Cosan reported revenue growth of 15.04% and asset growth of 12.44% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 13.13% | 238.29% | 24.12% | 45.74% | 38.33% | 31.59% | 30.65% | 10.52% | 13.78% | 1.11% | -7.54% | -13.96% | -24.75% | -19.25% | -11.64% | 3.10% | 10.90% | 12.44% | |||||||||
| Assets Growth (3y) | 16.97% | 22.14% | 56.59% | 14.45% | 11.49% | 5.80% | 2.42% | 2.20% | -0.66% | -1.71% | -2.81% | ||||||||||||||||
| Assets Growth (5y) | 8.76% | 10.08% | 29.70% | ||||||||||||||||||||||||
| Assets (QoQ) | 216.26% | 0.69% | 4.73% | 12.80% | 4.35% | 18.23% | -0.60% | 7.30% | 3.60% | 0.01% | 2.34% | -4.65% | -5.26% | -6.93% | -10.50% | 2.33% | 3.66% | 8.60% | -3.73% | 3.74% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 61.72% | -140.15% | -31.24% | -11.96% | -1,054.18% | -41.12% | -26.74% | -46.53% | -46.99% | -6.94% | -9.82% | -2.98% | -6.48% | -25.55% | 44.87% | 58.92% | 70.33% | -11.97% | -22.26% | ||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -62.91% | -70.45% | -86.57% | -53.60% | -22.24% | -19.10% | -162.38% | -23.74% | 8.45% | 14.74% | 22.56% | -14.55% | 9.54% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -46.58% | -46.06% | -15.46% | -38.49% | -4.25% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -63.91% | 86.52% | -175.78% | -115.35% | -39.84% | -38.98% | 66.28% | -93.41% | -61.67% | -39.42% | 75.47% | -98.61% | -51.60% | -44.16% | 71.08% | 12.79% | -12.97% | -4.11% | -9.15% | 4.77% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 14.75% | 60.37% | -12.80% | -5.17% | 22.77% | 4.55% | 17.10% | 4.27% | -14.65% | -1.77% | -94.73% | 73.73% | 189.51% | 1,412.22% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 44.99% | 7.08% | 5.42% | 27.09% | 0.10% | -53.31% | -59.30% | 25.96% | 14.81% | -6.01% | |||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.49% | 7.15% | 14.87% | 10.33% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -20.27% | 11.96% | 14.20% | -14.47% | -13.29% | 44.95% | -2.76% | -4.19% | -20.40% | 10.26% | -227.45% | 104.71% | -34.33% | -20.46% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 7.11% | -119.10% | -161.05% | -251.30% | -539.06% | 16.07% | 40.59% | 50.62% | 77.94% | -141.19% | 29.80% | 43.02% | 11.15% | 332.26% | 132.32% | 112.20% | -142.52% | -144.49% | -650.90% | ||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 31.60% | -401.51% | -14.48% | -44.82% | -33.64% | -31.13% | -34.36% | -41.96% | 88.54% | 28.76% | 26.71% | 21.95% | -35.58% | -7.72% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -33.29% | -92.35% | 59.75% | -33.47% | -19.13% | -19.66% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -14.72% | -32.07% | -136.11% | -191.85% | -111.35% | -97.13% | 93.10% | -106.58% | -75.67% | 11.92% | 24.54% | 39.87% | -42.57% | -37.35% | 297.25% | -91.63% | -46.18% | -2,830.38% | 63.81% | -3.60% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -134.23% | 61.19% | 53.29% | 89.89% | -193.47% | 40.60% | 24.79% | 17.97% | -18.39% | 12.47% | -19.39% | -65.36% | 335.20% | -24.99% | -13.43% | 25.12% | 11.90% | 59.04% | -1.63% | ||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -37.08% | 78.13% | -47.20% | 36.60% | 15.53% | -8.11% | 116.67% | 5.86% | -4.50% | -20.04% | 72.31% | 10.30% | -11.78% | ||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.90% | 38.42% | 25.64% | 24.91% | 5.60% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 45.86% | -117.66% | 285.87% | 220.17% | 80.69% | -127.29% | 189.05% | 184.17% | 70.82% | -127.39% | 184.60% | 103.67% | -26.60% | 85.97% | -73.02% | 135.06% | 6.08% | 66.31% | -61.65% | 45.39% | |||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -553.37% | 20.94% | -43.82% | 5.46% | -14.53% | 8.33% | 60.41% | 23.08% | 95.11% | 89.71% | 99.77% | 86.13% | |||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -92.70% | -1.39% | 48.62% | 53.46% | |||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -19.98% | ||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -6.65% | -56.39% | 96.36% | -1,457.88% | -29.20% | -25.18% | 98.43% | -2,926.71% | 91.78% | -163.15% | 99.97% | -184,323.91% | |||||||||||||||
| Dividends payables Growth (1y) | -45.23% | 2,041.44% | 18.28% | -11.93% | 113.27% | -20.15% | -34.59% | -11.63% | -50.89% | -51.33% | -84.99% | -93.15% | -143.03% | 20.05% | 152.41% | 368.51% | 367.30% | ||||||||||
| Dividends payables Growth (3y) | 48.25% | -24.89% | 102.65% | -51.22% | -62.36% | -34.82% | -22.44% | -37.19% | -34.30% | -17.33% | |||||||||||||||||
| Dividends payables Growth (5y) | -20.39% | -30.64% | |||||||||||||||||||||||||
| Dividends payables (QoQ) | 8,055.35% | 22.99% | -69.80% | -29.30% | 350.43% | -8.42% | -26.87% | -73.53% | 268.98% | 23.73% | -59.36% | -73.77% | 13.76% | -43.52% | -355.30% | 173.18% | 139.18% | 4.84% | 45.66% | ||||||||
| EBITDA Margin Growth (1y) | 10,472.00 | 70,985.00 | -5073.00 | 2,728.00 | -3267.00 | -15655.00 | 5,437.00 | -3370.00 | -47.00 | 9,526.00 | -48.00 | 5,707.00 | -5491.00 | -24063.00 | 50.00 | 2,552.00 | 6,478.00 | 17,144.00 | 332.00 | -384.00 | |||||||
| EBITDA Margin Growth (3y) | 6,757.00 | 9,444.00 | -4744.00 | 7,158.00 | 64,856.00 | 316.00 | 5,065.00 | -8805.00 | -30191.00 | 5,439.00 | 4,889.00 | 940.00 | 2,607.00 | 333.00 | 7,874.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -7780.00 | 9,446.00 | 3,514.00 | 8,145.00 | 57,937.00 | 698.00 | 7,232.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 9,754.00 | 11,399.00 | -19624.00 | 1,200.00 | 3,759.00 | -989.00 | 1,467.00 | -7607.00 | 7,082.00 | 8,583.00 | -8107.00 | -1852.00 | -4116.00 | -9988.00 | 16,006.00 | 649.00 | -189.00 | 678.00 | -807.00 | -67.00 | |||||||
| EBIT Growth (1y) | 147.37% | -341.50% | 38.35% | 47.19% | 42.31% | 51.64% | 88.46% | 38.57% | 76.37% | -184.46% | 4.93% | -96.06% | -71.59% | 214.28% | -8.57% | 1,389.68% | 12.87% | 5.15% | 12.24% | 7.95% | |||||||
| EBIT Growth (3y) | -31.52% | 46.40% | 78.35% | 83.80% | -74.59% | 39.86% | -56.85% | -10.66% | 52.86% | 21.83% | -6.66% | -17.31% | 75.64% | 2.50% | -14.11% | ||||||||||||
| EBIT Growth (5y) | -2.21% | 24.66% | 27.20% | 14.76% | 31.90% | 22.93% | 5.26% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 370.00 | -2779.00 | -354.00 | -222.00 | -184.00 | -1801.00 | 718.00 | 385.00 | 926.00 | 602.00 | -48.00 | -1811.00 | -423.00 | 1,487.00 | 207.00 | 2,319.00 | 438.00 | 518.00 | 174.00 | -152.00 | |||||||
| EBIT Margin Growth (3y) | -1254.00 | 528.00 | 708.00 | 1,112.00 | -3978.00 | 316.00 | -1648.00 | 319.00 | 288.00 | 877.00 | 893.00 | 940.00 | 2,607.00 | 333.00 | 356.00 | ||||||||||||
| EBIT Margin Growth (5y) | 836.00 | 687.00 | 1,217.00 | 1,127.00 | -1973.00 | 698.00 | 520.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -42.00 | 628.00 | -1051.00 | 243.00 | -4.00 | -989.00 | 1,467.00 | -90.00 | 537.00 | -1312.00 | 817.00 | -1852.00 | 1,925.00 | 597.00 | -463.00 | 260.00 | 43.00 | 678.00 | -807.00 | -67.00 | |||||||
| EBIT (QoQ) | 60.06% | -156.33% | 158.54% | 178.86% | 54.76% | -119.14% | 328.13% | 105.04% | 96.98% | -130.87% | 184.16% | -92.30% | 1,320.31% | 24.19% | -32.67% | 25.43% | 7.61% | 15.70% | -28.13% | 20.64% | |||||||
| EBT Growth (1y) | 1,322.74% | -225.36% | -2.06% | -71.39% | -84.82% | 131.10% | -284.73% | -520.72% | 178.10% | 1,735.17% | 39.37% | 44.68% | -39.74% | -170.98% | -43.80% | 47.91% | -185.06% | 41.60% | 26.03% | 195.73% | |||||||
| EBT Growth (3y) | -46.75% | -125.73% | -163.25% | 81.76% | 92.70% | -45.76% | -38.66% | -36.64% | -59.42% | -53.41% | -47.55% | -50.74% | -112.59% | 13.60% | 31.54% | ||||||||||||
| EBT Growth (5y) | -31.73% | -59.38% | -39.37% | -38.40% | -37.79% | -25.93% | -19.79% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 2,645.00 | -8301.00 | -623.00 | -1564.00 | -2773.00 | -3027.00 | -1983.00 | -1535.00 | 441.00 | -4984.00 | 520.00 | -83.00 | 559.00 | -2162.00 | -495.00 | 546.00 | -2472.00 | 2,545.00 | 338.00 | 1,375.00 | |||||||
| EBT Margin Growth (3y) | -2772.00 | -1485.00 | -972.00 | 313.00 | -16312.00 | -2086.00 | -3182.00 | -1773.00 | -10173.00 | -1959.00 | -1072.00 | -1472.00 | -4601.00 | 362.00 | 1,838.00 | ||||||||||||
| EBT Margin Growth (5y) | -9918.00 | -1460.00 | -509.00 | -1600.00 | -15929.00 | -2244.00 | -1261.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 1,180.00 | -449.00 | -1826.00 | -469.00 | -28.00 | -704.00 | -782.00 | -21.00 | 1,947.00 | -6129.00 | 4,722.00 | -623.00 | 2,589.00 | -8849.00 | 6,389.00 | 418.00 | -429.00 | -3833.00 | 4,181.00 | 1,455.00 | |||||||
| EBT (QoQ) | 166.46% | -135.40% | 131.66% | -4.21% | 41.37% | -27.45% | -288.03% | -118.16% | 193.44% | 378.77% | -106.21% | -99.06% | 201.79% | -663.90% | 87.41% | 27.90% | -66.21% | -287.19% | 84.06% | 193.31% | |||||||
| EPS (Basic) Growth (1y) | 4,784.37% | -114.17% | 211.86% | 30.92% | -86.31% | 262.39% | 23.77% | 11.06% | -277.96% | 21.29% | 13.12% | 10.97% | 168.63% | -667.53% | -186.47% | -190.89% | -105.86% | 36.23% | 13.45% | 10.03% | |||||||
| EPS (Basic) Growth (3y) | -64.12% | 170.65% | 149.42% | -140.42% | -34.66% | 63.44% | 17.29% | -44.91% | -123.59% | -47.52% | -46.13% | -27.48% | -85.56% | -41.72% | -42.73% | ||||||||||||
| EPS (Basic) Growth (5y) | -18.31% | -84.52% | -68.62% | -19.90% | -24.65% | -39.42% | -27.12% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 811.32% | -100.61% | 2,315.82% | 6.86% | -4.73% | -92.80% | 1,588.88% | -4.11% | -252.65% | 104.91% | 1,475.12% | -5.93% | -5.59% | -140.57% | -139.99% | 1.12% | 93.92% | -341.66% | -225.76% | -2.79% | |||||||
| EPS (Diluted) Growth (1y) | 4,819.18% | -114.55% | 220.45% | 34.53% | -85.94% | 262.32% | 23.72% | 11.02% | -277.89% | 18.75% | 10.75% | 8.65% | 167.20% | -667.53% | -186.47% | -190.89% | -105.86% | 36.23% | 13.45% | 10.03% | |||||||
| EPS (Diluted) Growth (3y) | -63.72% | 173.72% | 151.89% | -142.76% | -34.53% | 63.75% | 17.51% | -44.81% | -121.99% | -47.13% | -45.75% | -27.45% | -84.67% | -41.43% | -42.42% | ||||||||||||
| EPS (Diluted) Growth (5y) | -18.35% | -84.95% | -69.05% | -19.96% | -24.70% | -39.52% | -27.18% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 811.32% | -100.62% | 2,315.82% | 6.86% | -4.73% | -92.80% | 1,588.88% | -4.11% | -252.65% | 104.80% | 1,475.12% | -5.93% | -5.59% | -140.57% | -139.99% | 1.12% | 93.92% | -341.66% | -225.76% | -2.79% | |||||||
| FCF Margin Growth (1y) | -20823.00 | 227.00 | -560.00 | -46.00 | -2049.00 | 451.00 | 441.00 | 522.00 | -366.00 | 81.00 | 2,979.00 | 3,009.00 | 14,065.00 | 617.00 | -1309.00 | -1530.00 | -2952.00 | 1,127.00 | -428.00 | ||||||||
| FCF Margin Growth (3y) | -4314.00 | 3,924.00 | -23237.00 | 759.00 | 2,859.00 | 3,485.00 | 11,650.00 | 1,149.00 | 2,110.00 | 2,001.00 | 10,747.00 | 1,825.00 | 1,241.00 | ||||||||||||||
| FCF Margin Growth (5y) | 9,385.00 | 4,622.00 | -12125.00 | 2,503.00 | 1,122.00 | ||||||||||||||||||||||
| FCF Margin (QoQ) | -269.00 | -3358.00 | 2,596.00 | 471.00 | 246.00 | -5361.00 | 5,095.00 | 461.00 | 327.00 | -6249.00 | 5,542.00 | 3,359.00 | 357.00 | 4,807.00 | -7905.00 | 1,432.00 | 137.00 | 3,385.00 | -3827.00 | -123.00 | |||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 4,383.56% | -110.00% | 15.89% | -3.71% | -95.95% | 69.94% | 59.31% | -5.52% | 93.35% | 84.53% | 99.83% | 86.95% | |||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -79.38% | -26.52% | 66.06% | 47.73% | |||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -16.82% | ||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 36.34% | -408.98% | 95.86% | -673.38% | -20.29% | 21.91% | 94.40% | -1,905.53% | 92.41% | -81.50% | 99.94% | -152,033.44% | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -110.11% | 89.38% | 44.61% | 57.01% | 890.43% | 40.84% | 25.49% | 26.57% | 70.98% | 9.96% | -8.85% | -41.55% | 204.93% | -2.70% | -27.10% | -26.46% | -33.49% | 32.25% | 6.23% | ||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -19.01% | 167.92% | 10.97% | 43.14% | 18.26% | 5.12% | 250.91% | 14.65% | -5.88% | -18.37% | 51.36% | 12.27% | -10.96% | ||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 22.60% | 82.85% | 22.62% | 30.43% | 5.08% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 52.97% | -104.52% | 867.24% | 172.73% | 66.09% | -77.26% | 36.70% | 143.00% | 67.52% | -69.27% | -12.08% | 101.44% | 7.41% | 60.30% | -71.95% | 50.92% | 8.35% | 44.98% | -44.21% | 21.23% | |||||||
| Gross Margin Growth (1y) | -454.00 | 3,922.00 | -395.00 | -99.00 | -120.00 | -676.00 | 366.00 | 377.00 | 480.00 | 149.00 | 424.00 | 655.00 | 463.00 | 238.00 | 11.00 | 107.00 | 201.00 | 205.00 | 436.00 | 307.00 | |||||||
| Gross Margin Growth (3y) | -420.00 | -373.00 | -271.00 | -95.00 | 3,394.00 | 395.00 | 933.00 | 823.00 | -290.00 | 801.00 | 1,139.00 | 1,144.00 | 592.00 | 870.00 | 1,068.00 | ||||||||||||
| Gross Margin Growth (5y) | -34.00 | 62.00 | 490.00 | 569.00 | 3,837.00 | 842.00 | 1,346.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 80.00 | 713.00 | -1015.00 | 123.00 | 58.00 | 157.00 | 27.00 | 134.00 | 161.00 | -173.00 | 302.00 | 365.00 | -31.00 | -399.00 | 75.00 | 461.00 | 63.00 | -395.00 | 306.00 | 332.00 | |||||||
| Gross Profit Growth (1y) | 64.92% | -2,162.74% | 48.13% | 60.96% | 51.22% | -55.98% | 43.11% | 29.68% | 33.63% | -48.07% | 25.42% | -35.52% | -60.20% | 155.20% | -16.85% | -7.13% | -1.13% | -5.70% | 19.29% | 25.31% | |||||||
| Gross Profit Growth (3y) | -39.98% | 26.64% | 48.71% | 49.37% | -273.87% | 38.54% | 10.41% | -7.00% | 48.50% | 14.28% | -8.08% | -19.29% | 40.45% | 7.55% | -9.13% | ||||||||||||
| Gross Profit Growth (5y) | -9.49% | 16.19% | 14.52% | 5.57% | 96.38% | 21.40% | 9.39% | ||||||||||||||||||||
| Gross Profit (QoQ) | 69.32% | -153.45% | 171.38% | 149.17% | 59.06% | -155.14% | 165.49% | 125.79% | 63.90% | -161.09% | 155.47% | 16.08% | 1.17% | -15.27% | -16.45% | 29.66% | 7.71% | -19.18% | 5.69% | 36.21% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -75.18% | -566.69% | 63.49% | -127.48% | -121.67% | 124.49% | 67.69% | 89.35% | -54.40% | 11.13% | 301.55% | 108.01% | 77.43% | -299.15% | -184.23% | -4,030.93% | 3.94% | -260.34% | 3.95% | 27.72% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 28.00% | 13.40% | 18.33% | -81.67% | 8.30% | 30.80% | 26.40% | 8.24% | 18.47% | 18.14% | 30.51% | 30.57% | -115.26% | -17.70% | -31.56% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 26.45% | -1.97% | -11.41% | -5.39% | -61.88% | 28.09% | 11.21% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -4.18% | 55.66% | -88.82% | -160.80% | -1.52% | 104.90% | -349.07% | 14.01% | -1,371.56% | 103.53% | 351.73% | -96.58% | -4,244.37% | 68.89% | -91.06% | -59.56% | -1.27% | -16.71% | 49.07% | -20.07% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -37.88% | -104.06% | -107.19% | -126.88% | -667.53% | 203.78% | 444.21% | 167.67% | 48.15% | 137.76% | -141.51% | -398.83% | 63.73% | -0.29% | 192.65% | 142.66% | 305.26% | -1,084.13% | -510.25% | ||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -23.94% | -146.16% | 31.64% | -56.43% | -53.55% | -28.11% | -36.50% | -45.30% | 64.61% | 49.24% | 41.99% | 33.63% | -193.68% | -52.95% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -26.93% | -34.67% | 21.68% | 6.36% | -24.43% | -19.04% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 0.50% | -63.28% | -109.84% | -98.05% | -275.57% | -675.33% | 101.80% | 556.86% | -26.16% | -694.12% | 108.25% | -214.69% | -431.49% | 27.89% | 122.68% | 6.58% | 144.71% | 246.93% | -208.76% | 55.57% | |||||||
| Net Income Growth (1y) | 1,114.07% | 62.15% | 9.34% | -97.46% | -90.98% | -59.24% | -160.01% | -5,114.37% | 453.79% | 676.89% | -246.82% | 21.00% | -34.33% | -148.46% | 93.88% | 92.83% | -162.54% | 8.92% | -916.43% | 509.85% | |||||||
| Net Income Growth (3y) | -35.13% | -79.40% | -207.20% | 82.36% | 72.51% | -62.31% | -44.31% | -31.04% | -52.33% | -28.61% | -69.14% | -62.29% | -75.75% | -29.22% | 30.69% | ||||||||||||
| Net Income Growth (5y) | -24.80% | -4.15% | -10.42% | -35.04% | -33.66% | -27.85% | -21.64% | ||||||||||||||||||||
| Net Income (QoQ) | 150.02% | -43.17% | -82.79% | -89.62% | 788.43% | 156.80% | -125.33% | -767.58% | 198.12% | 260.26% | -111.31% | -97.63% | 181.55% | -365.86% | 98.57% | -131.41% | -611.59% | -287.19% | 84.06% | 193.31% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 4,700.02% | -216.20% | 2,458.36% | 974.01% | 12.27% | 265.44% | 26.10% | 13.15% | -281.31% | 18.75% | 10.75% | 8.65% | 167.20% | -667.53% | -186.47% | -190.89% | -105.86% | 36.23% | 13.45% | 10.03% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.62% | 446.07% | 383.48% | -363.71% | 31.67% | 229.36% | 136.36% | 11.01% | -123.41% | -47.48% | -46.08% | -27.47% | -84.67% | -41.43% | -42.42% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -35.43% | -175.23% | -155.85% | -42.35% | -59.31% | -95.75% | -66.51% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 811.32% | -104.98% | 2,315.82% | 6.86% | -4.73% | -92.67% | 1,588.88% | -4.11% | -252.65% | 104.80% | 1,475.12% | -5.93% | -5.59% | -140.57% | -139.99% | 1.12% | 93.92% | -341.66% | -225.76% | -2.79% | |||||||
| Net Margin Growth (1y) | 7,482.00 | -3277.00 | 18,440.00 | 7,568.00 | -2290.00 | -1718.00 | 589.00 | 145.00 | -14509.00 | 118.00 | 625.00 | 10,010.00 | 26,681.00 | -6776.00 | -42936.00 | -38443.00 | -18792.00 | 2,053.00 | 3,684.00 | 4,209.00 | |||||||
| Net Margin Growth (3y) | -2570.00 | 20,092.00 | 9,413.00 | -9317.00 | -4877.00 | 19,654.00 | 17,723.00 | 9,881.00 | -8376.00 | -41722.00 | -28288.00 | -6621.00 | -4605.00 | -38626.00 | -24224.00 | ||||||||||||
| Net Margin Growth (5y) | -9229.00 | -22219.00 | -19021.00 | -1429.00 | -9600.00 | -19597.00 | -16511.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 6,397.00 | -6864.00 | 18,859.00 | -10824.00 | -3461.00 | -6291.00 | 21,165.00 | -11268.00 | -18115.00 | 8,336.00 | 21,673.00 | -1884.00 | -1444.00 | -25121.00 | -14487.00 | 2,609.00 | 18,207.00 | -4276.00 | -12855.00 | 3,134.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 147.37% | -341.50% | 38.35% | 47.19% | 42.31% | 51.64% | 88.46% | 38.57% | 76.37% | -184.46% | 4.93% | -96.06% | -71.59% | 214.28% | -8.57% | 1,389.68% | 12.87% | 5.15% | 12.24% | 7.95% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -31.52% | 46.40% | 78.35% | 83.80% | -74.59% | 39.86% | -56.85% | -10.66% | 52.86% | 21.83% | -6.66% | -17.31% | 75.64% | 2.50% | -14.11% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -2.21% | 24.66% | 27.20% | 14.76% | 31.90% | 22.93% | 5.26% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 60.06% | -156.33% | 158.54% | 178.86% | 54.76% | -119.14% | 328.13% | 105.04% | 96.98% | -130.87% | 184.16% | -92.30% | 1,320.31% | 24.19% | -32.67% | 25.43% | 7.61% | 15.70% | -28.13% | 20.64% | |||||||
| Operating Margin Growth (1y) | 370.00 | -2779.00 | -354.00 | -222.00 | -184.00 | -1801.00 | 718.00 | 385.00 | 926.00 | 602.00 | -48.00 | -1811.00 | -423.00 | 1,487.00 | 207.00 | 2,319.00 | 438.00 | 518.00 | 174.00 | -152.00 | |||||||
| Operating Margin Growth (3y) | -1254.00 | 528.00 | 708.00 | 1,112.00 | -3978.00 | 316.00 | -1648.00 | 319.00 | 288.00 | 877.00 | 893.00 | 940.00 | 2,607.00 | 333.00 | 356.00 | ||||||||||||
| Operating Margin Growth (5y) | 836.00 | 687.00 | 1,217.00 | 1,127.00 | -1973.00 | 698.00 | 520.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -42.00 | 628.00 | -1051.00 | 243.00 | -4.00 | -989.00 | 1,467.00 | -90.00 | 537.00 | -1312.00 | 817.00 | -1852.00 | 1,925.00 | 597.00 | -463.00 | 260.00 | 43.00 | 678.00 | -807.00 | -67.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 764.32% | -227.53% | 9.48% | -64.28% | -79.78% | -82.06% | -258.03% | -595.36% | 73.51% | 200.64% | 130.61% | 23.57% | -47.68% | -264.34% | -750.53% | 65.55% | -224.66% | 44.88% | 58.90% | -87.21% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -44.65% | -23.82% | -167.72% | 63.00% | 32.70% | -19.10% | -49.67% | -43.17% | -44.40% | -72.65% | -48.95% | -46.31% | 3.04% | 6.46% | 21.00% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -29.89% | -30.47% | -38.26% | -8.74% | -32.71% | -27.85% | -23.49% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 181.25% | -153.40% | 120.46% | 16.27% | 59.21% | -580.70% | 82.24% | -264.47% | 155.77% | 178.81% | -94.60% | -1,010.02% | 138.18% | -975.74% | 78.62% | 51.80% | -38.14% | -287.19% | 84.06% | -119.56% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 14.40% | -41.80% | 20.81% | -20.28% | -16.53% | 21.20% | -37.54% | 25.48% | 177.10% | 182.31% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.20% | 8.15% | 18.76% | -2.93% | -14.49% | -11.82% | -1.70% | 43.61% | 44.02% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 9.98% | -0.86% | 5.60% | 29.43% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -205.98% | -8.97% | 7.90% | 213.58% | -205.51% | -5.57% | -273.91% | -1.51% | 6.85% | 8.38% | |||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -2.00 | 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 [ROA] Growth (3y)ROA Growth (3y) | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -2.00 | 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 [ROCE] Growth (1y)ROCE Growth (1y) | 24,079.00 | 188.00 | 192.00 | 201.00 | 272.00 | 176.00 | 154.00 | -209.00 | -879.00 | -253.00 | -235.00 | 322.00 | 765.00 | 253.00 | 243.00 | 16.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 23,472.00 | 111.00 | 111.00 | 314.00 | 159.00 | 176.00 | 162.00 | 129.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 23,832.00 | 24.00 | 63.00 | 160.00 | -59.00 | 28.00 | 72.00 | 231.00 | -156.00 | 7.00 | -291.00 | -439.00 | 471.00 | 24.00 | 266.00 | 4.00 | -42.00 | 14.00 | 39.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | -3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | -2.00 | 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 [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 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 | |||||||
| Revenue Growth (1y) | 95.22% | -623.13% | 75.08% | 67.92% | 58.94% | -98.02% | 22.46% | 11.35% | 10.99% | -39.77% | 7.46% | -48.22% | -65.80% | 150.67% | -17.15% | -10.01% | -6.81% | -11.94% | 4.03% | 15.04% | |||||||
| Revenue Growth (3y) | -42.07% | 32.56% | 53.58% | 51.02% | -154.47% | 32.07% | -1.07% | -15.50% | 50.41% | 2.92% | -19.64% | -29.27% | 37.92% | -2.52% | -18.77% | ||||||||||||
| Revenue Growth (5y) | -9.28% | 15.71% | 11.04% | 1.88% | 45.23% | 14.71% | 0.05% | ||||||||||||||||||||
| Revenue (QoQ) | 63.87% | -141.48% | 204.75% | 135.81% | 55.11% | -151.68% | 164.78% | 114.43% | 54.61% | -165.08% | 149.81% | 3.34% | 2.12% | -3.58% | -18.57% | 12.24% | 5.75% | -8.89% | -3.80% | 24.11% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,324.03% | 335.13% | 169.90% | 148.89% | -115.20% | 55.34% | 61.38% | 130.36% | -46.62% | 25.73% | -61.41% | 1.32% | -143.13% | -57.60% | -43.52% | -96.26% | 111.79% | -7.67% | 15.36% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -41.26% | 120.53% | -72.95% | 104.07% | 18.90% | 79.76% | -36.47% | -6.10% | -29.41% | -55.66% | 34.26% | -21.05% | -36.88% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -37.52% | 41.72% | -1.87% | 27.18% | 1.84% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 40.12% | 1,013.18% | -91.81% | 111.37% | 29.21% | -167.98% | 183.66% | 119.58% | 84.45% | -143.27% | 171.75% | -32.61% | 384.27% | -203.84% | 112.51% | -10.21% | -67.98% | 227.79% | -2.04% | 12.18% | |||||||
| Tax Rate Growth (1y) | 1,813.00 | -1167.00 | -960.00 | 10,244.00 | 4,279.00 | -7930.00 | 6,213.00 | -10957.00 | -6007.00 | 12,795.00 | -14109.00 | -5021.00 | -1114.00 | 2,980.00 | 16,371.00 | 14,640.00 | |||||||||||
| Tax Rate Growth (3y) | -9911.00 | -7909.00 | -4474.00 | 84.00 | 3,697.00 | -8855.00 | -5734.00 | -2842.00 | 7,844.00 | 8,475.00 | -1338.00 | ||||||||||||||||
| Tax Rate Growth (5y) | 5,864.00 | -5647.00 | 5,145.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | 694.00 | -3710.00 | 5,054.00 | 8,205.00 | -5271.00 | -15919.00 | 19,198.00 | -8965.00 | -321.00 | 2,883.00 | -7706.00 | 123.00 | 3,586.00 | 6,977.00 | 5,685.00 | -1608.00 | |||||||||||
| Total Debt Growth (1y) | 9.57% | 246,995.13% | 221.66% | -4.01% | 22.16% | 32.90% | 25.94% | -253.38% | 12.61% | 17.64% | -87.38% | 187.60% | 4.00% | -9.00% | 637.02% | 0.43% | 8.29% | 10.71% | 5.66% | ||||||||
| Total Debt Growth (3y) | 13.35% | 960.55% | 14.66% | 1,468.97% | 29.93% | 8.85% | 12.68% | 12.47% | 5.41% | 10.51% | 8.25% | 5.83% | -0.58% | ||||||||||||||
| Total Debt Growth (5y) | 11.27% | 318.05% | 11.17% | 422.41% | 28.51% | ||||||||||||||||||||||
| Total Debt (QoQ) | 217.08% | -7.51% | -6.53% | 20.19% | -7.62% | 17.71% | 1.69% | 13.89% | -212.51% | 186.42% | 6.24% | -87.78% | 681.08% | 2.60% | -7.05% | -1.06% | 6.43% | 10.63% | -4.97% | -5.57% |