China Yuchai International Growth Metrics (2009-2024) | CYD

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Dec2020 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Dec2024
Growth Ratios
Assets Growth (1y) 42.94%33.84%22.55%25.21%19.58%20.50%28.37%23.34%6.37%5.13%-0.04%-4.84%3.39%4.70%10.61%-3.58%-98.87%-134.13%26,934.28%-1.38%8.05%17.22%-1.81%-12.88%5.41%5.26%
Assets Growth (3y) 22.05%19.24%16.29%13.69%9.56%9.87%9.09%0.49%-77.05%-26.07%1.26%348.65%560.33%7.69%7.54%0.09%-3.39%-1.12%
Assets Growth (5y) 9.40%-57.30%-14.91%2.06%-0.25%2.04%158.03%219.15%1.33%2.69%2.16%
Assets (QoQ) 7.11%8.61%4.03%18.12%0.29%-0.55%6.28%12.80%1.07%5.95%2.12%-2.72%-0.12%0.73%-2.78%5.70%1.15%
Cash & Equivalents Growth (1y) 13.85%20.42%-11.32%-9.10%6.28%0.51%106.18%64.38%-22.91%-19.89%-30.89%-21.02%-14.69%310.51%-40.15%-11.44%-12.56%12.64%40.63%-17.61%45.86%-72.95%1.92%20.17%-1.66%550.56%791.61%856.75%52.13%-82.05%31.90%-84.02%-1.30%579.11%3.01%703.63%1.51%-6.58%-1.51%8.65%-15.56%-16.43%-0.18%23.03%16.31%
Cash & Equivalents Growth (3y) -2.29%-1.02%8.11%5.67%-11.25%48.96%-5.17%4.76%-16.84%54.73%-16.53%-16.79%2.85%7.75%-4.98%-4.29%7.85%25.62%133.80%111.59%29.71%-31.90%128.86%22.47%13.88%99.41%129.67%130.73%15.08%4.42%10.20%2.87%-2.34%-50.49%-8.47%-50.27%-4.60%6.15%
Cash & Equivalents Growth (5y) -7.00%35.00%1.24%-2.95%-2.27%0.14%4.10%2.62%-3.78%45.49%39.51%45.96%10.24%7.87%58.77%6.03%13.50%19.30%76.98%64.82%16.94%14.92%64.81%10.25%6.94%-30.27%-5.14%-34.05%-0.86%1.87%
Cash & Equivalents (QoQ) 0.20%-5.15%-12.30%36.59%5.98%-30.15%-10.11%59.71%0.23%43.29%-28.33%-25.10%4.15%23.61%-18.10%-19.09%401.18%-81.98%21.19%-20.11%545.57%-77.50%-29.00%41.44%19.74%-15.24%-16.29%15.75%692.07%16.17%-10.17%-81.59%-6.55%753.76%-89.12%13.71%542.97%29.50%-15.12%-85.64%491.72%36.53%
Cash from Investing Activities Growth (1y) 6.38%
Cash from Operations Growth (1y) -61.57%
EBITDA Margin Growth (1y) 532.00422.00251.001,003.0081.00-80.00-521.00-363.00-27.00-105.00198.00-562.00-52.00195.0010.00-33.00-129.00-30.00-60.00-141.00-118.0063.00-380.00-443.00-100.00-163.00311.00461.00319.00-62.00226.00679.00115.0052.004.00-961.00-120.00-52.00-256.00-169.00-376.0084.00-29.00-346.00120.0099.00-60.00-69.00
EBITDA Margin Growth (3y) 586.00237.00-73.0078.002.0010.00-313.00-958.00-208.0060.00147.00-736.00-300.00228.00-430.00-617.00-347.00-130.00-129.00-123.00101.00-162.00157.00697.00335.00-174.00541.00180.00314.00-62.00-27.00-451.00-380.0084.00-1159.00-544.00-265.00-255.00-250.00-286.00-8.00
EBITDA Margin Growth (5y) 405.00402.00-123.00-96.00-246.0043.00-754.00-1542.00-426.00-40.0079.00-718.00-80.002.00107.00524.0087.00-140.00101.00-404.0096.00-162.00-95.00-433.00-161.00-142.00-19.00-826.00-265.00-1385.00-218.00-484.00-383.00
EBITDA Margin (QoQ) 4.00389.00343.00-204.00-106.00217.001,096.00-1126.00-266.00-224.001,254.00-790.00-344.0078.00494.00-280.00-98.00-106.00451.00-376.001.00-136.00371.00-354.00183.00-580.00307.00-10.00120.00-105.00457.00-153.00-262.00183.00911.00-717.00-325.00135.00-54.00124.00-257.00-70.0033.00-82.00202.00
EBIT Growth (1y) 346.14%163.15%33.54%134.98%-5.15%-8.05%-50.32%-18.00%-15.59%-25.69%29.97%-41.14%515.73%63.38%21.99%28.17%102,202.37%-3.06%-10.55%-22.73%-99.99%4.60%-68.11%-61.18%-23.19%341.71%1,266.11%148.30%121.92%0.73%-73.21%61.07%6.74%12.15%-14.39%-49.00%435.81%6.45%375.94%-3.56%-53.95%53.55%94.00%-73.64%38.86%30.47%-5.52%-27.82%
EBIT Growth (3y) 52.86%21.60%-4.82%4.29%70.19%3.74%-7.64%-14.79%1,645.37%5.58%12.35%-16.46%-12.68%18.32%-29.66%-27.29%-56.37%64.84%57.37%-9.36%-94.35%66.95%5.29%15.79%22.08%70.88%46.33%26.82%133.27%6.34%2.96%-7.47%38.10%22.39%-1.55%-21.00%-47.24%-10.79%-50.03%-29.81%-1.80%
EBIT Growth (5y) 642.06%23.28%-1.21%2.35%-11.82%2.51%-25.81%-28.60%-15.47%40.31%43.94%-10.89%2.56%49.11%4.96%8.98%-27.76%38.30%-2.22%-9.36%-74.73%40.91%36.60%-5.25%35.03%52.16%30.71%-16.53%-29.40%-18.97%-27.24%-8.34%-13.50%
EBIT Margin Growth (1y) 532.00422.00251.001,003.0081.00-80.00-521.00-363.00-27.00-105.00198.00-562.00-52.00195.0010.00-33.00-129.00-30.00-60.00-141.00-118.0063.00-380.00-443.00-100.00-163.00311.00461.00319.00-62.00226.00679.00115.0052.004.00-961.00-120.00-52.00-256.00-169.00-376.0084.00-29.00-346.00120.0099.00-60.00-69.00
EBIT Margin Growth (3y) 586.00237.00-73.0078.002.0010.00-313.00-958.00-208.0060.00147.00-736.00-300.00228.00-430.00-617.00-347.00-130.00-129.00-123.00101.00-162.00157.00697.00335.00-174.00541.00180.00314.00-62.00-27.00-451.00-380.0084.00-1159.00-544.00-265.00-255.00-250.00-286.00-8.00
EBIT Margin Growth (5y) 405.00402.00-123.00-96.00-246.0043.00-754.00-1542.00-426.00-40.0079.00-718.00-80.002.00107.00524.0087.00-140.00101.00-404.0096.00-162.00-95.00-433.00-161.00-142.00-19.00-826.00-265.00-1385.00-218.00-484.00-383.00
EBIT Margin (QoQ) 4.00389.00343.00-204.00-106.00217.001,096.00-1126.00-266.00-224.001,254.00-790.00-344.0078.00494.00-280.00-98.00-106.00451.00-376.001.00-136.00371.00-354.00183.00-580.00307.00-10.00120.00-105.00457.00-153.00-262.00183.00911.00-717.00-325.00135.00-54.00124.00-257.00-70.0033.00-82.00202.00
EBIT (QoQ) 19.85%112.75%36.48%28.21%-29.31%7.97%140.14%-48.25%-31.48%-41.66%296.35%-46.73%-39.67%2.03%79.50%457.28%-83.99%-23.81%88.59%444,701.66%-99.98%-29.70%62.90%-39.16%50.11%-78.56%98.27%20.39%763.24%-33.70%-63.96%7.61%291.81%-82.37%116.66%-28.69%311.67%-86.54%29.07%649.21%-18.21%-39.82%-73.85%257.75%172.72%
EBT Growth (1y) 52.65%188.49%42.65%-21.10%-10.22%-11.58%-60.35%-22.81%-29.72%-42.42%39.22%-40.46%611.50%100.11%2.84%27.09%-99.90%1.76%40.83%-18.08%9,785.02%4.54%-85.92%-58.33%-21.49%352.39%2,297.55%150.97%182.68%4.03%-73.36%58.51%-0.22%6.23%-11.77%-52.35%421.88%7.16%266.36%4.39%-60.52%60.64%46.15%-98.27%2,309.73%69.65%6.10%-12.61%
EBT Growth (3y) -1.24%13.67%-7.66%-28.69%64.97%0.62%-17.20%-16.41%-82.80%5.45%26.33%-14.74%-10.56%28.64%-41.14%-24.30%-57.10%68.83%68.14%-5.03%503.12%70.08%-3.48%18.35%30.34%70.99%77.95%23.76%145.08%5.80%-4.86%-7.62%27.15%22.28%-10.08%-70.22%-51.48%-15.21%-50.59%-23.80%181.65%
EBT Growth (5y) -62.96%24.50%2.66%-17.70%-14.70%1.62%-35.39%-27.57%-16.96%40.86%46.75%-8.30%9.69%58.55%5.42%11.53%-25.95%39.69%2.24%-8.34%308.85%41.14%23.79%-3.78%35.47%53.80%23.66%-54.30%-33.50%-21.23%-26.97%-7.56%-10.79%
EBT Margin Growth (1y) -145.00423.00300.00-1042.0027.00-99.00-621.00-417.00-164.00-215.00197.00-464.0064.00259.00-84.00-36.00-760.007.00217.00-69.00510.0056.00-590.00-362.00-69.00-132.00369.00456.00450.00-39.00196.00637.0053.0016.0024.00-969.00-137.00-43.00-343.00-110.00-418.00104.00-157.00-383.00249.00161.00-24.00-28.00
EBT Margin Growth (3y) -282.00109.00-124.00-1923.00-73.00-55.00-508.00-918.00-859.0051.00330.00-569.00-186.00322.00-457.00-467.00-319.00-69.00-5.0025.00891.00-114.00-26.00731.00434.00-154.00589.00124.00366.00-65.00-123.00-443.00-502.0078.00-1236.00-650.00-306.00-290.00-249.00-158.00196.00
EBT Margin Growth (5y) -977.00375.009.00-2028.00-322.008.00-881.00-1349.00-419.00-24.00109.00-475.00195.00152.00107.00626.00184.00-91.00215.00-307.00807.00-141.00-344.00-349.00-121.00-93.00-143.00-982.00-332.00-1370.00-188.00-425.00-343.00
EBT Margin (QoQ) -670.00398.002,220.00-2093.00-102.00275.00878.00-1024.00-228.00-247.001,082.00-771.00-279.00165.00420.00-242.00-84.00-178.00468.00-966.00682.0032.00183.00-387.00228.00-614.00411.00-94.00166.00-114.00498.00-100.00-323.00121.00939.00-684.00-359.00129.00-54.00148.00-265.00-171.00178.00-160.00257.00
EBT (QoQ) -62.72%135.12%288.27%-55.15%-29.54%16.26%114.76%-48.97%-30.60%-47.87%318.09%-53.54%-43.15%26.06%78.80%455.24%-84.01%-35.22%120.97%-99.56%15,894.69%-10.35%28.53%-46.37%69.15%-87.93%280.43%1.05%874.62%-36.01%-60.18%13.82%258.66%-83.61%136.96%-28.35%281.85%-86.39%27.97%684.70%-21.59%-53.47%-63.54%196.78%219.01%
Enterprise Value Growth (1y) -5,927.17%-4,253.06%-6,080.67%-11.08%-22.86%7.37%6.86%-6.28%-0.52%-106.88%-65.33%16.25%19.72%30.57%20.46%18.13%-310.51%41.06%11.96%9.05%-42.19%17.56%-34.78%-1.92%-20.17%-7.89%-791.61%-51.58%-31.90%4.11%-579.11%-3.01%-703.63%-1.30%6.58%1.51%-6.82%13.08%16.09%0.18%-14.02%-16.31%
Enterprise Value Growth (3y) -319.77%-333.71%-354.84%0.38%0.28%-9.98%-7.00%10.01%-49.07%5.40%-5.00%14.56%16.52%16.73%-0.12%-7.75%5.12%4.46%-9.77%-134.66%-30.14%-128.86%-22.47%-16.18%-99.41%-129.67%-130.73%-13.76%-10.20%-1.24%2.02%50.49%7.99%50.27%5.96%-3.63%
Enterprise Value Growth (5y) -199.05%-103.11%-131.50%5.94%-2.20%2.32%2.23%-0.19%-4.17%-2.78%1.94%-39.52%-10.42%-7.87%-58.63%-5.92%-13.97%-19.30%-77.37%-64.84%-16.45%-64.81%-11.16%-6.45%30.27%5.42%34.05%2.09%-0.66%
Enterprise Value (QoQ) 29.80%-38.17%-7,694.19%4.40%7.49%10.96%-41.05%-5.75%30.26%10.46%-60.94%-0.02%-43.54%28.45%18.48%4.12%-24.14%18.02%16.09%-380.71%82.18%-22.46%13.31%29.00%-41.73%-19.49%15.24%16.29%-27.25%14.69%-753.76%89.12%-21.01%-504.18%-29.50%15.12%84.75%-457.19%-36.53%
EPS (Basic) Growth (1y) 135.28%-96.35%-41.99%2,420.80%28.26%-15.44%-99.73%4,872.65%118,754.23%-98.14%4.44%-70.37%12,427.89%-3.74%-1.82%-17.28%-100.00%419.44%-84.21%-63.30%10.45%-95.67%66.67%25.68%-92.47%514.29%-85.06%3,570,354.50%-34.42%
EPS (Basic) Growth (3y) -63.22%-18.91%131.24%919.60%60.17%-7.85%-1.72%387.60%562.91%-95.23%-45.50%-55.19%-81.38%-39.95%-36.31%-95.98%-52.90%4,161.24%-16.55%1,807.05%2,446.26%5,139.35%
EPS (Basic) Growth (5y) 1.19%86.26%62.82%377.07%0.14%-65.95%-22.03%-64.09%-82.79%-77.24%554.33%-87.55%349.02%644.77%571.03%
EPS (Basic) (QoQ) 31,743.80%20,894.04%387,336,451.02%-40.00%5,964.74%-99.15%239.18%-82.98%2,564,168.57%-99.99%245.94%-85.66%44.63%623.88%-89.48%-66.67%335.29%-71.62%304.76%
EPS (Weighted Average and Diluted) Growth (1y) 35.37%184.62%43.75%135.28%-11.71%-10.81%-70.65%-87.57%-26.53%-56.06%77.78%267.78%5.56%151.72%-4.17%16.62%3.95%0.00%28.26%-10.83%-45.57%2.18%-99.73%101,827.35%-19.16%322.32%17,508.03%197.27%179.05%352.57%100.00%-21.57%-3.90%200,632.28%-17.28%-100.00%420.32%-99.99%-63.30%10.45%-69.28%66.39%25.68%-92.47%514.29%-85.06%3,570,354.50%-34.42%
EPS (Weighted Average and Diluted) Growth (3y) -4.24%3.71%-9.14%2.46%-11.86%-0.45%-20.63%-18.91%-6.93%3.42%29.77%56.39%-15.79%37.01%-85.09%919.60%-22.95%62.80%-15.25%1,292.79%7.08%169.29%-1.72%1,234.45%29.42%3,272.71%562.91%-95.23%140.74%4.55%-15.32%-96.57%15.38%-25.10%-95.98%-52.90%2,121.39%-16.55%894.70%2,446.26%5,139.35%
EPS (Weighted Average and Diluted) Growth (5y) -0.74%22.93%-1.61%2.27%-17.28%0.16%-71.98%244.41%-18.72%36.70%0.73%549.84%6.14%117.93%3.13%377.07%4.17%729.20%0.14%-37.05%43.75%37.59%-22.03%-34.30%28.22%51.69%-82.79%-91.75%388.02%-87.55%-27.09%644.77%571.03%
EPS (Weighted Average and Diluted) (QoQ) -68.29%146.15%744.07%-79.45%-33.33%24.32%1,281.51%-92.29%-32.65%-59.09%485.19%-54.43%-59.72%65.52%1,110.62%-86.92%-3.95%-36.99%1,373.26%-88.34%-7.59%-19.18%924.22%-92.88%73.46%-99.79%387,336,451.02%-99.99%806.21%-91.11%6,539,258.24%-99.99%1,369.67%-96.07%2,564,168.57%-99.99%3,069,865.98%-100.00%44.63%623.88%-25.77%-95.28%335.29%101.35%302.01%
FCF Margin Growth (1y) -8135.00
Free Cash Flow Growth (1y) -61.57%
Gross Margin Growth (1y) 373.00556.00319.001,077.00209.00-309.00-305.00-716.00-114.0048.0016.00-300.00-179.00-40.00-20.00-135.00-206.0012.00-93.00143.00100.0092.0045.00-109.00-45.00-92.00233.00362.0092.00-162.00-270.0048.0088.0051.00-11.00-873.00-139.00-363.00-321.0047.00-275.00-19.00-338.00-73.0074.0028.00-226.00207.00
Gross Margin Growth (3y) 468.00295.0031.0061.00-84.00-302.00-308.00-1151.00-498.0020.00-96.00-291.00-284.0064.00-67.00-101.00-150.0012.00185.00396.00148.00-161.009.00300.00135.00-202.00-47.00-464.0041.00-473.00-602.00-778.00-326.00-330.00-1163.00-364.00122.00-337.00169.00-225.0055.00
Gross Margin Growth (5y) 83.00266.00-82.0070.00-190.00-198.00-356.00-1117.00-443.0020.00182.00-38.00-237.00-190.00-104.00309.0030.00-98.00-95.00-429.0096.00-473.00-323.00-525.00-279.00-584.00-754.00-1189.00-190.00-1162.00-213.00-515.00-356.00
Gross Margin (QoQ) 24.00317.00415.00-382.00207.0080.001,173.00-1251.00-311.0084.00761.00-648.00-149.0053.00446.00-528.00-11.0073.00330.00-598.00207.00-32.00567.00-641.00198.00-78.00412.00-577.00152.00246.00541.00-847.00-102.00138.00858.00-807.00-139.0076.00-4.00-73.00-362.00118.00365.00-395.00-107.00
Gross Profit Growth (1y) 119.82%61.79%16.14%77.43%-4.07%-11.86%-9.98%-21.24%-17.62%-10.51%-7.23%-22.31%496.55%20.79%19.04%24.63%106,845.21%1.39%-6.51%-6.39%-99.99%1.16%-17.06%-33.21%-11.35%425.62%575.92%56.25%47.10%1.92%-83.28%-1.82%-1.45%6.22%-15.26%-19.30%467.49%-7.30%486.40%28.52%-30.40%32.99%69.09%-28.96%-10.93%2.59%0.79%14.27%
Gross Profit Growth (3y) 20.21%8.47%-1.02%2.78%67.68%-1.60%-0.20%-8.64%1,638.64%3.10%1.07%-3.22%-5.47%7.40%-2.63%-7.98%-49.93%75.35%73.71%-0.78%-94.43%75.65%-2.13%0.81%8.73%78.53%-1.43%7.38%101.88%0.11%-5.99%0.61%57.30%9.40%20.60%15.58%-34.24%2.28%-39.69%-13.92%0.86%
Gross Profit Growth (5y) 544.07%9.34%1.54%4.84%-7.76%-0.46%-5.07%-13.77%-9.21%42.26%42.07%-1.11%1.95%46.01%0.85%3.63%-28.88%42.31%-5.78%-4.99%-75.06%39.78%36.03%1.22%38.39%47.64%21.89%4.11%-22.48%2.11%-23.01%6.75%4.27%
Gross Profit (QoQ) 20.19%21.92%13.16%32.56%-11.54%-12.48%72.88%-28.33%-18.72%-10.62%51.26%-25.03%-11.71%-7.34%26.68%475.64%-82.12%-8.68%32.62%493,861.70%-99.98%-15.79%32.78%-30.13%29.48%-30.96%6.92%-7.25%667.70%-11.21%-75.28%-12.68%431.87%-85.43%45.15%-12.36%473.23%-88.38%38.23%516.28%-6.37%-26.48%-69.70%233.73%78.93%
Interest Coverage Ratio Growth (1y) 282.45%21.08%-0.51%34.07%-174.96%-220.67%-141.99%-283.05%108.43%67.32%-9.11%-11,094.44%-1,456.86%-155.35%43.19%98.58%-92,542,952.62%-24.43%-10.08%41.90%100.00%-9.17%47.22%31.43%10.00%-1.77%-262.25%-356.81%-131.57%-27.37%-4.54%22.06%-28.34%37.53%7.46%59.11%25.01%2.58%55.54%-10.58%68.05%-85.89%45.36%46.68%-66.74%-42.64%17.06%9.36%
Interest Coverage Ratio Growth (3y) 28.37%-35.31%-34.92%-551.66%-41.90%-44.33%-31.24%-70.00%-10,091.23%-1.26%11.97%2.58%-126.63%-51.38%30.89%82.17%13.85%-11.40%-28.15%-22.09%98.83%-12.27%-25.96%-34.65%-38.82%6.79%-51.89%-13.33%-30.62%8.14%24.52%29.37%32.50%-4.20%37.26%31.45%16.73%21.39%23.76%9.66%-7.82%
Interest Coverage Ratio Growth (5y) -1,606.61%-28.60%-17.97%-33.68%-21.14%-27.49%-16.56%-25.88%6.06%-2.90%-5.46%-23.70%-85.72%-35.07%-4.56%54.19%-13.70%-1.92%-15.28%10.33%93.12%2.95%3.84%-1.99%8.51%-7.96%2.54%36.57%18.87%26.15%4.31%14.93%18.25%
Interest Coverage Ratio (QoQ) 209.12%130.72%-70.39%144.73%-27.58%89.58%-60.10%-236.84%-16.58%34.04%-73.96%106.30%-551.90%-120.25%-17,748.99%99.24%14.96%51.00%-346.68%-49,716,487.95%100.00%56.65%-135.76%34.30%-62.61%79.04%-206.30%13.77%-83.86%25.41%-286.25%56.29%-1.12%38.77%-187.97%28.02%50.78%9.30%-27.23%-32.02%36.05%58.61%-216.49%61.85%-271.99%
Net Cash Flow Growth (1y) -61.57%24.99%44.25%-199.29%
Net Cash Flow Growth (3y) -41.19%-7.77%
Net Cash Flow Growth (5y) -17.45%-18.54%
Net Income Growth (1y) 33.41%213.30%-101.07%-1.21%23.66%30.49%123.40%5,339.95%-27.50%-39.57%44,172.37%-48.51%634.91%96.84%8.38%50.33%-99.90%0.96%37.44%-25.44%10,319.29%6.13%-82.00%-47.06%-23.00%352.63%1,822.98%108.85%147.39%4.12%-73.25%45.54%10.96%6.07%-12.02%-50.10%416.46%7.61%292.52%1.40%-56.58%59.31%59.96%-106.53%655.99%77.95%23.79%-15.35%
Net Income Growth (3y) 6.15%35.18%3.47%208.31%87.48%15.78%385.28%249.15%-82.45%6.29%770.43%-16.74%-8.09%28.24%-35.52%-15.97%-56.67%69.27%68.18%-6.24%483.30%71.01%-2.53%17.18%28.33%70.98%65.42%14.89%142.03%5.92%-2.60%-9.70%35.50%22.06%-6.81%-28.18%-50.49%-16.57%-48.63%-23.40%98.54%
Net Income Growth (5y) -61.10%37.47%10.54%100.76%-6.99%10.71%97.14%78.28%-15.40%41.98%369.56%-8.59%8.14%58.30%6.64%12.52%-25.91%39.88%2.29%-9.75%308.49%41.68%26.18%-4.03%36.50%53.67%19.73%-15.74%-32.65%-21.73%-25.31%-6.13%-9.46%
Net Income (QoQ) -71.20%166.38%-106.33%2,848.42%-32.36%-100.91%-498.78%3,458.31%-28.63%-99.84%133,985.56%-53.53%-40.52%19.45%55.95%563.19%-84.07%-34.23%116.32%-99.55%15,766.33%-10.47%17.35%-37.50%61.61%-84.81%245.12%-9.09%850.05%-35.49%-62.52%7.68%299.84%-83.42%103.91%-17.90%282.22%-86.25%15.64%749.77%-20.36%-49.85%-70.13%263.85%192.24%
Net Income towards Common Stockholders Growth (1y) 30.94%176.73%36.99%141.28%-12.02%-9.14%-69.11%-17.53%-24.11%-55.58%76.01%-41.02%551.87%154.77%-0.43%19.84%-99.90%-1.66%34.10%-10.57%9,303.74%7.15%-99.76%-77.10%-19.30%334.40%138,302.89%306.73%164.21%8.20%-69.18%46.82%5.79%-1.29%-20.17%-45.87%418.76%11.25%166.32%9.28%-69.16%66.45%26.96%-92.86%547.41%84.48%-15.45%-22.80%
Net Income towards Common Stockholders Growth (3y) -4.38%3.76%-9.35%5.48%63.27%0.94%-18.50%-16.47%-82.75%3.63%32.95%-14.18%-14.01%38.98%-85.31%-37.39%-57.14%66.04%63.99%-5.91%485.29%71.41%0.45%11.00%31.14%66.78%598.33%47.86%143.85%5.91%-13.14%-4.59%19.17%22.27%-9.10%-53.73%-54.37%-16.28%-52.78%-26.89%61.67%
Net Income towards Common Stockholders Growth (5y) -64.16%22.85%-0.11%4.69%-15.75%1.62%-71.99%-34.63%-17.19%38.95%50.53%-10.05%6.27%66.04%6.24%7.94%-26.13%37.35%1.65%-7.92%305.79%40.78%16.60%-4.15%29.26%53.75%35.00%-39.85%-36.37%-19.07%-27.89%-11.52%-17.46%
Net Income towards Common Stockholders (QoQ) -68.80%147.27%25.73%35.01%-34.07%22.40%121.46%-50.77%-31.91%-58.39%491.21%-54.70%-60.14%64.88%98.12%400.68%-84.42%-35.56%138.44%-99.57%14,669.45%-12.13%59.02%-54.43%68.28%-99.81%15,225.04%60.57%805.91%-37.91%-54.96%4.31%270.99%-82.31%114.53%-24.84%246.15%-85.70%45.46%620.30%-25.77%-65.76%-40.31%103.28%300.64%
Net Margin Growth (1y) -190.00238.00165.00583.006.00-48.00-431.00-200.00-66.00-185.00167.00-318.000.00204.00-60.00-61.00-456.00-9.00106.009.00297.0042.00-395.00-413.00-33.00-90.00265.00403.00235.00-9.00164.00316.0062.00-14.00-27.00-497.00-84.00-12.00-251.00-54.00-297.0071.00-140.00-207.00145.0091.00-47.00-27.00
Net Margin Growth (3y) -250.005.00-99.0065.00-59.00-28.00-324.00-579.00-522.0010.00213.00-371.00-159.00237.00-348.00-466.00-192.00-57.00-23.00-1.00498.00-57.0034.00305.00263.00-114.00402.00222.00212.00-35.00-114.00-236.00-319.0045.00-692.00-401.00-193.00-201.00-173.00-108.0072.00
Net Margin Growth (5y) -706.00200.00-52.0013.00-218.004.00-612.00-984.00-258.00-38.0083.00-381.0042.00137.0081.00253.00104.00-81.00113.00-183.00476.00-83.00-244.00-246.00-118.00-54.0027.00-583.00-219.00-753.00-114.00-302.00-275.00
Net Margin (QoQ) -520.00262.00154.00-86.00-92.00190.00572.00-664.00-146.00-193.00803.00-530.00-265.00158.00318.00-211.00-61.00-106.00317.00-606.00386.0010.00219.00-318.00131.00-427.00200.0062.0074.00-72.00339.00-107.00-170.00101.00490.00-361.00-246.0089.0020.0052.00-173.00-150.00217.00-190.00194.00
Operating Income Growth (1y) 363.96%175.87%39.56%134.98%-4.78%-10.32%-52.83%-18.00%-19.14%-25.90%32.99%-41.14%515.73%59.53%17.35%28.17%102,202.37%-1.34%-12.91%-22.73%-99.99%2.78%-67.05%-61.18%-20.28%341.71%1,266.11%148.30%143.06%0.73%-74.03%61.07%-2.54%12.15%-11.70%-49.00%435.81%6.45%375.94%-3.56%-53.95%53.55%94.00%-73.64%38.86%26.75%-5.52%-27.82%
Operating Income Growth (3y) 52.87%22.39%-4.34%4.29%67.99%1.96%-9.71%-14.79%1,620.54%5.26%10.77%-16.46%-13.76%17.39%-30.42%-27.29%-56.37%64.84%57.68%-9.36%-94.18%65.98%5.35%15.79%23.60%70.88%46.33%26.82%133.27%6.34%2.96%-7.47%33.98%22.39%-1.55%-21.00%-47.24%-10.79%-50.51%-29.81%-1.80%
Operating Income Growth (5y) 642.07%23.61%-2.20%2.35%-13.16%1.46%-26.72%-28.60%-16.19%39.56%43.66%-10.89%4.45%48.40%3.63%8.98%-27.76%38.30%-2.10%-9.36%-74.73%40.42%37.50%-5.25%36.04%52.16%30.71%-16.53%-29.40%-18.97%-27.65%-8.34%-13.50%
Operating Income (QoQ) 20.38%115.62%34.07%33.32%-28.42%9.08%125.74%-45.97%-32.59%-42.63%292.47%-46.73%-38.23%2.96%73.71%457.28%-83.99%-24.26%89.72%444,701.66%-99.98%-33.14%68.33%-41.38%55.79%-78.56%98.27%20.39%763.24%-33.70%-63.96%17.86%257.73%-82.91%123.48%-28.69%311.67%-86.54%29.07%649.21%-18.21%-39.82%-73.85%257.75%172.72%
Operating Margin Growth (1y) 567.00462.00301.001,003.0088.00-102.00-580.00-363.00-69.00-109.00215.00-562.00-52.00180.00-17.00-33.00-129.00-17.00-76.00-141.00-142.0050.00-360.00-443.00-76.00-163.00311.00461.00401.00-62.00202.00679.0033.0052.0028.00-961.00-120.00-52.00-256.00-169.00-376.0084.00-29.00-346.00120.0087.00-60.00-69.00
Operating Margin Growth (3y) 586.00250.00-64.0078.00-33.00-31.00-381.00-958.00-250.0054.00123.00-736.00-323.00213.00-453.00-617.00-347.00-130.00-125.00-123.00183.00-176.00154.00697.00358.00-174.00541.00180.00314.00-62.00-27.00-451.00-462.0084.00-1159.00-544.00-265.00-255.00-262.00-286.00-8.00
Operating Margin Growth (5y) 405.00414.00-157.00-96.00-305.002.00-818.00-1542.00-469.00-59.0074.00-718.002.00-12.0061.00524.0087.00-140.00105.00-404.0096.00-176.00-75.00-433.00-137.00-142.00-19.00-826.00-265.00-1385.00-230.00-484.00-383.00
Operating Margin (QoQ) 6.00400.00330.00-168.00-100.00240.001,032.00-1084.00-290.00-238.001,249.00-790.00-330.0086.00471.00-280.00-98.00-110.00455.00-376.0015.00-170.00391.00-378.00207.00-580.00307.00-10.00120.00-105.00457.00-70.00-344.00159.00935.00-717.00-325.00135.00-54.00124.00-257.00-70.0033.00-82.00202.00
Profit After Tax Growth (1y) 38.11%206.47%44.43%118.67%-12.11%-12.42%-64.72%-17.76%-28.54%-46.30%49.39%-36.41%579.37%112.99%0.77%15.13%-99.90%0.30%51.40%-7.42%9,558.13%4.92%-91.94%-71.48%-23.62%352.02%3,754.60%242.27%201.45%3.89%-72.28%75.68%-2.42%6.47%-15.39%-54.81%429.98%6.48%226.15%8.01%-66.25%62.64%29.87%-86.70%271.95%63.91%-12.07%-8.64%
Profit After Tax Growth (3y) -4.63%12.96%-8.70%4.57%62.19%0.05%-19.02%-15.56%-82.94%4.68%31.60%-12.16%-12.46%30.87%-50.27%-32.76%-57.75%68.18%67.57%-3.32%505.84%70.16%-4.85%19.69%30.97%71.00%108.32%39.54%149.81%5.61%-8.55%-5.00%20.40%22.62%-14.10%-42.87%-53.06%-13.72%-52.94%-24.24%44.03%
Profit After Tax Growth (5y) -64.03%25.22%3.03%4.04%-15.87%1.06%-42.14%-30.78%-18.20%40.32%47.93%-7.93%9.09%60.12%5.62%12.82%-26.00%39.39%1.99%-6.43%309.39%41.06%18.91%-3.50%32.07%53.99%30.68%-31.75%-34.87%-20.71%-29.00%-9.42%-12.40%
Profit After Tax (QoQ) -69.14%155.72%31.69%32.88%-31.51%20.52%99.37%-46.59%-31.75%-51.46%364.79%-53.59%-48.72%35.05%97.83%395.84%-83.92%-36.11%126.02%-99.56%15,671.79%-3.55%38.22%-54.06%71.33%-92.59%388.84%23.04%913.98%-36.80%-56.59%8.37%249.45%-83.14%175.12%-39.81%281.31%-86.60%46.92%605.97%-23.39%-58.95%-51.35%120.60%269.17%
Property, Plant & Equipment (Net) Growth (1y) 12.93%19.71%8.95%3.26%9.52%70.67%-4.79%3.30%-0.70%5.64%8.72%7.14%-7.62%-64.16%-3.58%
Property, Plant & Equipment (Net) Growth (3y) 13.78%10.43%7.20%24.50%21.18%18.84%-0.78%2.71%4.48%7.16%2.47%-29.21%-31.66%
Property, Plant & Equipment (Net) Growth (5y) 10.74%20.28%14.89%13.68%12.79%11.98%2.32%4.77%2.45%-16.44%-17.95%
Property, Plant & Equipment (Net) (QoQ) 4.37%9.02%
Return on Assets Growth (1y) 2.002.00-1.00-1.00-1.00-1.000.004.003.002.003.00-2.009.0010.00-5.00-7.00-6.001.001.00
Return on Assets Growth (3y) 4.003.003.001.0011.0011.00-24.00-12.00-6.00
Return on Assets (QoQ) 0.001.000.000.001.00-1.000.000.000.000.003.00-1.00-1.001.00-2.0010.000.006.00
Return on Capital Employed Growth (1y) 14.00-9.00-7.00-9.00-8.00-1.004.00
Return on Capital Employed Growth (3y) -2.00-18.00-5.00
Return on Capital Employed (QoQ) -2.00-4.00
Return on Equity Growth (1y) -33.00-30.002.000.00
Return on Equity Growth (3y) -31.00
Return on Invested Capital Growth (1y) -456.00-168.00-15.00-18.00-1.00-3.00
Return on Invested Capital Growth (3y) -18.00
Return on Invested Capital (QoQ) -284.00-138.00-25.00-9.004.00
Return on Sales Growth (1y) -2.003.00-6.000.003.002.000.0017.00-2.00-2.007.00-7.001.003.00-1.001.00-9.000.002.00-2.006.001.00-7.00-2.00-1.00-2.004.004.004.000.002.006.002.000.000.00-10.00-2.000.00-4.00-1.00-4.001.00-1.00-5.003.002.000.000.00
Return on Sales Growth (3y) -1.003.001.0010.002.002.006.0012.00-10.001.008.00-7.00-2.004.00-5.00-3.00-4.00-1.000.000.0010.00-1.000.007.005.00-2.007.000.004.00-1.00-1.00-5.00-5.001.00-12.00-8.00-4.00-3.00-2.00-2.003.00
Return on Sales Growth (5y) -9.006.003.0010.000.003.002.008.00-4.000.006.00-6.002.002.002.007.002.00-1.003.00-4.0010.00-2.00-4.00-4.00-1.00-1.00-3.00-12.00-4.00-14.00-2.00-4.00-3.00
Return on Sales (QoQ) -7.004.00-6.007.00-1.00-6.000.0010.00-2.00-7.0017.00-9.00-3.002.003.00-1.00-1.00-2.005.00-11.008.000.001.00-3.002.00-7.005.00-2.002.00-1.005.00-2.00-3.002.009.00-6.00-4.002.00-1.002.00-3.00-2.001.00-1.003.00
Revenue Growth (1y) 79.25%21.41%0.08%22.53%-13.04%2.35%3.70%-0.84%-13.19%-12.69%-7.97%-12.87%551.58%23.32%20.21%31.85%119,545.01%0.76%-1.95%-11.82%-99.99%-3.42%-18.99%-30.13%-9.12%450.44%503.89%35.53%39.88%11.18%-80.93%-3.51%-5.84%3.24%-14.78%17.76%510.68%15.63%605.30%25.39%-18.11%34.72%104.52%-25.57%-15.04%0.79%17.19%-0.54%
Revenue Growth (3y) 10.61%2.76%-1.52%1.92%70.07%3.29%4.68%4.44%1,791.55%2.75%2.75%0.43%-0.82%6.27%-1.53%-6.70%-48.56%74.97%68.65%-5.84%-94.58%80.81%-2.28%-2.96%6.18%84.87%-0.62%15.48%100.36%9.90%4.66%12.53%67.61%17.16%44.54%24.05%-35.96%8.95%-41.87%-9.51%-0.33%
Revenue Growth (5y) 537.74%6.16%2.40%4.24%-5.93%1.41%-1.84%-6.84%-5.10%41.97%39.63%-0.83%4.40%49.00%1.92%1.22%-29.09%43.80%-4.86%-1.05%-75.32%47.81%41.18%6.17%43.03%57.99%31.61%16.75%-20.71%13.81%-21.08%13.70%8.55%
Revenue (QoQ) 18.49%2.52%-6.37%57.61%-19.74%-15.50%14.63%11.86%-5.54%-14.38%9.61%-2.07%-5.00%-9.75%3.77%632.37%-82.02%-12.03%13.83%664,469.61%-99.98%-14.39%2.37%-5.67%16.84%-28.19%-11.72%22.69%607.69%-21.22%-80.19%26.63%462.51%-86.49%0.24%23.57%516.74%-88.84%38.51%540.84%16.78%-31.95%-75.38%318.51%92.11%
Shareholder's Equity Growth (1y) -0.30%-0.89%12.44%-2.69%1.85%8.74%1.75%-8.40%-3.07%1.62%-24.55%
Shareholder's Equity Growth (3y) 3.57%2.74%3.68%2.52%4.06%0.44%-1.80%-11.11%
Shareholder's Equity Growth (5y) 1.95%3.73%4.28%0.09%0.96%-4.92%
Tax Rate Growth (1y) 2,215.00-1001.00-166.00-2830.00-3242.00-3617.00-3906.00672.0011,622.00-550.00518.001,564.00-11864.00489.00-164.00-1830.0041.00-116.00599.001,063.00-186.0029.00-3667.00-2913.00-215.00-7.002,986.002,297.00511.00-10.00320.00932.00-181.0018.00-337.00-493.00124.00-51.00-865.00314.00-1182.0099.00-1005.0055,562.00-54054.00-244.00-1690.00371.00
Tax Rate Growth (3y) 10,595.00-5168.00-3554.00-595.00-3484.00-3677.00-3552.00405.00-201.00-176.00953.00797.00-12009.00402.00-3231.00-3679.00-360.00-94.00-81.00447.00110.0012.00-361.00317.00114.001.002,969.002,736.00454.00-43.00-882.00753.00-1239.0066.00-1185.0054,870.00-753.00503.00-1096.00-182.00-55373.00
Tax Rate Growth (5y) -1228.00-4794.00-3118.00-1362.00-3629.00-3764.00-6619.00-1444.00-602.00-154.00273.00181.00-11713.00385.0075.00-450.00-30.00-86.00-98.00886.0053.00-21.00-1563.00137.00-943.0049.002,045.0055,309.00-786.00323.00-1048.00-873.00-816.00
Tax Rate (QoQ) 3,453.00-1072.00-1110.00943.00237.00-236.00-3775.00532.00-138.00-525.00803.0011,482.00-12309.00542.001,848.00-1945.0044.00-111.00183.00-75.00-113.00604.00646.00-1324.00102.00-3091.001,400.001,374.00310.00-98.00711.00-412.00-211.00232.001,324.00-1526.00-11.00-123.001,167.00-908.00-187.00-938.002,346.00-2404.001,094.00
Total Debt Growth (1y) 30.21%338.74%-33.04%-54.83%3.84%-94.96%1,406.55%84.22%18.62%-0.01%15.41%2.40%-4.46%7.17%-0.97%
Total Debt Growth (3y) 56.40%9.89%-32.02%-71.29%-7.59%11.86%220.50%29.77%11.03%5.72%4.13%1.59%0.47%
Total Debt Growth (5y) 12.41%-41.33%-24.91%-8.07%11.51%10.67%106.99%20.89%6.02%3.89%3.69%
Total Debt (QoQ) 116.47%38.45%