Coupang reported revenue growth of 3.89% and asset growth of -2.45% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 70.54% | 1.12% | -1.74% | -5.36% | 10.08% | 11.70% | 26.85% | 42.28% | 40.29% | 53.95% | 42.18% | 41.33% | 14.97% | 6.94% | 17.35% | 14.23% | 15.92% | 8.84% | -2.45% | ||||||
| Assets Growth (3y) | 38.10% | 20.25% | 21.01% | 23.92% | 21.09% | 22.51% | 28.39% | 31.95% | 23.20% | 21.46% | 17.63% | ||||||||||||||
| Assets Growth (5y) | 28.55% | 15.14% | 15.20% | ||||||||||||||||||||||
| Assets (QoQ) | 0.15% | 0.64% | 0.59% | -3.08% | -3.54% | 17.06% | 2.07% | 10.06% | 8.19% | 15.42% | 12.01% | 1.65% | 7.55% | -6.11% | 4.18% | 11.54% | 4.69% | -4.72% | -2.18% | -0.03% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -11.11% | -0.73% | 62.71% | 7.18% | 49.11% | -28.21% | -60.24% | 108.55% | -32.96% | 93.51% | 12.63% | -52.79% | 100.00% | -8.55% | 123.36% | 67.98% | -7.11% | 68.22% | 23.85% | 6.02% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 11.73% | 125.18% | -3.86% | 11.31% | -10.01% | 1.81% | 25.98% | 8.31% | 0.01% | 18.26% | 7.59% | 43.86% | 46.06% | -5.61% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 28.54% | 55.38% | 10.55% | 16.23% | 15.05% | 13.45% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 12.68% | -11.37% | 41.83% | -24.34% | 56.78% | -57.33% | -21.44% | 296.84% | -49.60% | 23.16% | -54.27% | 66.36% | 113.48% | -43.68% | 11.68% | 25.10% | 18.06% | 1.98% | -17.78% | 7.09% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 178.72% | -22.24% | -27.48% | -26.10% | 0.60% | 12.55% | 43.95% | 67.34% | 49.42% | 37.81% | 23.76% | 19.85% | 12.13% | 16.97% | 22.76% | 24.17% | 7.47% | 3.08% | -10.09% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 61.21% | 6.45% | 8.91% | 14.01% | 19.01% | 21.97% | 29.80% | 35.54% | 21.66% | 18.44% | 10.95% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 38.24% | 7.78% | 7.35% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -8.32% | -11.21% | -3.40% | -7.77% | -6.58% | 20.87% | 8.07% | 17.96% | 8.60% | 7.93% | -0.32% | 5.93% | 5.17% | 0.98% | 3.98% | 11.17% | 6.37% | -12.60% | -0.27% | -3.03% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 20.02% | 0.66% | -65.49% | -16.49% | -43.49% | 23.43% | 66.67% | -137.45% | 47.36% | -103.02% | -40.96% | 58.51% | -151.97% | 46.39% | -82.05% | -67.98% | 4.44% | -166.67% | -41.78% | -9.03% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -8.94% | -131.61% | 15.46% | -15.59% | 8.05% | -4.70% | -23.93% | 5.89% | 5.08% | -18.28% | -8.22% | -42.64% | -53.81% | 8.75% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -27.10% | -53.99% | -7.78% | -17.16% | -14.95% | -16.02% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -29.74% | 15.92% | -47.19% | 27.45% | -59.82% | 55.14% | 35.93% | -416.87% | 64.57% | -73.03% | 55.51% | -52.14% | -115.17% | 63.19% | -51.06% | -40.38% | -22.41% | -2.73% | 19.68% | -7.95% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -126.32% | -1,333.86% | 70.04% | -159.13% | 205.05% | 385.50% | 1,011.92% | 4,590.20% | 1,141.32% | 4.99% | -57.68% | -19.02% | -53.74% | 11.00% | 66.98% | -17.92% | 137.13% | -87.87% | -48.02% | -32.66% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 16.76% | 75.62% | 50.84% | 233.18% | 46.69% | 178.07% | 100.27% | 74.65% | 103.63% | 216.96% | 138.79% | -47.91% | -28.39% | -23.51% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.38% | 33.69% | 30.36% | 37.86% | 24.60% | 64.05% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -279.28% | -266.95% | 72.96% | 66.76% | 418.50% | 897.24% | -13.63% | 63.67% | -11.95% | -15.65% | -65.19% | 213.21% | -49.70% | 102.40% | -47.63% | 53.95% | 45.32% | -89.65% | 124.39% | 99.46% | |||||
| EBITDA Margin Growth (1y) | 11.00 | -437.00 | 233.00 | 1,017.00 | 830.00 | 938.00 | 586.00 | 387.00 | -9.00 | 43.00 | -128.00 | -288.00 | -4.00 | 192.00 | 139.00 | 209.00 | 36.00 | -383.00 | -479.00 | -803.00 | |||||
| EBITDA Margin Growth (3y) | 490.00 | 618.00 | 832.00 | 544.00 | 692.00 | 1,116.00 | 817.00 | 1,173.00 | 597.00 | 308.00 | 23.00 | -148.00 | -469.00 | -881.00 | |||||||||||
| EBITDA Margin Growth (5y) | 500.00 | 539.00 | 864.00 | 353.00 | 351.00 | 522.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 471.00 | -103.00 | 379.00 | 269.00 | 285.00 | 5.00 | 28.00 | 69.00 | -111.00 | 57.00 | -143.00 | -90.00 | 173.00 | 253.00 | -197.00 | -20.00 | 0.00 | -166.00 | -294.00 | -343.00 | |||||
| EBIT Growth (1y) | -45.73% | -203.00% | 23.05% | 86.96% | 124.57% | 121.03% | 152.02% | 320.43% | 13.67% | 57.02% | -62.62% | -116.89% | 23.86% | 138.17% | 285.00% | 696.00% | 48.62% | -97.44% | -257.14% | -473.15% | |||||
| EBIT Growth (3y) | 51.15% | 52.61% | 34.02% | 44.24% | 29.06% | 63.52% | 32.87% | 40.72% | 40.08% | 61.59% | 27.90% | -54.23% | -62.13% | -79.22% | |||||||||||
| EBIT Growth (5y) | 32.55% | 28.95% | 22.42% | 15.56% | 1.97% | -1.55% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 11.00 | -437.00 | 233.00 | 1,017.00 | 830.00 | 938.00 | 586.00 | 387.00 | -9.00 | 43.00 | -128.00 | -288.00 | -4.00 | 192.00 | 139.00 | 209.00 | 36.00 | -383.00 | -479.00 | -803.00 | |||||
| EBIT Margin Growth (3y) | 490.00 | 618.00 | 832.00 | 544.00 | 692.00 | 1,116.00 | 817.00 | 1,173.00 | 597.00 | 308.00 | 23.00 | -148.00 | -469.00 | -881.00 | |||||||||||
| EBIT Margin Growth (5y) | 500.00 | 539.00 | 864.00 | 353.00 | 351.00 | 522.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 471.00 | -103.00 | 379.00 | 269.00 | 285.00 | 5.00 | 28.00 | 69.00 | -111.00 | 57.00 | -143.00 | -90.00 | 173.00 | 253.00 | -197.00 | -20.00 | 0.00 | -166.00 | -294.00 | -343.00 | |||||
| EBIT (QoQ) | 38.81% | -25.87% | 48.14% | 67.36% | 215.31% | 7.76% | 28.25% | 38.32% | -40.54% | 48.86% | -69.47% | -162.50% | 536.00% | 186.24% | -50.64% | -3.25% | 8.72% | -95.06% | -3,125.00% | -129.75% | |||||
| EBT Growth (1y) | -87.26% | -389.24% | 29.14% | 85.51% | 130.12% | 123.15% | 159.32% | 327.54% | 19.92% | 83.69% | -52.42% | -98.25% | 12.82% | 62.21% | 266.10% | 6,366.67% | 25.00% | -92.11% | -218.06% | -374.74% | |||||
| EBT Growth (3y) | 47.03% | 54.35% | 38.84% | 59.79% | 30.06% | 26.11% | 34.03% | 39.07% | 44.76% | 66.09% | 19.14% | -38.29% | -59.48% | -72.32% | |||||||||||
| EBT Growth (5y) | 32.30% | 31.30% | 24.19% | 17.78% | 2.87% | -0.55% | |||||||||||||||||||
| EBT Margin Growth (1y) | -146.00 | -580.00 | 293.00 | 1,009.00 | 889.00 | 973.00 | 622.00 | 442.00 | -2.00 | 86.00 | -131.00 | -289.00 | -21.00 | 88.00 | 190.00 | 223.00 | 10.00 | -325.00 | -573.00 | -829.00 | |||||
| EBT Margin Growth (3y) | 650.00 | 683.00 | 741.00 | 480.00 | 784.00 | 1,162.00 | 865.00 | 1,147.00 | 682.00 | 377.00 | -13.00 | -151.00 | -514.00 | -895.00 | |||||||||||
| EBT Margin Growth (5y) | 709.00 | 618.00 | 730.00 | 242.00 | 401.00 | 556.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 460.00 | -100.00 | 388.00 | 259.00 | 340.00 | -15.00 | 38.00 | 79.00 | -104.00 | 73.00 | -179.00 | -79.00 | 164.00 | 182.00 | -77.00 | -46.00 | -50.00 | -153.00 | -325.00 | -302.00 | |||||
| EBT (QoQ) | 37.53% | -24.90% | 48.33% | 64.05% | 229.82% | -4.02% | 32.42% | 37.90% | -31.58% | 47.01% | -65.70% | -94.92% | 4,300.00% | 111.36% | -22.58% | -10.19% | -14.95% | -86.67% | -1,259.09% | -109.02% | |||||
| Enterprise Value Growth (1y) | -178.72% | 22.24% | 27.48% | 26.10% | -0.60% | -12.55% | -43.95% | -67.34% | -48.99% | -34.80% | -21.70% | -18.12% | -11.02% | -19.11% | -24.83% | -25.98% | -8.86% | -3.48% | 10.09% | ||||||
| Enterprise Value Growth (3y) | -61.05% | -5.67% | -8.31% | -13.46% | -18.50% | -21.81% | -29.80% | -35.54% | -21.66% | -18.44% | -10.95% | ||||||||||||||
| Enterprise Value Growth (5y) | -38.24% | -7.78% | -7.35% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | 8.32% | 11.21% | 3.40% | 7.77% | 6.58% | -20.87% | -8.07% | -17.96% | -8.60% | -7.62% | 2.22% | -6.49% | -5.40% | -1.15% | -4.91% | -11.61% | -6.37% | 12.60% | 0.27% | 3.03% | |||||
| EPS (Basic) Growth (1y) | 96.86% | 90.03% | 82.44% | 85.61% | 127.67% | 120.34% | 143.04% | 290.32% | -0.61% | 901.81% | -126.09% | -172.03% | -30.09% | -87.40% | 571.84% | 129.07% | 46.16% | -119.59% | -330.90% | -1,957.11% | |||||
| EPS (Basic) Growth (3y) | 26.18% | 26.29% | 26.17% | 30.12% | 72.98% | 41.79% | 29.91% | 31.17% | 36.26% | 33.86% | 0.52% | -30.98% | -69.19% | -80.58% | |||||||||||
| EPS (Basic) Growth (5y) | 15.00% | 14.90% | 14.97% | 65.32% | 26.48% | -1.27% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 37.68% | -53.39% | 58.11% | 64.06% | 219.85% | 12.77% | -11.39% | 58.92% | -37.41% | 1,036.67% | -102.31% | -338.72% | 160.75% | 104.80% | -13.56% | -72.97% | 205.44% | -127.44% | -919.15% | -117.38% | |||||
| EPS (Diluted) Growth (1y) | 96.86% | 90.03% | 82.44% | 85.61% | 127.31% | 120.34% | 142.57% | 288.15% | -0.61% | 890.15% | -126.08% | -172.86% | -30.47% | -87.48% | 568.55% | 128.47% | 45.65% | -119.54% | -335.25% | -1,995.95% | |||||
| EPS (Diluted) Growth (3y) | 26.18% | 26.28% | 26.17% | 30.08% | 73.09% | 41.79% | 29.84% | 31.08% | 36.08% | 33.71% | 0.22% | -30.89% | -69.55% | -81.04% | |||||||||||
| EPS (Diluted) Growth (5y) | 14.99% | 14.90% | 14.97% | 65.46% | 26.48% | -1.27% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 37.68% | -53.39% | 58.11% | 64.06% | 218.26% | 14.28% | -12.36% | 58.84% | -37.53% | 1,038.51% | -102.31% | -343.86% | 159.62% | 105.02% | -13.64% | -73.03% | 204.97% | -127.50% | -939.89% | -117.38% | |||||
| FCF Margin Growth (1y) | -517.00 | -329.00 | 211.00 | -87.00 | 87.00 | 1,594.00 | 1,274.00 | 1,154.00 | 1,302.00 | -290.00 | -552.00 | -95.00 | -919.00 | 8.00 | -2.00 | -375.00 | 532.00 | -895.00 | -277.00 | -232.00 | |||||
| FCF Margin Growth (3y) | -322.00 | 1,803.00 | 871.00 | 974.00 | 932.00 | 971.00 | 470.00 | 1,312.00 | 720.00 | 684.00 | 915.00 | -1176.00 | -832.00 | -702.00 | |||||||||||
| FCF Margin Growth (5y) | -876.00 | 1,333.00 | 485.00 | 88.00 | 653.00 | 364.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -221.00 | -204.00 | 158.00 | 179.00 | -46.00 | 1,303.00 | -162.00 | 59.00 | 101.00 | -289.00 | -424.00 | 516.00 | -722.00 | 639.00 | -435.00 | 143.00 | 185.00 | -788.00 | 183.00 | 188.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -7,034.42% | -142.53% | 11.00% | -44.45% | 8.23% | 223.55% | 238.17% | 322.58% | 336.20% | -18.32% | -74.14% | 9.71% | -108.65% | 23.20% | 9.52% | -49.38% | 1,054.35% | -160.17% | -197.39% | -79.67% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 18.08% | 53.58% | 439.07% | 64.45% | 32.34% | 76.81% | 42.77% | 48.02% | 33.73% | 47.91% | 58.06% | -37.60% | -31.54% | -51.67% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -14.15% | 23.74% | 164.56% | -12.65% | 19.44% | 18.77% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -78.12% | -51.42% | 20.93% | 32.27% | -13.17% | 303.84% | -11.57% | 9.11% | 20.09% | -29.51% | -72.00% | 362.86% | -109.47% | 1,104.35% | -75.11% | 113.91% | 78.46% | -163.33% | 59.71% | 144.64% | |||||
| Gross Margin Growth (1y) | 136.00 | -120.00 | 298.00 | 820.00 | 794.00 | 814.00 | 409.00 | 320.00 | 114.00 | 160.00 | 264.00 | 315.00 | 352.00 | 567.00 | 217.00 | 79.00 | 51.00 | -248.00 | -228.00 | -188.00 | |||||
| Gross Margin Growth (3y) | 665.00 | 928.00 | 1,044.00 | 854.00 | 970.00 | 1,455.00 | 1,260.00 | 1,541.00 | 889.00 | 714.00 | 516.00 | 479.00 | 253.00 | 206.00 | |||||||||||
| Gross Margin Growth (5y) | 1,146.00 | 1,322.00 | 1,446.00 | 1,172.00 | 960.00 | 1,346.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 154.00 | -38.00 | 452.00 | 251.00 | 128.00 | -18.00 | 47.00 | 163.00 | -78.00 | 28.00 | 151.00 | 213.00 | -40.00 | 243.00 | -199.00 | 76.00 | -69.00 | -56.00 | -178.00 | 115.00 | |||||
| Gross Profit Growth (1y) | 61.58% | 24.06% | 42.44% | 75.22% | 63.53% | 58.78% | 36.09% | 32.09% | 26.92% | 31.36% | 35.85% | 40.55% | 44.89% | 48.27% | 20.06% | 19.56% | 19.88% | 2.13% | -0.82% | -2.62% | |||||
| Gross Profit Growth (3y) | 48.88% | 51.33% | 49.68% | 37.29% | 38.09% | 48.17% | 44.34% | 45.69% | 30.45% | 30.44% | 30.15% | 25.76% | 17.39% | 17.84% | |||||||||||
| Gross Profit Growth (5y) | 40.02% | 42.25% | 42.25% | 31.41% | 25.68% | 30.52% | |||||||||||||||||||
| Gross Profit (QoQ) | 14.58% | 6.75% | 29.54% | 10.58% | 6.94% | 3.65% | 11.03% | 7.32% | 2.76% | 7.28% | 14.82% | 11.04% | 5.93% | 9.78% | -7.03% | 10.58% | 6.21% | -6.47% | -9.71% | 8.58% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -407.98% | -1,178.55% | -159.25% | 87.59% | 127.94% | 120.88% | 147.91% | 204.16% | -43.30% | -21.44% | -88.92% | -105.93% | -55.27% | -16.64% | 351.96% | 982.08% | 143.20% | -93.59% | -378.02% | -473.15% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 41.03% | 60.02% | 28.82% | 80.28% | 27.46% | 28.80% | 30.84% | 36.54% | -14.88% | -65.25% | -50.25% | -58.12% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 23.52% | 16.13% | -11.57% | 24.06% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 51.48% | -33.53% | 51.06% | 60.85% | 209.23% | -0.22% | 12.29% | -14.88% | -40.54% | 38.23% | -84.17% | -145.61% | 548.11% | 157.61% | -14.16% | -10.99% | 23.55% | -93.21% | -3,823.08% | -19.47% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,140.85% | -457.43% | -103.32% | -330.84% | 39.78% | 200.74% | 570.66% | 302.62% | 811.34% | -61.15% | -70.36% | -44.86% | -109.62% | 203.28% | 6.80% | -4.52% | 1,096.55% | -244.32% | 46.50% | -127.51% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 10.78% | 57.62% | 254.60% | 61.11% | -64.08% | 89.58% | 25.59% | 47.16% | 51.68% | 45.29% | 106.60% | -54.68% | -22.60% | -28.96% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.52% | 24.65% | 111.92% | -57.04% | -40.83% | -4.81% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -91.41% | -232.15% | 77.46% | -200.66% | 73.25% | 655.62% | 5.31% | 29.44% | -6.07% | -69.65% | -19.67% | 140.82% | -116.38% | 1,056.90% | -71.71% | 115.29% | 71.01% | -238.58% | 128.71% | -140.43% | |||||
| Net Income Growth (1y) | -87.27% | -389.87% | 29.06% | 85.44% | 127.99% | 125.19% | 143.48% | 292.08% | 0.35% | 911.69% | -126.37% | -172.41% | -29.67% | -87.32% | 575.00% | 129.52% | 48.44% | -119.85% | -333.33% | -1,938.71% | |||||
| Net Income Growth (3y) | 42.01% | 50.67% | 36.19% | 143.75% | 56.67% | 41.28% | 30.01% | 32.44% | 36.52% | 34.08% | 1.56% | -31.13% | -70.12% | -81.01% | |||||||||||
| Net Income Growth (5y) | 25.25% | 18.16% | 20.58% | 20.67% | 2.05% | -1.91% | |||||||||||||||||||
| Net Income (QoQ) | 37.53% | -25.13% | 48.37% | 63.93% | 220.12% | 12.60% | -10.88% | 59.34% | -37.24% | 1,035.16% | -102.32% | -337.50% | 160.95% | 104.69% | -12.98% | -72.81% | 206.45% | -127.37% | -923.08% | -114.29% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -87.27% | -389.37% | 29.06% | 85.44% | 127.99% | 125.21% | 143.48% | 292.08% | 0.35% | 911.69% | -126.37% | -172.41% | -29.67% | -87.32% | 575.00% | 129.52% | 48.44% | -119.85% | -333.33% | -1,938.71% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 38.36% | 42.71% | 36.19% | 143.75% | 56.67% | 41.28% | 30.01% | 32.45% | 36.52% | 34.08% | 1.56% | -31.13% | -70.12% | -81.01% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.98% | 17.02% | 20.58% | 20.67% | 2.05% | -1.91% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 37.53% | -25.00% | 48.32% | 63.93% | 220.12% | 12.60% | -10.88% | 59.34% | -37.24% | 1,035.16% | -102.32% | -337.50% | 160.95% | 104.69% | -12.98% | -72.81% | 206.45% | -127.37% | -923.08% | -114.29% | |||||
| Net Margin Growth (1y) | -146.00 | -580.00 | 292.00 | 1,008.00 | 875.00 | 989.00 | 566.00 | 398.00 | -31.00 | 1,383.00 | -191.00 | -392.00 | -66.00 | -1410.00 | 178.00 | 180.00 | 21.00 | -194.00 | -457.00 | -680.00 | |||||
| Net Margin Growth (3y) | 738.00 | 860.00 | 699.00 | 1,792.00 | 668.00 | 1,015.00 | 779.00 | 962.00 | 553.00 | 186.00 | -75.00 | -221.00 | -470.00 | -892.00 | |||||||||||
| Net Margin Growth (5y) | 725.00 | 648.00 | 654.00 | 188.00 | 389.00 | 514.00 | |||||||||||||||||||
| Net Margin (QoQ) | 461.00 | -100.00 | 389.00 | 259.00 | 328.00 | 14.00 | -35.00 | 92.00 | -101.00 | 1,427.00 | -1608.00 | -110.00 | 225.00 | 83.00 | -20.00 | -108.00 | 66.00 | -132.00 | -283.00 | -331.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -45.73% | -203.00% | 23.05% | 86.96% | 124.57% | 121.03% | 152.02% | 320.43% | 13.67% | 57.02% | -62.62% | -116.89% | 23.86% | 138.17% | 285.00% | 696.00% | 48.62% | -97.44% | -257.14% | -473.15% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 51.15% | 52.61% | 34.02% | 44.24% | 29.06% | 63.52% | 32.87% | 40.72% | 40.08% | 61.59% | 27.90% | -54.23% | -62.13% | -79.22% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 32.55% | 28.95% | 22.42% | 15.56% | 1.97% | -1.55% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 38.81% | -25.87% | 48.14% | 67.36% | 215.31% | 7.76% | 28.25% | 38.32% | -40.54% | 48.86% | -69.47% | -162.50% | 536.00% | 186.24% | -50.64% | -3.25% | 8.72% | -95.06% | -3,125.00% | -129.75% | |||||
| Operating Margin Growth (1y) | 11.00 | -437.00 | 233.00 | 1,017.00 | 830.00 | 938.00 | 586.00 | 387.00 | -9.00 | 43.00 | -128.00 | -288.00 | -4.00 | 192.00 | 139.00 | 209.00 | 36.00 | -383.00 | -479.00 | -803.00 | |||||
| Operating Margin Growth (3y) | 490.00 | 618.00 | 832.00 | 544.00 | 692.00 | 1,116.00 | 817.00 | 1,173.00 | 597.00 | 308.00 | 23.00 | -148.00 | -469.00 | -881.00 | |||||||||||
| Operating Margin Growth (5y) | 500.00 | 539.00 | 864.00 | 353.00 | 351.00 | 522.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 471.00 | -103.00 | 379.00 | 269.00 | 285.00 | 5.00 | 28.00 | 69.00 | -111.00 | 57.00 | -143.00 | -90.00 | 173.00 | 253.00 | -197.00 | -20.00 | 0.00 | -166.00 | -294.00 | -343.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -84.16% | -260.29% | 29.06% | 85.44% | 127.99% | 124.23% | 143.48% | 292.08% | 0.35% | 911.69% | -126.37% | -172.41% | -23.08% | -78.80% | 575.00% | 130.48% | 35.71% | -111.87% | -333.33% | -1,881.25% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 42.01% | 50.68% | 36.03% | 121.26% | 56.67% | 41.28% | 30.37% | 36.08% | 36.52% | 34.33% | 1.56% | -31.13% | -70.12% | -81.01% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 25.25% | 18.27% | 20.49% | 25.97% | 2.05% | -1.91% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 37.53% | -30.07% | 50.33% | 63.93% | 220.12% | 12.60% | -10.88% | 59.34% | -37.24% | 1,035.16% | -102.32% | -337.50% | 166.67% | 212.86% | -47.95% | -71.93% | 196.88% | -127.37% | -923.08% | -114.29% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 32.38% | -68.71% | 39.34% | 31.92% | 35.06% | 440.65% | 44.07% | 42.89% | 35.44% | 38.53% | 20.93% | 36.19% | 14.12% | 17.70% | 33.59% | 16.98% | 32.31% | 22.99% | 9.61% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 34.29% | 32.83% | 34.40% | 36.92% | 27.80% | 106.57% | 32.53% | 31.55% | 26.93% | 26.10% | 20.98% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 29.60% | 27.68% | 28.87% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 10.58% | 15.42% | -75.14% | 339.11% | 4.70% | 18.18% | -0.48% | 17.01% | 3.84% | 12.01% | 1.78% | 2.15% | 16.93% | -6.14% | 4.98% | 15.95% | 2.39% | 6.16% | -2.42% | 3.33% | |||||
| 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 | |||||||
| 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 | |||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 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) | -998.00 | 497.00 | 1,673.00 | 3,562.00 | 3,885.00 | 3,205.00 | 2,317.00 | 1,158.00 | 154.00 | -589.00 | -587.00 | -324.00 | 103.00 | 636.00 | 628.00 | -3.00 | -613.00 | -1890.00 | |||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 3,041.00 | 3,113.00 | 3,404.00 | 4,397.00 | 4,142.00 | 3,252.00 | 2,359.00 | 831.00 | -356.00 | -1842.00 | |||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 2,531.00 | 1,859.00 | |||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -279.00 | -793.00 | 428.00 | 1,141.00 | 898.00 | 1,096.00 | 750.00 | 461.00 | 10.00 | -63.00 | -254.00 | -282.00 | 12.00 | 200.00 | 173.00 | 251.00 | 4.00 | -431.00 | -437.00 | -1026.00 | |||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 4.00 | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | -1.00 | |||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 3.00 | 2.00 | |||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 1.00 | 0.00 | 0.00 | 0.00 | 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 | |||||
| Return on Sales Growth (1y)ROS 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 Sales Growth (3y)ROS 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 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (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 | |||||
| Revenue Growth (1y) | 48.09% | 33.46% | 21.63% | 12.50% | 9.83% | 4.94% | 13.37% | 15.88% | 21.22% | 23.16% | 22.63% | 25.44% | 27.20% | 21.40% | 11.16% | 16.40% | 17.81% | 10.92% | 7.54% | 3.89% | |||||
| Revenue Growth (3y) | 33.96% | 30.71% | 25.39% | 19.93% | 19.14% | 17.81% | 19.20% | 16.20% | 15.62% | 19.16% | 22.02% | 18.37% | 13.60% | 14.90% | |||||||||||
| Revenue Growth (5y) | 26.79% | 26.67% | 24.19% | 18.36% | 15.12% | 14.61% | |||||||||||||||||||
| Revenue (QoQ) | 3.72% | 9.29% | 0.80% | -1.54% | 1.26% | 4.43% | 8.89% | 0.64% | 5.93% | 6.10% | 8.43% | 2.94% | 7.41% | 1.26% | -0.72% | 7.79% | 8.72% | -4.66% | -3.75% | 4.14% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -38.31% | 189.93% | -23.52% | 59.98% | 125.33% | -120.80% | 5.24% | 6.77% | -33.59% | 844.33% | 25.71% | 26.74% | 35.71% | 41.86% | 37.50% | 42.20% | 13.16% | -8.20% | 0.83% | 3.87% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.02% | 186.11% | -2.63% | 64.96% | 0.39% | 29.37% | 26.63% | 29.98% | 22.08% | 24.38% | 0.66% | 126.98% | 20.34% | 23.25% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.55% | 111.39% | 7.23% | 42.35% | 7.00% | 26.17% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 11.50% | -1.05% | 19.73% | 21.10% | 57.05% | -109.13% | 705.85% | 22.86% | -2.33% | 2.38% | 2.33% | 23.86% | 4.59% | 7.02% | -0.82% | 28.10% | -16.77% | -13.18% | 8.93% | 31.97% | |||||
| Tax Rate Growth (1y) | -1.00 | -13.00 | -11.00 | -43.00 | 708.00 | -884.00 | 2,673.00 | 1,566.00 | 1,517.00 | -49154.00 | 11,407.00 | 358,480.00 | 2,929.00 | 55,363.00 | -9346.00 | -351598.00 | -909.00 | 16,514.00 | -5154.00 | -9096.00 | |||||
| Tax Rate Growth (3y) | 2,673.00 | 1,530.00 | 2,223.00 | -50050.00 | 14,068.00 | 360,002.00 | 5,154.00 | 5,325.00 | 4,734.00 | 8,447.00 | 3,537.00 | 22,723.00 | -3093.00 | -2215.00 | |||||||||||
| Tax Rate Growth (5y) | 4,734.00 | 8,412.00 | 4,244.00 | 21,826.00 | -431.00 | -692.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 0.00 | -18.00 | 9.00 | -34.00 | 751.00 | -1610.00 | 3,566.00 | -1141.00 | 702.00 | -52280.00 | 64,126.00 | 345,932.00 | -354848.00 | 153.00 | -582.00 | 3,680.00 | -4160.00 | 17,576.00 | -22250.00 | -263.00 | |||||
| Total Debt Growth (1y) | 22.53% | 80.72% | 35.52% | 29.81% | 14.10% | 11.33% | 76.68% | 79.33% | 13.74% | 48.98% | 21.72% | 21.71% | 80.89% | 16.79% | 18.22% | 26.45% | 9.61% | 46.92% | 59.20% | ||||||
| Total Debt Growth (3y) | 16.72% | 44.18% | 42.84% | 41.50% | 32.90% | 24.66% | 36.48% | 40.27% | 31.14% | 36.73% | 31.83% | ||||||||||||||
| Total Debt Growth (5y) | 25.82% | 38.75% | 40.55% | ||||||||||||||||||||||
| Total Debt (QoQ) | 17.00% | 12.55% | 28.71% | -20.04% | 12.07% | -1.07% | 25.59% | 26.89% | 13.75% | -37.25% | 64.49% | 3.67% | 13.74% | -6.74% | 6.20% | 4.94% | 21.65% | -19.16% | 42.35% | 13.72% |