Ci&T reported revenue growth of 21.88% and asset growth of 5.89% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 290.81% | 57.97% | 34.78% | 28.84% | 17.89% | 25.90% | -3.86% | -1.96% | 1.61% | -4.27% | 2.20% | -5.72% | -4.39% | -0.84% | -1.85% | 5.70% | 5.89% | ||||||
| Assets Growth (3y) | 71.73% | 23.94% | 9.81% | 6.00% | 4.63% | 6.12% | -1.20% | -0.77% | 0.95% | ||||||||||||||
| Assets Growth (5y) | 38.41% | ||||||||||||||||||||||
| Assets (QoQ) | 44.25% | 6.71% | 6.80% | -3.91% | 23.07% | 2.00% | -2.27% | 2.62% | -6.02% | 4.02% | 1.28% | -3.31% | 0.32% | -4.04% | 2.71% | 0.27% | -0.69% | 3.33% | 2.90% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 682.56% | -190.18% | 2.05% | 9.20% | -18.58% | 48.47% | 47.31% | 21.53% | -211.55% | -169.11% | -185.94% | -147.44% | -117.09% | -37.35% | -33.61% | -38.35% | -39.66% | -17.17% | -33.38% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -74.26% | -48.13% | -13.85% | -20.80% | -58.37% | -23.96% | -26.26% | -39.01% | -75.25% | -63.00% | -72.08% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -74.20% | -32.03% | -21.33% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -31.08% | 226.49% | -129.60% | -99.57% | -21.51% | 213.44% | -118.73% | -104.05% | -80.97% | -61.25% | 54.80% | -116.81% | -56.60% | -41.47% | 71.41% | -110.92% | -62.15% | -42.81% | 76.01% | -140.09% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -19.32% | 45.09% | 92.05% | 41.71% | 37.37% | 21.09% | 50.41% | 68.99% | 73.64% | 32.45% | -13.79% | 15.16% | -37.37% | -15.47% | -23.40% | -8.89% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 12.33% | 32.51% | 35.54% | 40.23% | 14.31% | 10.68% | -0.23% | 21.04% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.68% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 3.66% | -15.70% | 36.31% | 21.80% | 37.22% | -37.80% | 32.13% | 7.37% | 70.44% | -30.11% | 35.77% | -18.10% | 10.94% | -6.64% | -26.17% | 10.55% | 0.53% | 11.05% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 6,721.43% | 1,109.23% | 935.05% | 135.74% | -105.81% | -103.01% | -61.49% | -104.17% | 134.38% | -193.25% | -139.78% | -260.55% | -284.16% | -93.04% | -54.12% | -51.20% | -48.59% | -17.17% | -33.38% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 10.84% | 3.82% | -8.56% | 62.27% | -26.76% | -29.47% | -30.77% | -30.59% | 2.01% | -87.89% | -41.24% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -41.77% | -15.01% | -21.33% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3,835.50% | 312.37% | -93.43% | 52.03% | 68.46% | -134.50% | 96.60% | 2,047.48% | -118.24% | 384.51% | -129.02% | -164.18% | -65.29% | -45.32% | 69.58% | -110.92% | -62.15% | -42.81% | 76.01% | -140.09% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 119.67% | -296.71% | -6,498.63% | 72.78% | 13.80% | 349.80% | 101.22% | 27.00% | 28.58% | 17.13% | -13.10% | 5.24% | 148.95% | -25.27% | 7,333.89% | -56.70% | -56.79% | -31.06% | -69.44% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 47.58% | 79.21% | 39.23% | 32.18% | 53.87% | 61.17% | 40.73% | -16.67% | 11.42% | -15.49% | 170.26% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 28.16% | 24.28% | 78.01% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 4,844.43% | 72.57% | -140.74% | -97.84% | 224.23% | 13.66% | -10.58% | -99.03% | 12,845.30% | 15.08% | -18.54% | -99.28% | 15,577.22% | 172.23% | -75.55% | -28.76% | -8.69% | 171.69% | -60.99% | -68.43% | |||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 109.02% | -1,218.73% | |||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.75% | -65.94% | |||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1341.00 | 357.00 | -832.00 | -960.00 | 116.00 | 4,595.00 | 133.00 | -2194.00 | 161.00 | 1,444.00 | -392.00 | 8.00 | -58.00 | -985.00 | 295.00 | -42.00 | 121.00 | -625.00 | -243.00 | -478.00 | |||
| EBITDA Margin Growth (3y) | -1064.00 | 6,396.00 | -1091.00 | -3146.00 | 219.00 | 5,055.00 | 36.00 | -2229.00 | 223.00 | -166.00 | -340.00 | -513.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1002.00 | 4,786.00 | -1039.00 | -3667.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -3472.00 | 1,189.00 | -983.00 | 2,306.00 | -2396.00 | 5,668.00 | -5445.00 | -21.00 | -42.00 | 6,952.00 | -7281.00 | 378.00 | -107.00 | 6,025.00 | -6001.00 | 41.00 | 56.00 | 5,279.00 | -5619.00 | -194.00 | |||
| EBIT Growth (1y) | -30.42% | 53.68% | 3.94% | 2.36% | 64.60% | 16.36% | 38.15% | 24.77% | 15.74% | -33.49% | -35.58% | -5.51% | -1.05% | 47.90% | 36.26% | 4.66% | 24.31% | 13.25% | -0.15% | -22.18% | |||
| EBIT Growth (3y) | 9.85% | 5.95% | -2.57% | 6.47% | 23.53% | 4.60% | 6.64% | 7.26% | 12.50% | 3.66% | -4.30% | -8.36% | |||||||||||
| EBIT Growth (5y) | 10.27% | 14.78% | 4.70% | -0.34% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1341.00 | -145.00 | -832.00 | -893.00 | 116.00 | -312.00 | 133.00 | 185.00 | 161.00 | -378.00 | -392.00 | 8.00 | -58.00 | 401.00 | 295.00 | -42.00 | 121.00 | -73.00 | -243.00 | -478.00 | |||
| EBIT Margin Growth (3y) | -1064.00 | -835.00 | -1091.00 | -701.00 | 219.00 | -288.00 | 36.00 | 150.00 | 223.00 | -50.00 | -340.00 | -513.00 | |||||||||||
| EBIT Margin Growth (5y) | -1002.00 | -507.00 | -1039.00 | -1221.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1027.00 | 687.00 | -481.00 | -73.00 | -17.00 | 259.00 | -36.00 | -21.00 | -42.00 | -279.00 | -50.00 | 378.00 | -107.00 | 180.00 | -156.00 | 41.00 | 56.00 | -14.00 | -326.00 | -194.00 | |||
| EBIT (QoQ) | -38.98% | 88.79% | -17.11% | 7.18% | -1.87% | 33.46% | -1.58% | -3.20% | -8.97% | -23.31% | -4.68% | 42.01% | -4.68% | 14.62% | -12.18% | 9.07% | 13.22% | 4.42% | -22.57% | -14.99% | |||
| EBT Growth (1y) | -69.34% | 41.88% | -22.28% | -24.49% | 241.77% | -18.19% | 44.87% | 32.93% | -7.33% | -28.49% | -35.97% | 5.51% | 3.00% | 73.28% | 57.73% | 14.96% | 29.08% | 22.41% | -2.17% | -37.78% | |||
| EBT Growth (3y) | -0.98% | -6.02% | -10.34% | 1.93% | 48.31% | 0.46% | 13.52% | 17.26% | 7.20% | 14.90% | -0.40% | -8.95% | |||||||||||
| EBT Growth (5y) | 5.24% | 11.98% | 2.15% | -5.40% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1860.00 | -270.00 | -1115.00 | -1164.00 | 579.00 | -656.00 | 145.00 | 196.00 | -90.00 | -189.00 | -303.00 | 127.00 | -5.00 | 440.00 | 377.00 | 75.00 | 128.00 | 30.00 | -232.00 | -605.00 | |||
| EBT Margin Growth (3y) | -1370.00 | -1115.00 | -1272.00 | -841.00 | 485.00 | -406.00 | 219.00 | 398.00 | 33.00 | 280.00 | -158.00 | -403.00 | |||||||||||
| EBT Margin Growth (5y) | -1247.00 | -646.00 | -1127.00 | -1372.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -1560.00 | 1,106.00 | -643.00 | -67.00 | 184.00 | -130.00 | 159.00 | -17.00 | -102.00 | -229.00 | 45.00 | 413.00 | -234.00 | 215.00 | -18.00 | 112.00 | -180.00 | 116.00 | -279.00 | -262.00 | |||
| EBT (QoQ) | -73.17% | 297.32% | -32.80% | 5.41% | 21.43% | -4.89% | 19.00% | -3.27% | -15.35% | -26.61% | 6.54% | 59.40% | -17.37% | 23.48% | -3.02% | 16.18% | -7.22% | 17.10% | -22.49% | -26.11% | |||
| EPS (Basic) Growth (1y) | -105.86% | 42.13% | -23.11% | 170.32% | 3,373.21% | 91.99% | 30.04% | 15.66% | -4.61% | -39.60% | -32.08% | -3.53% | 4.24% | 47.18% | -33.72% | -37.92% | -42.96% | -0.01% | 3.84% | -39.65% | |||
| EPS (Basic) Growth (3y) | 22.34% | 18.12% | -12.10% | 44.48% | 225.70% | 19.50% | -16.35% | -11.52% | -17.22% | -3.85% | -22.39% | -28.77% | |||||||||||
| EPS (Basic) Growth (5y) | 1.72% | 19.39% | -14.11% | 2.47% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -109.17% | 1,928.71% | 45.75% | 10.55% | 11.09% | 7.26% | -1.28% | -1.68% | -8.37% | -32.09% | 11.01% | 39.66% | -0.99% | -4.12% | -50.01% | 30.82% | -9.02% | 68.06% | -48.08% | -23.97% | |||
| EPS (Diluted) Growth (1y) | -105.71% | 42.13% | -23.11% | 170.31% | 3,373.19% | 94.99% | 32.07% | 17.46% | -3.11% | -40.08% | -32.62% | -4.29% | 3.42% | 48.13% | -33.29% | -37.52% | -42.59% | 0.46% | 4.34% | -39.36% | |||
| EPS (Diluted) Growth (3y) | 21.88% | 18.42% | -11.88% | 44.85% | 226.47% | 20.06% | -15.96% | -11.11% | -16.83% | -3.75% | -22.31% | -28.69% | |||||||||||
| EPS (Diluted) Growth (5y) | 1.45% | 19.84% | -13.79% | 2.86% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -109.17% | 1,928.70% | 45.75% | 10.55% | 11.09% | 8.94% | -1.28% | -1.68% | -8.37% | -32.63% | 11.01% | 39.66% | -0.99% | -3.50% | -50.01% | 30.82% | -9.02% | 68.86% | -48.08% | -23.97% | |||
| FCF Margin Growth (1y) | -191.00 | -1304.00 | -1863.00 | 69.00 | -256.00 | 2,767.00 | 1,527.00 | 435.00 | 1,736.00 | 726.00 | 285.00 | 394.00 | 4,494.00 | -661.00 | 1,290.00 | -1444.00 | -4328.00 | -794.00 | -844.00 | ||||
| FCF Margin Growth (3y) | 1,289.00 | 2,189.00 | -51.00 | 898.00 | 5,975.00 | 2,831.00 | 3,102.00 | -614.00 | 1,903.00 | -730.00 | 732.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,455.00 | 734.00 | 396.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,863.00 | -323.00 | -2825.00 | -577.00 | 3,794.00 | -647.00 | 197.00 | -1817.00 | 2,702.00 | 654.00 | -813.00 | -2258.00 | 2,811.00 | 4,754.00 | -5969.00 | -306.00 | 77.00 | 1,870.00 | -2435.00 | -356.00 | |||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 82.28% | -69.16% | |||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 52.32% | -363.47% | -592.87% | 52.36% | 24.20% | 414.43% | 112.91% | 19.80% | 79.13% | 22.95% | 158.05% | 17.76% | 142.76% | -20.74% | 318.71% | -36.81% | -45.12% | -24.63% | -37.27% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 50.20% | 116.77% | 17.96% | 29.05% | 75.45% | 71.72% | 50.29% | -3.76% | 33.64% | -9.77% | 89.25% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 35.18% | 43.50% | 33.94% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 474.19% | -1.91% | -144.31% | -97.47% | 277.50% | -20.04% | 12.19% | -91.90% | 1,547.68% | 19.57% | -23.00% | -82.99% | 651.92% | 146.48% | -74.86% | -10.14% | 13.48% | 114.06% | -65.47% | -25.20% | |||
| Gross Margin Growth (1y) | -377.00 | -186.00 | -331.00 | 21.00 | 61.00 | 60.00 | 2.00 | -39.00 | -239.00 | -284.00 | -114.00 | 10.00 | 210.00 | 224.00 | -91.00 | -250.00 | -239.00 | -320.00 | -198.00 | -107.00 | |||
| Gross Margin Growth (3y) | -555.00 | -410.00 | -442.00 | -9.00 | 32.00 | -1.00 | -203.00 | -279.00 | -268.00 | -381.00 | -403.00 | -348.00 | |||||||||||
| Gross Margin Growth (5y) | -584.00 | -507.00 | -732.00 | -366.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -40.00 | 113.00 | -236.00 | 184.00 | 0.00 | 112.00 | -294.00 | 143.00 | -200.00 | 66.00 | -123.00 | 266.00 | 1.00 | 80.00 | -438.00 | 108.00 | 11.00 | -1.00 | -316.00 | 198.00 | |||
| Gross Profit Growth (1y) | 43.63% | 58.32% | 57.64% | 81.45% | 50.68% | 44.40% | 24.90% | 6.55% | -5.33% | -16.39% | -13.11% | -5.78% | 10.18% | 13.79% | 1.90% | 0.23% | 5.61% | 8.54% | 15.36% | 17.81% | |||
| Gross Profit Growth (3y) | 27.01% | 24.11% | 19.60% | 22.13% | 16.27% | 11.17% | 3.41% | 0.21% | 3.28% | 1.08% | 0.71% | 3.62% | |||||||||||
| Gross Profit Growth (5y) | 18.98% | 18.74% | 15.00% | 16.55% | |||||||||||||||||||
| Gross Profit (QoQ) | 19.92% | 17.37% | 7.28% | 20.17% | -0.42% | 12.48% | -7.21% | 2.52% | -11.52% | -0.66% | -3.57% | 11.17% | 3.47% | 2.60% | -13.65% | 9.35% | 9.03% | 5.44% | -8.23% | 11.66% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 80.70% | -619.77% | 87.98% | 78.23% | -116.72% | 42.42% | -133.32% | -70.98% | 5.10% | 186.62% | -4.98% | -38.27% | 3.35% | 129.08% | -17.56% | -39.21% | -10.53% | 102.27% | 12.85% | 56.07% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.51% | 37.37% | 33.47% | 19.86% | -25.73% | 46.47% | -42.27% | -48.75% | -0.46% | 81.85% | -2.46% | 5.44% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.77% | 64.41% | 21.31% | 20.64% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 80.44% | -195.42% | 67.84% | -17.13% | -94.73% | 21.51% | -30.32% | 14.17% | -8.08% | 171.64% | -257.96% | -13.05% | 24.45% | 269.81% | -181.06% | -33.88% | 40.02% | 410.76% | -134.92% | 32.51% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 4,591.51% | -82.16% | 1.78% | 300.92% | -86.20% | 1,412.61% | -30.12% | -146.43% | -149.50% | 82.06% | 18.28% | 220.81% | 339.68% | -82.68% | 42.95% | -209.18% | -100.49% | -78.28% | 175.84% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -73.30% | 69.99% | -1.46% | 31.02% | -45.29% | 68.32% | 15.35% | -37.73% | -26.11% | -59.08% | 33.02% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.30% | -28.66% | 19.65% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 162.01% | 4,724.86% | -99.73% | -1,336.78% | 353.11% | 66.08% | -70.90% | -206.39% | 9.68% | -77.04% | 207.02% | -147.76% | 233.52% | 251.23% | -92.27% | -257.33% | -155.51% | 98.43% | 444.09% | 449.25% | |||
| Net Income Growth (1y) | -69.34% | -12.08% | -21.94% | 174.41% | 340.67% | 109.97% | 42.22% | 26.49% | 4.33% | -38.14% | -30.43% | -1.18% | 6.77% | 45.95% | 54.33% | 21.50% | 14.97% | 13.46% | -3.75% | -36.16% | |||
| Net Income Growth (3y) | 12.12% | 4.53% | -8.25% | 50.81% | 69.95% | 23.77% | 15.15% | 14.94% | 8.60% | 0.81% | 1.10% | -8.48% | |||||||||||
| Net Income Growth (5y) | 11.59% | 13.59% | 2.78% | 21.62% | |||||||||||||||||||
| Net Income (QoQ) | -30.82% | 146.20% | 45.75% | 10.55% | 11.09% | 17.31% | -1.28% | -1.68% | -8.37% | -30.44% | 11.01% | 39.66% | -0.99% | -4.92% | 17.38% | 9.94% | -6.31% | -6.17% | -0.42% | -27.08% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -105.75% | 44.29% | -21.94% | 174.41% | 3,422.78% | 109.97% | 42.22% | 26.49% | 4.33% | -38.14% | -30.43% | -1.18% | 6.77% | 45.95% | -34.28% | -38.44% | -43.43% | -2.21% | 1.56% | -40.98% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 25.86% | 23.29% | -8.25% | 50.81% | 239.17% | 23.77% | -13.36% | -8.36% | -14.27% | -4.06% | -22.56% | -28.92% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 3.79% | 21.75% | -12.41% | 4.50% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -109.17% | 1,956.41% | 45.75% | 10.55% | 11.09% | 17.31% | -1.28% | -1.68% | -8.37% | -30.44% | 11.01% | 39.66% | -0.99% | -4.92% | -50.01% | 30.82% | -9.02% | 64.37% | -48.08% | -23.97% | |||
| Net Margin Growth (1y) | -1686.00 | -148.00 | -1486.00 | 405.00 | 1,377.00 | 459.00 | 170.00 | 205.00 | 35.00 | -452.00 | -315.00 | 72.00 | 43.00 | 357.00 | -400.00 | -627.00 | -700.00 | -239.00 | -118.00 | -429.00 | |||
| Net Margin Growth (3y) | -274.00 | -141.00 | -1631.00 | 682.00 | 1,455.00 | 364.00 | -545.00 | -350.00 | -622.00 | -334.00 | -833.00 | -984.00 | |||||||||||
| Net Margin Growth (5y) | -932.00 | -23.00 | -2149.00 | -374.00 | |||||||||||||||||||
| Net Margin (QoQ) | -835.00 | 1,018.00 | 257.00 | -35.00 | 137.00 | 101.00 | -32.00 | 0.00 | -33.00 | -386.00 | 105.00 | 387.00 | -63.00 | -72.00 | -652.00 | 160.00 | -135.00 | 389.00 | -531.00 | -151.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -30.42% | 53.68% | 3.94% | 2.36% | 64.60% | 16.36% | 38.15% | 24.77% | 15.74% | -33.49% | -35.75% | -5.43% | -1.03% | 48.50% | 36.62% | 4.57% | 24.28% | 12.78% | -0.15% | -22.18% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 9.85% | 5.95% | -2.65% | 6.50% | 23.54% | 4.75% | 6.64% | 7.26% | 12.50% | 3.66% | -4.30% | -8.36% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.27% | 14.78% | 4.70% | -0.34% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -38.98% | 88.79% | -17.11% | 7.18% | -1.87% | 33.46% | -1.58% | -3.20% | -8.97% | -23.31% | -4.93% | 42.49% | -4.74% | 15.07% | -12.54% | 9.07% | 13.22% | 4.42% | -22.57% | -14.99% | |||
| Operating Margin Growth (1y) | -1341.00 | -145.00 | -832.00 | -893.00 | 116.00 | -312.00 | 133.00 | 185.00 | 161.00 | -378.00 | -394.00 | 9.00 | -58.00 | 407.00 | 298.00 | -43.00 | 120.00 | -79.00 | -243.00 | -478.00 | |||
| Operating Margin Growth (3y) | -1064.00 | -835.00 | -1093.00 | -699.00 | 219.00 | -283.00 | 36.00 | 150.00 | 223.00 | -50.00 | -340.00 | -513.00 | |||||||||||
| Operating Margin Growth (5y) | -1002.00 | -507.00 | -1039.00 | -1221.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1027.00 | 687.00 | -481.00 | -73.00 | -17.00 | 259.00 | -36.00 | -21.00 | -42.00 | -279.00 | -52.00 | 382.00 | -108.00 | 186.00 | -162.00 | 41.00 | 56.00 | -14.00 | -326.00 | -194.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -105.75% | 44.29% | -22.95% | -37.03% | 1,931.27% | -45.92% | 50.28% | 48.29% | -28.49% | 8.98% | -46.19% | 18.33% | -7.05% | 126.95% | 64.68% | 4.63% | 72.03% | 38.64% | 1.56% | -40.98% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -9.02% | -5.26% | -14.59% | 3.39% | 142.00% | 10.18% | 10.02% | 22.45% | 4.57% | 50.79% | -3.45% | -9.93% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.79% | 21.75% | 0.83% | -7.36% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -105.02% | 1,956.41% | -28.84% | -5.10% | 46.08% | -45.18% | 97.75% | -6.36% | -29.56% | -16.45% | -2.34% | 105.90% | -44.67% | 103.98% | -29.14% | 30.82% | -9.02% | 64.39% | -48.09% | -23.97% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 486.06% | 124.71% | 41.59% | 48.56% | -0.72% | 0.00% | -0.48% | -8.93% | -8.20% | -6.07% | -3.19% | 2.56% | 5.89% | 3.78% | 0.66% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 135.58% | 26.99% | 10.90% | 11.54% | -1.18% | -0.85% | -1.02% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 66.27% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.73% | 43.72% | 0.28% | 1.00% | 2.07% | -3.96% | 1.00% | 0.52% | -6.60% | -3.19% | 3.35% | 3.59% | -1.04% | -0.05% | 1.29% | 0.48% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 211.00 | 413.00 | 340.00 | 128.00 | -47.00 | -99.00 | -186.00 | -168.00 | 21.00 | 230.00 | 328.00 | 325.00 | 266.00 | 106.00 | -124.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 185.00 | 543.00 | 481.00 | 285.00 | 240.00 | 236.00 | 17.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -227.00 | 133.00 | 220.00 | 84.00 | -25.00 | 60.00 | 9.00 | -91.00 | -77.00 | -27.00 | 27.00 | 98.00 | 132.00 | 71.00 | 24.00 | 39.00 | -29.00 | -159.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -335.00 | -136.00 | -66.00 | -142.00 | -199.00 | -179.00 | -226.00 | -233.00 | 98.00 | 248.00 | 349.00 | 385.00 | 316.00 | 218.00 | 82.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -435.00 | -66.00 | 56.00 | 9.00 | 216.00 | 288.00 | 205.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -277.00 | -68.00 | 145.00 | -134.00 | -78.00 | 1.00 | 69.00 | -191.00 | -58.00 | -46.00 | 62.00 | 141.00 | 92.00 | 54.00 | 98.00 | 72.00 | -6.00 | -82.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 905.00 | 1,428.00 | 795.00 | 38.00 | -419.00 | -983.00 | -946.00 | -212.00 | 250.00 | 344.00 | 356.00 | 107.00 | -35.00 | -27.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 737.00 | 789.00 | 205.00 | -68.00 | -204.00 | -666.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -58.00 | 678.00 | 187.00 | 98.00 | 465.00 | 45.00 | -570.00 | -359.00 | -99.00 | 82.00 | 163.00 | 103.00 | -5.00 | 94.00 | -85.00 | -38.00 | 3.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1341.00 | -145.00 | -832.00 | -893.00 | 116.00 | -312.00 | 133.00 | 185.00 | 161.00 | -378.00 | -392.00 | 8.00 | -58.00 | 401.00 | 295.00 | -42.00 | 121.00 | -73.00 | -243.00 | -478.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1064.00 | -835.00 | -1091.00 | -701.00 | 219.00 | -288.00 | 36.00 | 150.00 | 223.00 | -50.00 | -340.00 | -513.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1002.00 | -507.00 | -1039.00 | -1221.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1027.00 | 687.00 | -481.00 | -73.00 | -17.00 | 259.00 | -36.00 | -21.00 | -42.00 | -279.00 | -50.00 | 378.00 | -107.00 | 180.00 | -156.00 | 41.00 | 56.00 | -14.00 | -326.00 | -194.00 | |||
| Revenue Growth (1y) | 59.40% | 66.61% | 73.39% | 80.36% | 48.05% | 42.01% | 24.81% | 7.76% | 1.61% | -9.24% | -10.02% | -6.04% | 3.51% | 6.61% | 4.89% | 8.01% | 13.44% | 19.32% | 23.21% | 21.88% | |||
| Revenue Growth (3y) | 33.85% | 29.02% | 24.88% | 22.23% | 15.91% | 11.18% | 5.61% | 3.03% | 6.06% | 4.91% | 5.16% | 7.34% | |||||||||||
| Revenue Growth (5y) | 23.00% | 22.26% | 20.27% | 19.18% | |||||||||||||||||||
| Revenue (QoQ) | 21.31% | 13.63% | 14.92% | 13.85% | -0.42% | 8.99% | 1.01% | -1.71% | -6.10% | -2.64% | 0.14% | 2.64% | 3.45% | 0.27% | -1.47% | 5.69% | 8.64% | 5.47% | 1.74% | 4.55% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 750.74% | 652.37% | -152.67% | 149.26% | 107.32% | 338.08% | 9,172.43% | 834.91% | 88.63% | -26.73% | -34.55% | 44.06% | 303.20% | 26.28% | 10.78% | -33.55% | -75.22% | 8.95% | -6.61% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 221.62% | 189.05% | 215.06% | 222.59% | 150.76% | 59.45% | 307.72% | 107.62% | 23.53% | 0.27% | -12.19% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 101.53% | 101.51% | 100.44% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 41.88% | 465.14% | -28.02% | -109.13% | 771.44% | 370.06% | 52.11% | 88.98% | -30.81% | -5.16% | -40.91% | 68.80% | 52.30% | 165.45% | -81.49% | 48.07% | -8.64% | -1.00% | -18.65% | 26.93% | |||
| Tax Rate Growth (1y) | -58.00 | -10215.00 | -9707.00 | 245.00 | 683.00 | -1623.00 | 2,146.00 | -1085.00 | 801.00 | -535.00 | 1,933.00 | 252.00 | -664.00 | 1,647.00 | 1,085.00 | 227.00 | -346.00 | ||||||
| Tax Rate Growth (3y) | -898.00 | -8732.00 | -5629.00 | -588.00 | 819.00 | -511.00 | 5,163.00 | -606.00 | -209.00 | ||||||||||||||
| Tax Rate Growth (5y) | -418.00 | -9742.00 | |||||||||||||||||||||
| Tax Rate (QoQ) | -7242.00 | -655.00 | 1,199.00 | -3010.00 | 2,711.00 | -217.00 | -1106.00 | 758.00 | -521.00 | 1,669.00 | -2442.00 | 3,226.00 | -2201.00 | 753.00 | -131.00 | 2,664.00 | -3058.00 | 180.00 | |||||
| Total Debt Growth (1y) | 1,061.89% | 913.79% | 2,216.44% | 892.42% | -28.14% | 92.96% | -65.85% | -54.48% | -41.38% | -33.72% | 166.38% | 179.62% | 105.19% | -18.27% | -15.64% | -6.58% | -18.55% | 49.38% | -24.47% | -24.54% | |||
| Total Debt Growth (3y) | 82.23% | 131.51% | 177.00% | 129.49% | -4.74% | 1.49% | -8.45% | 5.94% | -0.68% | -6.81% | 19.28% | 25.39% | |||||||||||
| Total Debt Growth (5y) | 54.39% | 71.20% | 70.16% | 55.56% | |||||||||||||||||||
| Total Debt (QoQ) | 1,063.95% | -20.47% | 52.08% | -32.03% | -12.58% | 113.56% | -73.08% | -9.41% | 12.58% | 141.50% | 8.16% | -4.91% | -17.39% | -3.80% | 11.64% | 5.30% | -27.97% | 76.42% | -43.56% | 5.21% |