% | 80.23% | 74.43% | 27.50% | 26.31% | 14.44% | -16.18% | 61.99% | 93.98% | 106.87% | 98.62% | 135.92% | 688.98% | 485.26% | 2,081.13% | 65.01% | ||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -125.55% | -237.92% | -131.60% | -87.55% | -63.05% | -56.48% | -6.56% | -39.99% | -5.14% | -12.26% | 8.50% | 21.49% | 70.07% | 26.24% | 84.01% | 28.04% | 31.26% | 32.84% | 32.32% | 30.56% | ||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -105.63% | -110.66% | -158.18% | -93.51% | -58.90% | -82.11% | -38.57% | -45.52% | -29.85% | -12.69% | 28.08% | 17.35% | 54.57% | 18.88% | 19.26% | 20.77% | 17.18% | 17.99% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -139.19% | -156.46% | 66.21% | 15.29% | 17.71% | 16.10% | 56.27% | -140.16% | 16.36% | 2.58% | 40.62% | 21.44% | 86.75% | 211.19% | -111.89% | 2,150.15% | 117.32% | 10.49% | -59.75% | 70.76% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 85.24% | 83.69% | 47.71% | 33.56% | -7.77% | -18.30% | -25.50% | -40.93% | -43.36% | -42.47% | -30.74% | -26.79% | -15.37% | -17.37% | -32.21% | -13.47% | -4.58% | 19.47% | 133.84% | 262.65% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 64.73% | 54.64% | 56.33% | 49.70% | 42.34% | 33.07% | 30.44% | 10.40% | -1.09% | -4.78% | -8.65% | -16.72% | -23.82% | -27.04% | -29.54% | -27.94% | -22.95% | -17.18% | 3.16% | 31.95% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 43.68% | 37.26% | 27.77% | 18.48% | 11.69% | 14.54% | 7.73% | 6.69% | 2.30% | 0.82% | -3.14% | -4.81% | -3.14% | 3.86% | 12.63% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 25.29% | 0.18% | -2.78% | 9.45% | -13.48% | -11.26% | -11.34% | -13.22% | -17.04% | -9.87% | 6.74% | -8.27% | -4.10% | -11.99% | -12.44% | 17.08% | 5.76% | 10.19% | 71.38% | 81.57% | ||||||||||||||||||
| Return on Assets 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 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 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Assets 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 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets (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 Growth (1y)ROCE Growth (1y) | -124.00 | -1228.00 | -1612.00 | -2171.00 | -2611.00 | -109.00 | -191.00 | 673.00 | 1,186.00 | -165.00 | 390.00 | 94.00 | 1,071.00 | 2,605.00 | 2,562.00 | 2,939.00 | 2,338.00 | 1,319.00 | 897.00 | 508.00 | ||||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -629.00 | -3095.00 | -1663.00 | -2277.00 | -3104.00 | -3206.00 | -1631.00 | -1502.00 | -1549.00 | -1502.00 | -1413.00 | -1404.00 | -353.00 | 2,331.00 | 2,762.00 | 3,706.00 | 4,596.00 | 3,759.00 | 3,849.00 | 3,541.00 | ||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -1906.00 | -2093.00 | -2054.00 | -3369.00 | -1464.00 | -1509.00 | -847.00 | -765.00 | 1,321.00 | 1,531.00 | 1,861.00 | 2,422.00 | 2,047.00 | 2,043.00 | ||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -286.00 | -1436.00 | 48.00 | -497.00 | -726.00 | 1,066.00 | -34.00 | 367.00 | -212.00 | -286.00 | 521.00 | 71.00 | 765.00 | 1,248.00 | 479.00 | 447.00 | 164.00 | 229.00 | 57.00 | 58.00 | ||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 12.00 | 7.00 | 9.00 | 7.00 | 4.00 | 5.00 | 3.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 17.00 | 12.00 | 12.00 | 10.00 | 5.00 | 5.00 | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 | 0.00 | ||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 18.00 | 13.00 | 12.00 | 10.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 5.00 | 0.00 | 2.00 | 1.00 | 1.00 | 1.00 | 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 Growth (1y)ROS Growth (1y) | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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 Growth (3y)ROS Growth (3y) | 0.00 | -1.00 | 0.00 | 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 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | -1.00 | 1.00 | 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) | 72.69% | 56.04% | 32.32% | 7.01% | 5.24% | -4.48% | -6.94% | 1.73% | -5.25% | 2.10% | 6.90% | 11.76% | 27.01% | 22.10% | 21.83% | 19.86% | 5.34% | 8.97% | 11.78% | 14.94% | ||||||||||||||||||
| Revenue Growth (3y) | 71.82% | 75.55% | 57.61% | 48.88% | 47.27% | 44.73% | 31.35% | 27.03% | 19.86% | 15.02% | 9.59% | 6.76% | 8.19% | 5.99% | 6.62% | 10.87% | 8.23% | 10.75% | 13.33% | 15.47% | ||||||||||||||||||
| Revenue Growth (5y) | 66.85% | 54.35% | 50.66% | 50.76% | 40.27% | 36.28% | 38.29% | 39.47% | 31.25% | 30.27% | 30.90% | 30.46% | 24.16% | 22.39% | 18.17% | 15.15% | 12.38% | 10.88% | ||||||||||||||||||||
| Revenue (QoQ) | 15.69% | 12.34% | -11.93% | -6.52% | 13.78% | 1.96% | -14.20% | 2.20% | 5.97% | 9.88% | -10.17% | 6.84% | 20.44% | 5.63% | -10.37% | 5.12% | 5.85% | 9.26% | -8.06% | 8.09% | ||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 116.28% | -25.51% | 8.10% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -1.39% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 95.22% | 64.94% | 47.95% | 38.13% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -53.00 | -36.00 | -8.00 | -62.00 | 54.00 | -3.00 | 399.00 | 21.00 | -24.00 | -99.00 | -510.00 | -257.00 | -1091.00 | 3,558.00 | -127780.00 | -977.00 | 1,279.00 | -3479.00 | 126,888.00 | 205.00 | ||||||||||||||||||
| Tax Rate Growth (3y) | -378.00 | -356.00 | -305.00 | -284.00 | -43.00 | -44.00 | 353.00 | -57.00 | -23.00 | -138.00 | -119.00 | -297.00 | -1061.00 | 3,456.00 | -127892.00 | -1213.00 | 164.00 | -20.00 | -1402.00 | -1029.00 | ||||||||||||||||||
| Tax Rate Growth (5y) | -145.00 | -348.00 | -1735.00 | -356.00 | -50.00 | -198.00 | -348.00 | -458.00 | -416.00 | -519.00 | -1158.00 | 3,416.00 | -127937.00 | -1291.00 | 165.00 | -59.00 | -1011.00 | -1070.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -91.00 | 35.00 | -10.00 | 3.00 | 25.00 | -22.00 | 392.00 | -374.00 | -20.00 | -96.00 | -19.00 | -121.00 | -854.00 | 4,553.00 | -131358.00 | 126,683.00 | 1,402.00 | -206.00 | -991.00 | -1.00 | ||||||||||||||||||
| Total Debt Growth (1y) | 6.89% | 133.52% | 120.36% | 110.24% | 99.20% | -27.65% | -33.74% | -59.98% | -61.39% | -51.87% | -63.09% | -39.95% | -42.62% | -34.99% | 1.16% | 102.85% | 125.83% | 101.81% | 97.55% | 2.88% | ||||||||||||||||||
| Total Debt Growth (3y) | 78.15% | 76.36% | 64.38% | 55.57% | -4.73% | -6.33% | -6.67% | -18.62% | -20.35% | -23.87% | -39.06% | -37.22% | -21.30% | -20.62% | -14.21% | -9.65% | 7.81% | |||||||||||||||||||||
| Total Debt Growth (5y) | 6.32% | 3.97% | 6.80% | 7.05% | 1.04% | 1.27% | 1.30% | 1.49% | 1.07% | |||||||||||||||||||||||||||||
| Total Debt (QoQ) | 2.55% | 118.88% | -4.99% | -1.41% | -2.84% | -20.50% | -12.99% | -40.45% | -6.28% | -0.90% | -33.26% | -3.13% | -10.44% | 12.27% | 3.85% | 94.26% | -0.29% | 0.33% | 1.65% | 1.17% |