Brookfield Infrastructure reported revenue growth of 8.55% and asset growth of 410.03% for the quarter ended Jun 2026. These growth metrics cover 30 quarters of results from Mar 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 10.26% | 7.94% | 25.39% | 9.35% | -2.10% | 20.06% | -7.95% | 16.67% | 155.59% | 97.44% | 128.53% | 102.09% | 2.19% | -1.35% | -5.58% | 1.07% | -0.57% | 1.86% | 7.28% | 410.03% | ||||||||||
| Assets Growth (3y) | 2.96% | 7.11% | 7.06% | 11.90% | 40.25% | 36.78% | 38.17% | 37.12% | 36.75% | 32.73% | 25.70% | 33.57% | 37.45% | 25.66% | 32.28% | 118.40% | ||||||||||||||
| Assets Growth (5y) | 20.94% | 19.08% | 21.50% | 23.41% | 22.90% | 20.79% | 21.72% | 67.77% | ||||||||||||||||||||||
| Assets (QoQ) | 2.84% | 6.88% | 12.66% | -11.70% | -7.92% | 31.07% | -13.62% | 11.92% | 101.71% | 1.25% | -0.02% | -1.03% | 2.00% | -2.25% | -4.31% | 5.94% | 0.35% | 0.13% | 0.78% | 403.65% | ||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -37.30% | -198.52% | -245.53% | -91.43% | 21.97% | 48.14% | -148.00% | 48.26% | -48.89% | -70.81% | ||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -28.92% | -58.61% | -16.84% | -38.29% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -31.37% | -27.10% | -28.73% | |||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -7.14% | 8.89% | -70.73% | 17.62% | -132.95% | -5.46% | 5.41% | 66.42% | -54.81% | -404.31% | 80.27% | 3.37% | -77.61% | |||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 62.40% | 144.27% | 883.06% | 38.38% | -34.73% | -5.12% | -74.65% | -30.47% | -9.06% | 21.12% | 14.89% | 30.90% | 1.66% | 25.05% | -22.82% | 161.16% | 55.10% | -36.05% | 114.96% | 153.49% | ||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 67.95% | 91.35% | 34.17% | 29.69% | 29.28% | 30.28% | -1.21% | 41.07% | 41.99% | 7.99% | -15.50% | 12.85% | -39.20% | 33.46% | 12.77% | -1.06% | 23.99% | 105.40% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 40.34% | 15.33% | 17.06% | 27.00% | 13.89% | 49.86% | 8.73% | 17.55% | 36.56% | 52.83% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 9.73% | 15.52% | 159.91% | -58.00% | -48.24% | 67.92% | -30.56% | 15.21% | -32.30% | 123.65% | -34.14% | 31.27% | -47.42% | 175.10% | -59.35% | 344.16% | -68.78% | 13.42% | 36.66% | 423.77% | ||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1.87% | -1.85% | -572.63% | -121.88% | -11.93% | -32.73% | 79.81% | 4.29% | -2,216.39% | 41.78% | 48.84% | -85.07% | 88.15% | -442.35% | 51.52% | 178.63% | -160.60% | 121.26% | -315.63% | -271.79% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -88.77% | -10.77% | -3.51% | -3.16% | -2.16% | -28.60% | -197.80% | 7.67% | 11.43% | -33.65% | -45.39% | -61.23% | 63.14% | 50.26% | -92.70% | 38.75% | -1.02% | -35.72% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 7.03% | -19.21% | -24.95% | -28.22% | 23.36% | 38.49% | -52.17% | 23.79% | -6.96% | -20.34% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -117.03% | -0.92% | -480.91% | 78.09% | 12.86% | -19.67% | 11.64% | -3.88% | -2,008.96% | 96.99% | 22.35% | -275.76% | -35.08% | -37.61% | 93.06% | 709.38% | -547.69% | 111.23% | -235.71% | -151.88% | ||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 9.70% | 51.72% | -0.81% | -1.28% | -17.69% | 47.27% | -108.13% | 14.22% | -9.35% | 88.27% | 2,880.00% | 92.83% | 139.18% | -19.67% | -12.59% | -6.46% | -16.16% | 1.63% | -24.69% | 1.05% | ||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -22.48% | -3.10% | -14.13% | 12.76% | -27.15% | 16.41% | -6.46% | 61.43% | 30.88% | 29.55% | 21.30% | 30.59% | 25.48% | 27.25% | 22.04% | 15.41% | 172.79% | 22.15% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.04% | 14.91% | 6.54% | 16.74% | 6.19% | 23.26% | 10.42% | 27.99% | 8.10% | 15.50% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 10.64% | -15.38% | -44.09% | 88.62% | -7.76% | 51.40% | -103.09% | 2,750.00% | -26.79% | 214.43% | -54.43% | 83.81% | -9.20% | 5.60% | -50.41% | 96.71% | -18.62% | 28.02% | -63.25% | 163.93% | ||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -482.53% | 591.73% | 1,069.07% | -742.09% | 37.43% | -403.39% | -86.67% | -69.99% | -290.21% | 211.26% | -106.81% | -3.43% | 207.39% | -95.03% | -1,393.96% | 101.10% | -115.94% | 148.65% | 145.69% | 345.45% | ||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 835.22% | -48.61% | -55.33% | -513.92% | 92.05% | -124.66% | 164.95% | -28.18% | -136.87% | 66.57% | -44.86% | -28.78% | 26.40% | 12.59% | 28.81% | -22.52% | 27.05% | |||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -56.64% | -33.58% | 77.67% | 66.18% | -38.93% | -29.19% | 32.27% | -6.23% | -11.11% | |||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -639.69% | 490.10% | 279.50% | -108.04% | 47.41% | -1,791.56% | 116.68% | -202.47% | -20.72% | 639.34% | -101.02% | -1,455.43% | 225.34% | -75.06% | -407.29% | 101.15% | -1,909.91% | 489.13% | -43.53% | -88.80% | ||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -22.67% | 69.94% | 82.08% | 33.14% | -200.00% | 30.77% | -505.26% | 58.97% | -2.17% | 63.89% | -36.52% | -268.75% | 0.35% | -1,230.77% | 7.01% | -10.73% | 47.33% | 36.99% | 36.99% | 10.20% | ||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 57.64% | -71.00% | -28.20% | 42.56% | -4.42% | -55.50% | 57.80% | -13.99% | -0.38% | -45.09% | -49.28% | -97.33% | -18.77% | 18.76% | -44.67% | 7.17% | -54.20% | |||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 8.88% | -45.58% | -16.49% | 1.86% | -7.65% | -14.56% | 8.82% | 2.79% | -0.11% | |||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 47.43% | 43.48% | 63.46% | -515.79% | -135.90% | 86.96% | -219.44% | 58.26% | -487.50% | 95.39% | -1,107.69% | -12.74% | -58.76% | 38.43% | 15.61% | -34.25% | 24.49% | 26.35% | 15.60% | -91.30% | ||||||||||
| Dividends payables Growth (1y) | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -7866.00 | 3,613.00 | -25.00 | 51,408.00 | 704.00 | -764.00 | 3,980.00 | -49157.00 | 1,267.00 | -602.00 | -923.00 | -725.00 | -2463.00 | -261.00 | -58.00 | 81.00 | 41.00 | -3881.00 | -48.00 | -419.00 | ||||||||||
| EBITDA Margin Growth (3y) | 5,965.00 | 51,492.00 | 13,251.00 | 25,656.00 | 9,057.00 | 3,001.00 | -5895.00 | 2,246.00 | 3,033.00 | 1,526.00 | -492.00 | -1627.00 | 2,999.00 | -49801.00 | -1155.00 | -4744.00 | -1029.00 | -1063.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 9,022.00 | 1,610.00 | 12,055.00 | 24,793.00 | 8,076.00 | 2,357.00 | -8317.00 | -1896.00 | 2,926.00 | 1,188.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,341.00 | 894.00 | -4515.00 | 52,687.00 | -48362.00 | -575.00 | 230.00 | -450.00 | 2,062.00 | -2444.00 | -91.00 | -252.00 | 324.00 | -242.00 | 112.00 | -113.00 | 284.00 | -4164.00 | 3,945.00 | -484.00 | ||||||||||
| EBIT Growth (1y) | -39.63% | -79.63% | 2.06% | 2.18% | -1.41% | 7.34% | 5.48% | 37.91% | 41.31% | 70.66% | 58.74% | 51.08% | 20.10% | -1.17% | 2.07% | -3.38% | 1.18% | 723.14% | -5.56% | 1.29% | ||||||||||
| EBIT Growth (3y) | 151.35% | 0.98% | 63.03% | 40.05% | 221.63% | 24.45% | -5.60% | -28.00% | 19.55% | 28.64% | 18.72% | 21.88% | 19.56% | 26.26% | 19.75% | 140.34% | 15.23% | 13.92% | ||||||||||||
| EBIT Growth (5y) | 90.73% | 16.49% | 42.91% | 26.66% | 121.99% | 22.98% | 0.44% | 24.87% | 10.49% | 15.81% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -8273.00 | 1,565.00 | -994.00 | 49,725.00 | -866.00 | -764.00 | -163.00 | -49157.00 | 1,267.00 | -602.00 | -923.00 | -725.00 | -2463.00 | -261.00 | -58.00 | 81.00 | 41.00 | -3881.00 | -48.00 | -419.00 | ||||||||||
| EBIT Margin Growth (3y) | 8,147.00 | 49,586.00 | 11,404.00 | 18,711.00 | 7,078.00 | 921.00 | -7872.00 | 198.00 | -2080.00 | -157.00 | -2062.00 | -1627.00 | -1144.00 | -49801.00 | -1155.00 | -4744.00 | -1029.00 | -1063.00 | ||||||||||||
| EBIT Margin Growth (5y) | 7,062.00 | -296.00 | 10,208.00 | 17,848.00 | 6,097.00 | 276.00 | -10294.00 | -3944.00 | -2186.00 | -495.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 2,229.00 | -676.00 | -371.00 | 48,544.00 | -48362.00 | -575.00 | 230.00 | -450.00 | 2,062.00 | -2444.00 | -91.00 | -252.00 | 324.00 | -242.00 | 112.00 | -113.00 | 284.00 | -4164.00 | 3,945.00 | -484.00 | ||||||||||
| EBIT (QoQ) | 34.47% | -7.89% | 6.12% | -22.26% | 29.75% | 0.29% | 4.27% | 1.64% | 32.95% | 21.11% | -3.01% | -3.27% | 5.69% | -0.34% | 0.17% | -8.43% | 10.68% | 710.82% | -88.51% | -1.79% | ||||||||||
| EBT Growth (1y) | 280.12% | -112.90% | -546.67% | -10.27% | 38.62% | 1,007.41% | -18.56% | -127.63% | 174.63% | -94.01% | 357.39% | 1,357.63% | -165.49% | 177.27% | 189.53% | -127.90% | 157.54% | 1,578.69% | -86.00% | 171.01% | ||||||||||
| EBT Growth (3y) | -35.07% | 0.56% | 24.36% | 88.35% | -33.72% | 25.38% | 106.90% | -58.77% | 179.07% | 46.09% | -65.01% | 51.92% | 121.28% | -43.73% | 1.15% | 40.72% | 44.92% | 64.99% | ||||||||||||
| EBT Growth (5y) | 7.21% | 28.72% | -40.42% | 2.09% | 23.86% | -7.83% | 35.60% | 26.67% | 58.49% | -9.19% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 11,618.00 | -4435.00 | -1728.00 | 38,669.00 | 1,850.00 | 16,896.00 | -210.00 | -45487.00 | 11,182.00 | -14459.00 | 5,595.00 | 9,268.00 | -27964.00 | 813.00 | 5,943.00 | -10562.00 | 12,464.00 | -288.00 | -7868.00 | 3,954.00 | ||||||||||
| EBT Margin Growth (3y) | -7290.00 | 39,192.00 | 3,707.00 | 12,230.00 | -9970.00 | 3,313.00 | 24,649.00 | -1998.00 | 3,658.00 | 2,451.00 | -14932.00 | 3,249.00 | 11,329.00 | -46780.00 | -4318.00 | -13935.00 | 3,671.00 | 2,660.00 | ||||||||||||
| EBT Margin Growth (5y) | -1905.00 | 2,974.00 | -13075.00 | -1417.00 | 1,569.00 | 2,020.00 | 9,150.00 | -1474.00 | 1,733.00 | -4157.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 1,284.00 | -8961.00 | -148.00 | 46,494.00 | -35535.00 | 6,084.00 | -17253.00 | 1,217.00 | 21,133.00 | -19556.00 | 2,802.00 | 4,890.00 | -16099.00 | 9,220.00 | 7,933.00 | -11615.00 | 6,927.00 | -3532.00 | 353.00 | 206.00 | ||||||||||
| EBT (QoQ) | 21.85% | -127.93% | -19.75% | 320.16% | 88.25% | 82.84% | -115.65% | 48.70% | 1,971.19% | -96.01% | 572.73% | 150.68% | -197.44% | 116.87% | 602.46% | -124.15% | 300.97% | 392.31% | -94.14% | 22.50% | ||||||||||
| FCF Margin Growth (1y) | -511.00 | 4,742.00 | -440.00 | 40,148.00 | -1567.00 | 1,271.00 | -334.00 | -40790.00 | 1,040.00 | 2,357.00 | 2,666.00 | 2,631.00 | 3,995.00 | 507.00 | -931.00 | -2133.00 | 5,988.00 | -9103.00 | 275.00 | 1,003.00 | ||||||||||
| FCF Margin Growth (3y) | -3883.00 | 39,363.00 | -3611.00 | 1,019.00 | -2353.00 | 261.00 | -1038.00 | 8,370.00 | 1,892.00 | 1,989.00 | 3,468.00 | 4,135.00 | 1,401.00 | -40292.00 | 11,022.00 | -6239.00 | 2,010.00 | 1,501.00 | ||||||||||||
| FCF Margin Growth (5y) | -1551.00 | 1,205.00 | 1,423.00 | 3,883.00 | -619.00 | 759.00 | 8,945.00 | -226.00 | 1,236.00 | 859.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1797.00 | -966.00 | -2646.00 | 45,557.00 | -43511.00 | 1,872.00 | -4251.00 | 5,101.00 | -1682.00 | 3,189.00 | -3942.00 | 5,066.00 | -318.00 | -299.00 | -5380.00 | 3,864.00 | 7,803.00 | -15390.00 | 3,998.00 | 4,592.00 | ||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -11.82% | 80.19% | 81.93% | 3.17% | -264.49% | 52.99% | -541.79% | 76.21% | 31.02% | 85.73% | 64.89% | -61.38% | 64.47% | -1,123.35% | -10.95% | -47.32% | 67.55% | 20.39% | 37.97% | 26.56% | ||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 45.36% | -87.86% | -49.30% | 49.06% | -20.89% | -41.13% | 76.31% | 25.88% | 28.09% | 3.69% | 6.38% | -35.73% | 17.29% | 57.00% | -11.59% | 37.71% | -20.42% | |||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 18.14% | -30.45% | 4.00% | 25.42% | 7.20% | 20.18% | 33.57% | 22.46% | 16.65% | |||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 32.06% | 33.20% | 34.65% | -226.47% | -155.74% | 91.38% | -792.24% | 87.90% | -641.32% | 98.22% | -2,095.80% | 44.37% | -63.22% | 38.64% | -99.15% | 26.14% | 64.05% | -50.53% | -55.18% | 12.55% | ||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 9.70% | 51.72% | -0.81% | -30.95% | -17.69% | 47.27% | -5.69% | 72.41% | 48.13% | 153.09% | 288.79% | 128.50% | 180.44% | 8.78% | -16.19% | -24.84% | 62.32% | -20.85% | 1.59% | 22.27% | ||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -22.48% | -13.46% | -14.13% | 12.76% | -13.62% | 20.08% | 10.18% | 78.16% | 53.79% | 39.59% | 50.65% | 59.46% | 45.39% | 43.60% | 88.92% | 29.64% | 49.04% | 28.06% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 11.30% | 20.62% | 21.34% | 31.60% | 16.00% | 24.36% | 43.52% | 37.24% | 25.37% | 20.11% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -22.62% | -15.38% | -44.09% | 88.62% | -7.76% | 51.40% | -64.20% | 244.83% | -20.75% | 158.68% | -45.00% | 102.66% | -2.74% | 0.34% | -57.62% | 81.75% | 110.04% | -51.07% | -45.61% | 118.75% | ||||||||||
| Gross Margin Growth (1y) | -1566.00 | 2,839.00 | 702.00 | -5256.00 | 620.00 | -659.00 | -51.00 | -1295.00 | 15.00 | -493.00 | -801.00 | 6,341.00 | -1067.00 | -266.00 | -63.00 | 125.00 | 53.00 | -3860.00 | -81.00 | -416.00 | ||||||||||
| Gross Margin Growth (3y) | -1468.00 | -7234.00 | -1163.00 | 19,169.00 | -1343.00 | -8287.00 | -931.00 | 1,687.00 | -149.00 | -210.00 | -432.00 | -1418.00 | -915.00 | 5,170.00 | -999.00 | -4619.00 | -945.00 | 6,050.00 | ||||||||||||
| Gross Margin Growth (5y) | -2319.00 | -2188.00 | -2215.00 | 18,410.00 | -2207.00 | -1822.00 | -1945.00 | -2439.00 | -294.00 | -501.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 128.00 | 773.00 | -395.00 | -5763.00 | 6,004.00 | -506.00 | 213.00 | -7007.00 | 7,315.00 | -1014.00 | -94.00 | 135.00 | -94.00 | -213.00 | 109.00 | 322.00 | -165.00 | -4126.00 | 3,887.00 | -12.00 | ||||||||||
| Gross Profit Growth (1y) | -3.81% | -73.68% | 28.24% | -97.66% | 19.78% | 8.39% | 7.03% | -70.10% | 21.62% | 72.92% | 60.86% | 30,150.78% | 41.48% | -1.38% | 1.95% | -2.76% | 1.40% | 686.39% | -6.10% | 1.60% | ||||||||||
| Gross Profit Growth (3y) | -1.77% | -73.55% | -1.17% | 38.74% | 2.82% | -80.74% | 11.91% | -20.99% | 30.21% | 28.32% | 27.26% | 22.72% | 20.63% | 344.70% | 20.39% | 137.58% | 15.48% | 568.58% | ||||||||||||
| Gross Profit Growth (5y) | 10.29% | 10.85% | 10.68% | 25.74% | 12.26% | 16.00% | 14.99% | 30.78% | 16.15% | 15.86% | ||||||||||||||||||||
| Gross Profit (QoQ) | 1.46% | 11.51% | 5.48% | -98.04% | 5,101.50% | 0.90% | 4.17% | -99.45% | 21,059.87% | 43.46% | -3.10% | 2.84% | -1.04% | 0.00% | 0.17% | -1.92% | 3.20% | 675.56% | -88.04% | 6.12% | ||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 53.74% | 11.87% | 36.96% | 227.12% | 48.36% | 39.27% | 29.68% | -146.82% | -28.22% | -17.37% | -1.62% | 6.09% | 27.67% | 26.71% | 10.65% | 6.28% | 12.77% | 18.67% | 15.47% | 16.01% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -96.43% | 40.16% | -37.84% | -45.66% | -90.92% | 9.46% | 32.59% | 14.36% | 23.34% | 17.63% | 21.76% | 19.46% | 13.89% | -34.11% | 6.82% | 11.22% | 8.44% | 9.58% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -43.03% | 19.82% | -20.82% | -24.06% | -44.59% | 8.16% | 28.02% | 17.84% | 19.40% | 15.14% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -18.75% | 17.53% | 10.53% | 245.07% | -148.25% | 3.01% | -3.59% | 3.41% | -32.13% | 11.22% | 10.31% | 10.74% | -1.76% | 10.04% | -9.34% | 6.37% | 5.28% | 16.12% | -13.64% | 6.97% | ||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -42.16% | 183.72% | 1,342.86% | -395.81% | -496.61% | 43.06% | -123.48% | 104.72% | 55.13% | 177.67% | -23.08% | 383.33% | -111.43% | 60.14% | -153.41% | 541.38% | -277.93% | -86.90% | 130.49% | -88.60% | ||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 99.24% | -172.22% | -65.63% | 49.71% | -92.65% | 18.56% | -44.69% | 74.63% | -53.15% | -12.30% | -79.28% | 85.29% | -39.80% | 51.28% | -53.06% | -16.48% | 43.44% | 52.31% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -33.78% | 32.88% | -34.57% | 51.67% | -86.06% | 120.11% | -59.20% | 21.95% | 36.71% | -13.19% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -72.56% | 22.03% | 745.83% | -204.43% | 63.21% | 144.02% | -238.83% | 120.98% | -450.00% | 372.38% | -161.54% | 182.39% | -253.10% | 306.31% | -197.38% | 308.52% | -190.22% | 107.15% | 126.67% | -22.06% | ||||||||||
| Net Income Growth (1y) | 195.95% | -870.59% | -151.16% | 1,195.38% | 122.07% | 545.45% | 9.72% | -81.71% | 113.32% | -94.01% | 201.03% | 317.53% | -180.08% | 177.27% | 383.25% | -51.94% | 139.60% | 1,578.69% | -78.57% | -80.26% | ||||||||||
| Net Income Growth (3y) | -87.06% | 80.58% | 49.70% | 71.78% | -43.75% | -7.41% | 87.06% | 66.17% | 62.50% | 114.67% | -79.60% | 39.92% | 85.74% | -28.41% | -12.21% | 40.72% | 44.96% | -26.56% | ||||||||||||
| Net Income Growth (5y) | 51.46% | 35.08% | -50.54% | -3.40% | 36.49% | 9.76% | 28.04% | 161.58% | 34.32% | -1.26% | ||||||||||||||||||||
| Net Income (QoQ) | 227.69% | -177.46% | -30.91% | 489.81% | -43.82% | 55.39% | -126.53% | 178.97% | 555.19% | -95.64% | 347.73% | 226.40% | -225.66% | 115.10% | 680.33% | -67.54% | 3.56% | 540.00% | -90.04% | -70.10% | ||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 569.23% | -247.80% | -109.55% | 529.28% | 87.70% | 310.04% | 19.30% | -30.26% | 298.69% | -140.18% | 109.30% | 281.41% | -207.01% | 33.92% | 1,289.29% | -101.22% | 108.39% | -56.67% | -128.79% | -300.00% | ||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -296.14% | 56.67% | 99.13% | 256.90% | -98.22% | 35.43% | 233.57% | -48.08% | 29.21% | 137.63% | -115.50% | 17.69% | 44.91% | -26.67% | -28.99% | -34.18% | 28.07% | -29.79% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 46.14% | 59.21% | -104.41% | -63.09% | 49.55% | 53.16% | 38.81% | -26.90% | 8.85% | 11.01% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 383.72% | -320.49% | -38.66% | 149.49% | 24.06% | 146.72% | -153.27% | 142.77% | 609.21% | -124.86% | 112.33% | 1,653.57% | -298.98% | 84.65% | 359.33% | -101.54% | 1,466.67% | -386.59% | 52.34% | 78.57% | ||||||||||
| Net Margin Growth (1y) | 3,692.00 | -7216.00 | -3630.00 | 39,404.00 | 2,097.00 | 17,981.00 | 2,035.00 | -35977.00 | 11,526.00 | -13959.00 | 6,367.00 | 3,015.00 | -27283.00 | 886.00 | 3,877.00 | -5477.00 | 11,607.00 | 1,474.00 | -5454.00 | -186.00 | ||||||||||
| Net Margin Growth (3y) | -7942.00 | 37,182.00 | 4,330.00 | 11,804.00 | -7411.00 | 10,654.00 | 17,315.00 | -3194.00 | 4,772.00 | 6,441.00 | -13660.00 | 4,909.00 | 12,278.00 | -38439.00 | -4150.00 | -11599.00 | 4,789.00 | -2648.00 | ||||||||||||
| Net Margin Growth (5y) | 459.00 | 4,219.00 | -11427.00 | -1269.00 | 2,833.00 | 8,192.00 | 1,639.00 | -833.00 | 3,194.00 | 778.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 3,981.00 | -9444.00 | -1594.00 | 46,461.00 | -33326.00 | 6,440.00 | -17540.00 | 8,449.00 | 14,177.00 | -19045.00 | 2,786.00 | 5,097.00 | -16120.00 | 9,124.00 | 5,776.00 | -4257.00 | 964.00 | -1009.00 | -1152.00 | 1,012.00 | ||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -39.63% | -79.63% | 2.06% | 2.18% | -1.41% | 7.34% | 5.48% | 37.91% | 41.31% | 70.66% | 58.74% | 51.08% | 20.10% | -1.17% | 2.07% | -3.38% | 1.18% | 723.14% | -5.56% | 1.29% | ||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 151.35% | 0.98% | 63.03% | 40.05% | 221.63% | 24.45% | -5.60% | -28.00% | 19.55% | 28.64% | 18.72% | 21.88% | 19.56% | 26.26% | 19.75% | 140.34% | 15.23% | 13.92% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 90.73% | 16.49% | 42.91% | 26.66% | 121.99% | 22.98% | 0.44% | 24.87% | 10.49% | 15.81% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 34.47% | -7.89% | 6.12% | -22.26% | 29.75% | 0.29% | 4.27% | 1.64% | 32.95% | 21.11% | -3.01% | -3.27% | 5.69% | -0.34% | 0.17% | -8.43% | 10.68% | 710.82% | -88.51% | -1.79% | ||||||||||
| Operating Margin Growth (1y) | -8273.00 | 1,565.00 | -994.00 | 49,725.00 | -866.00 | -764.00 | -163.00 | -49157.00 | 1,267.00 | -602.00 | -923.00 | -725.00 | -2463.00 | -261.00 | -58.00 | 81.00 | 41.00 | -3881.00 | -48.00 | -419.00 | ||||||||||
| Operating Margin Growth (3y) | 8,147.00 | 49,586.00 | 11,404.00 | 18,711.00 | 7,078.00 | 921.00 | -7872.00 | 198.00 | -2080.00 | -157.00 | -2062.00 | -1627.00 | -1144.00 | -49801.00 | -1155.00 | -4744.00 | -1029.00 | -1063.00 | ||||||||||||
| Operating Margin Growth (5y) | 7,062.00 | -296.00 | 10,208.00 | 17,848.00 | 6,097.00 | 276.00 | -10294.00 | -3944.00 | -2186.00 | -495.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 2,229.00 | -676.00 | -371.00 | 48,544.00 | -48362.00 | -575.00 | 230.00 | -450.00 | 2,062.00 | -2444.00 | -91.00 | -252.00 | 324.00 | -242.00 | 112.00 | -113.00 | 284.00 | -4164.00 | 3,945.00 | -484.00 | ||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 195.95% | -128.75% | -151.16% | 204.03% | 55.40% | 501.21% | 9.72% | -177.93% | 204.83% | -108.16% | 201.03% | 517.53% | -180.08% | 174.07% | 286.80% | -148.06% | 139.60% | 4,280.00% | -95.28% | 119.74% | ||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -52.29% | 11.39% | 32.90% | 194.19% | -43.75% | 7.41% | 87.06% | -27.94% | 62.50% | 114.67% | -79.60% | 30.89% | 76.81% | -52.74% | -1.12% | 38.32% | 29.76% | 33.81% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.92% | 35.08% | -50.54% | 9.00% | 30.54% | -9.76% | 28.04% | 25.00% | 19.32% | -1.26% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 227.69% | -177.46% | -30.91% | 191.49% | 67.49% | 100.00% | -129.46% | 21.03% | 755.19% | -105.35% | 464.81% | 226.40% | -225.66% | 104.95% | 1,805.00% | -140.55% | 203.56% | 447.50% | -97.95% | 69.44% | ||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.50% | -6.03% | -9.02% | -3.60% | -8.82% | -1.77% | 3.59% | 104.42% | 229.90% | 199.94% | 185.92% | 53.33% | 6.26% | -11.16% | -9.37% | -5.59% | -4.46% | 12.93% | 10.95% | 381.86% | ||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 9.31% | 1.61% | 4.59% | 28.45% | 44.60% | 40.42% | 39.15% | 44.57% | 47.31% | 37.82% | 38.98% | 43.57% | 49.62% | 44.37% | 42.19% | 91.07% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 30.94% | 22.83% | 24.28% | 25.13% | 25.14% | 22.67% | 22.06% | 68.90% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.14% | 4.85% | -1.35% | -5.72% | -6.49% | 12.95% | 4.03% | 86.05% | 50.91% | 2.69% | -0.83% | -0.23% | 4.59% | -14.14% | 1.16% | 3.93% | 5.84% | 1.49% | -0.62% | 351.40% | ||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 947.00 | 830.00 | 937.00 | 488.00 | 148.00 | 889.00 | 705.00 | 520.00 | 399.00 | -860.00 | -560.00 | 9.00 | -807.00 | -217.00 | -144.00 | -902.00 | 348.00 | 1,116.00 | 550.00 | 300.00 | ||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,216.00 | 1,410.00 | 1,494.00 | 858.00 | 1,083.00 | 1,016.00 | -260.00 | -188.00 | 1.00 | -374.00 | -59.00 | 39.00 | -154.00 | -594.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 512.00 | 517.00 | 1,036.00 | 1,757.00 | 1,488.00 | 414.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 502.00 | -38.00 | 60.00 | -37.00 | 162.00 | 703.00 | -123.00 | -222.00 | 42.00 | -556.00 | 177.00 | 346.00 | -774.00 | 33.00 | 250.00 | -412.00 | 477.00 | 801.00 | -316.00 | -662.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 5,904.00 | -264.00 | -1097.00 | -2493.00 | -3216.00 | -1427.00 | -1066.00 | -537.00 | -1811.00 | -1129.00 | -985.00 | -1197.00 | -69.00 | 384.00 | 216.00 | 234.00 | 25.00 | 2,608.00 | 2,668.00 | -374.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,623.00 | 3,096.00 | 877.00 | -2819.00 | -3148.00 | -4227.00 | -5096.00 | -2171.00 | -1835.00 | -1500.00 | -1855.00 | 1,864.00 | 1,899.00 | -1338.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,854.00 | 2,133.00 | 833.00 | 173.00 | -264.00 | -4368.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,006.00 | -2850.00 | -406.00 | -244.00 | 283.00 | -1060.00 | -45.00 | 285.00 | -991.00 | -378.00 | 98.00 | 73.00 | 138.00 | 75.00 | -70.00 | 91.00 | -72.00 | 2,659.00 | -10.00 | -2951.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -12944.00 | 34,111.00 | 19,283.00 | 32,431.00 | 26,613.00 | 22,341.00 | -90276.00 | -377262.00 | 41,512.00 | 339,917.00 | -23785.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 28,680.00 | -23734.00 | -335638.00 | -16332.00 | -15004.00 | -72549.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -8665.00 | -6006.00 | ||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 5,354.00 | -366.00 | -464.00 | -4638.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -8273.00 | 1,565.00 | -994.00 | 49,725.00 | -866.00 | -764.00 | -163.00 | -49157.00 | 1,267.00 | -602.00 | -923.00 | -725.00 | -2463.00 | -261.00 | -58.00 | 81.00 | 41.00 | -3881.00 | -48.00 | -419.00 | ||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 8,147.00 | 49,586.00 | 11,404.00 | 18,711.00 | 7,078.00 | 921.00 | -7872.00 | 198.00 | -2080.00 | -157.00 | -2062.00 | -1627.00 | -1144.00 | -49801.00 | -1155.00 | -4744.00 | -1029.00 | -1063.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,062.00 | -296.00 | 10,208.00 | 17,848.00 | 6,097.00 | 276.00 | -10294.00 | -3944.00 | -2186.00 | -495.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,229.00 | -676.00 | -371.00 | 48,544.00 | -48362.00 | -575.00 | 230.00 | -450.00 | 2,062.00 | -2444.00 | -91.00 | -252.00 | 324.00 | -242.00 | 112.00 | -113.00 | 284.00 | -4164.00 | 3,945.00 | -484.00 | ||||||||||
| Revenue Growth (1y) | 18.62% | -83.66% | 15.54% | -88.44% | 9.66% | 18.84% | 7.81% | 1,018.32% | 21.37% | 86.38% | 81.49% | 68.77% | 65.52% | 2.94% | 2.99% | -4.63% | 0.55% | 2,059.75% | -4.84% | 8.55% | ||||||||||
| Revenue Growth (3y) | 4.58% | -50.80% | 3.80% | 6.61% | 8.98% | 18.66% | 16.44% | -28.74% | 31.24% | 29.72% | 30.12% | 31.62% | 26.31% | 162.08% | 26.41% | 246.05% | 21.16% | 20.44% | ||||||||||||
| Revenue Growth (5y) | 17.48% | 17.58% | 17.57% | 18.38% | 19.33% | 21.88% | 21.31% | 51.74% | 17.25% | 17.71% | ||||||||||||||||||||
| Revenue (QoQ) | -0.48% | 0.00% | 11.35% | -89.56% | 843.71% | 8.37% | 1.02% | 8.25% | 2.42% | 66.42% | -1.64% | 0.67% | 0.44% | 3.51% | -1.59% | -6.78% | 5.89% | 2,123.34% | -95.66% | 6.33% | ||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 731.36% | |||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -6444.00 | 59,601.00 | 889.00 | -5312.00 | -3169.00 | 906.00 | -10301.00 | 2,036.00 | 2,236.00 | -3483.00 | -5891.00 | |||||||||||||||||||
| Tax Rate Growth (3y) | 15,522.00 | 1,487.00 | 10,120.00 | -4649.00 | 43,989.00 | 3,831.00 | -13377.00 | -542.00 | -13957.00 | |||||||||||||||||||||
| Tax Rate Growth (5y) | -91.00 | 4,429.00 | 2,055.00 | -6097.00 | 40,333.00 | |||||||||||||||||||||||||
| Tax Rate (QoQ) | -11522.00 | -2512.00 | -9380.00 | 1,563.00 | ||||||||||||||||||||||||||
| Total Debt Growth (1y) | -3.24% | -1.29% | 5.89% | -97.47% | -92.76% | -94.43% | 196.00% | -16.67% | -5.00% | -35.21% | -59.46% | -46.67% | -10.53% | -50.00% | 3.33% | -46.88% | -45.10% | 12,821.74% | ||||||||||||
| Total Debt Growth (3y) | 0.58% | -58.43% | -60.89% | -58.69% | -58.29% | -60.96% | -61.74% | -63.90% | -68.79% | -68.20% | -63.83% | 7.43% | -38.19% | -22.43% | 247.21% | |||||||||||||||
| Total Debt Growth (5y) | -42.78% | -49.78% | -44.89% | -53.04% | -50.28% | -55.80% | -51.26% | 24.89% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.92% | 0.81% | 8.34% | 188.00% | -16.67% | 18.33% | 4.23% | -18.92% | -5.00% | -19.30% | -34.78% | 6.67% | 59.38% | -54.90% | 34.78% | -45.16% | 64.71% | 10,514.29% |