HF Sinclair reported revenue growth of 53.15% and asset growth of 12.77% for the quarter ended Jun 2026. These growth metrics cover 21 quarters of results from Jun 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 40.33% | 1.54% | -5.11% | 3.71% | -2.26% | -0.50% | -4.48% | -10.66% | -6.06% | -7.67% | -3.10% | 2.23% | -0.80% | 9.85% | 12.77% | ||||||
| Assets Growth (3y) | 8.82% | -2.29% | -4.24% | -1.79% | -3.06% | 0.31% | 1.44% | ||||||||||||||
| Assets (QoQ) | 37.29% | 8.15% | -4.96% | -0.55% | -0.66% | 1.06% | 3.87% | -6.27% | 1.13% | -2.98% | -2.84% | -1.45% | -0.61% | 1.82% | 2.50% | -4.37% | 10.07% | 4.52% | |||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 23.48% | -5.07% | -53.25% | -45.69% | -30.58% | -46.67% | -11.52% | -10.30% | -11.06% | 4.76% | 52.73% | 40.01% | -3.37% | 32.14% | -2.42% | -24.28% | 18.60% | 6.31% | |||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -8.65% | -19.05% | -14.20% | -11.98% | -15.82% | -9.62% | 9.66% | -1.66% | 0.64% | 13.75% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -2.66% | -5.72% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 23.93% | 29.23% | -43.17% | 4.30% | -38.97% | 50.13% | -27.36% | -19.87% | 1.25% | 52.20% | -27.97% | -5.62% | 47.62% | 39.52% | -50.29% | 29.07% | 9.01% | 8.26% | -22.14% | 15.69% | |
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 610.22% | 130.45% | -5.15% | 53.02% | -18.68% | -9.09% | -46.35% | -44.49% | -40.92% | -55.92% | 0.89% | 18.02% | 22.25% | 109.87% | 158.81% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 50.55% | -2.62% | -19.93% | 0.08% | -16.25% | -5.61% | 11.89% | ||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 152.63% | 187.41% | -14.98% | 15.04% | -18.03% | 18.29% | 37.17% | -38.86% | -8.36% | -30.19% | 41.93% | -34.93% | -31.63% | 59.78% | 66.02% | -32.60% | 17.38% | 97.04% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -161.91% | 12.22% | -9.17% | 87.83% | 73.98% | 50.57% | 43.67% | -13.96% | 9.22% | -7.83% | -70.77% | -40.33% | 6.59% | -31.71% | -21.31% | -1.16% | -89.41% | -10.19% | |||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 14.79% | 22.37% | -1.65% | 42.05% | 39.57% | 11.12% | -5.28% | -17.39% | -17.11% | -16.10% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -1.83% | 7.45% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 33.71% | -665.08% | 56.66% | 60.06% | 17.56% | 14.70% | 7.34% | 24.14% | 6.05% | -72.56% | 26.18% | 9.89% | -48.78% | -41.80% | 50.87% | -27.06% | -37.04% | -18.24% | 8.00% | 26.09% | |
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 639.72% | 257.30% | 249.95% | 374.87% | -61.46% | -67.94% | 60.27% | -74.81% | 78.39% | -54.28% | -49.32% | -160.76% | -128.08% | 162.05% | 14.10% | 105.71% | 613.48% | 157.24% | |||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 71.97% | -19.40% | 41.66% | 25.07% | -29.92% | -27.31% | -2.50% | -79.40% | 37.01% | 45.53% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 48.95% | 28.69% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -41.69% | -233.44% | 238.53% | 231.50% | -42.89% | 4.81% | -80.57% | 175.72% | 185.51% | -83.53% | 37.57% | -29.34% | 216.52% | -119.75% | 36.43% | 759.55% | 37.82% | -99.01% | 5,612.50% | 230.42% | |
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -70.51% | 354.36% | 417.48% | 19.31% | -1.98% | 1.96% | 12.52% | 11.13% | 13.66% | 15.65% | -4.04% | -2.06% | -1.05% | -3.16% | -4.21% | -6.32% | |||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 19.74% | 74.98% | 77.45% | 9.10% | 3.30% | 4.52% | 1.13% | 0.65% | |||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 9.55% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -4.11% | 330.25% | 16.57% | -5.52% | 9.21% | -0.80% | -4.24% | -1.72% | 20.52% | -2.02% | -2.06% | 0.00% | 0.00% | 0.00% | -1.05% | -2.13% | -1.09% | -2.20% | |||
| EBITDA Margin Growth (1y) | -82.00 | 763.00 | 618.00 | 957.00 | 354.00 | -594.00 | -50.00 | -1021.00 | -82.00 | -648.00 | -1371.00 | -247.00 | -458.00 | 154.00 | 946.00 | 359.00 | 1,062.00 | 719.00 | |||
| EBITDA Margin Growth (3y) | 191.00 | -479.00 | -803.00 | -311.00 | -185.00 | -1088.00 | -475.00 | -909.00 | 523.00 | 225.00 | |||||||||||
| EBITDA Margin Growth (5y) | 795.00 | 394.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -95.00 | -671.00 | 349.00 | 1,181.00 | -241.00 | -332.00 | -254.00 | 233.00 | 304.00 | -1303.00 | 685.00 | -334.00 | -419.00 | -180.00 | 475.00 | 278.00 | 372.00 | -767.00 | 1,178.00 | -65.00 | |
| EBIT Growth (1y) | 68.64% | 398.65% | 346.42% | 4,130.86% | 116.55% | -57.74% | -19.30% | -109.30% | -18.49% | -72.03% | -111.29% | -193.79% | -80.29% | 39.59% | 566.12% | 103.10% | 945.68% | 324.73% | |||
| EBIT Growth (3y) | 43.85% | -16.16% | -34.01% | -122.52% | -29.67% | -45.15% | -24.83% | -79.62% | 18.88% | 18.36% | |||||||||||
| EBIT Growth (5y) | 43.73% | 28.43% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -82.00 | 763.00 | 618.00 | 957.00 | 354.00 | -594.00 | -50.00 | -1021.00 | -82.00 | -648.00 | -1371.00 | -247.00 | -458.00 | 154.00 | 946.00 | 359.00 | 1,062.00 | 719.00 | |||
| EBIT Margin Growth (3y) | 191.00 | -479.00 | -803.00 | -311.00 | -185.00 | -1088.00 | -475.00 | -909.00 | 523.00 | 225.00 | |||||||||||
| EBIT Margin Growth (5y) | 795.00 | 394.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -95.00 | -671.00 | 349.00 | 1,181.00 | -241.00 | -332.00 | -254.00 | 233.00 | 304.00 | -1303.00 | 685.00 | -334.00 | -419.00 | -180.00 | 475.00 | 278.00 | 372.00 | -767.00 | 1,178.00 | -65.00 | |
| EBIT (QoQ) | -11.02% | -106.90% | 1,235.05% | 615.82% | -20.34% | -37.72% | -39.02% | 39.70% | 52.11% | -107.18% | 634.27% | -52.07% | -161.42% | -86.78% | 135.84% | 239.51% | 105.09% | -98.76% | 12,000.00% | 37.90% | |
| EBT Growth (1y) | 33.70% | 414.18% | 258.03% | 1,984.07% | 134.58% | -58.42% | -17.18% | -108.88% | -17.06% | -73.84% | -112.36% | -218.60% | -100.25% | 38.20% | 503.05% | 82.17% | 84,000.00% | 376.42% | |||
| EBT Growth (3y) | 37.53% | -17.61% | -33.26% | -74.68% | -26.09% | -46.83% | -25.56% | -27.04% | 20.07% | 19.87% | |||||||||||
| EBT Growth (5y) | 40.26% | 29.79% | |||||||||||||||||||
| EBT Margin Growth (1y) | -164.00 | 771.00 | 445.00 | 982.00 | 364.00 | -597.00 | -17.00 | -999.00 | -69.00 | -642.00 | -1372.00 | -260.00 | -574.00 | 136.00 | 910.00 | 290.00 | 1,179.00 | 765.00 | |||
| EBT Margin Growth (3y) | 131.00 | -468.00 | -945.00 | -277.00 | -279.00 | -1103.00 | -479.00 | -968.00 | 537.00 | 259.00 | |||||||||||
| EBT Margin Growth (5y) | 737.00 | 433.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 68.00 | -840.00 | 354.00 | 1,189.00 | -258.00 | -303.00 | -264.00 | 228.00 | 322.00 | -1285.00 | 666.00 | -345.00 | -409.00 | -172.00 | 352.00 | 364.00 | 366.00 | -792.00 | 1,241.00 | -50.00 | |
| EBT (QoQ) | 12.33% | -112.07% | 578.86% | 691.95% | -21.78% | -36.49% | -40.38% | 40.38% | 55.80% | -106.81% | 656.86% | -55.72% | -173.60% | -75.57% | 99.57% | 24,700.00% | 114.63% | -107.77% | 2,146.34% | 39.69% | |
| EPS (Basic) Growth (1y) | -18.61% | 368.93% | 147.28% | 3,031.09% | 115.06% | -50.55% | -3.40% | -105.73% | -19.02% | -71.81% | -108.76% | -510.42% | -100.67% | 42.53% | 657.10% | 86.56% | 34,009.54% | 345.84% | |||
| EPS (Basic) Growth (3y) | 12.33% | -13.22% | -30.24% | -117.18% | -26.23% | -41.65% | -22.17% | -26.97% | 22.24% | 21.45% | |||||||||||
| EPS (Basic) Growth (5y) | 26.17% | 32.95% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 55.41% | -105.65% | 970.59% | 513.52% | -18.05% | -33.04% | -36.12% | 41.06% | 60.10% | -103.97% | 1,003.58% | -50.90% | -149.77% | -176.48% | 99.02% | 10,621.10% | 94.52% | -106.67% | 2,584.86% | 38.33% | |
| EPS (Diluted) Growth (1y) | -18.61% | 368.93% | 147.28% | 3,031.09% | 115.06% | -50.55% | -3.40% | -105.73% | -19.02% | -71.81% | -108.76% | -510.42% | -100.67% | 42.53% | 657.10% | 86.56% | 34,009.54% | 345.84% | |||
| EPS (Diluted) Growth (3y) | 12.33% | -13.22% | -30.24% | -117.18% | -26.23% | -41.65% | -22.17% | -26.97% | 22.24% | 21.45% | |||||||||||
| EPS (Diluted) Growth (5y) | 26.17% | 32.95% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 55.41% | -105.65% | 970.59% | 513.52% | -18.05% | -33.04% | -36.12% | 41.06% | 60.10% | -103.97% | 1,003.58% | -50.90% | -149.77% | -176.48% | 99.02% | 10,621.10% | 94.52% | -106.67% | 2,584.86% | 38.33% | |
| FCF Margin Growth (1y) | 580.00 | 646.00 | 624.00 | 1,908.00 | -322.00 | -711.00 | 743.00 | -725.00 | 222.00 | -345.00 | -668.00 | -621.00 | -599.00 | 523.00 | 137.00 | 291.00 | 773.00 | 638.00 | |||
| FCF Margin Growth (3y) | 480.00 | -410.00 | 698.00 | 562.00 | -700.00 | -533.00 | 212.00 | -1055.00 | 396.00 | 817.00 | |||||||||||
| FCF Margin Growth (5y) | 654.00 | 751.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -475.00 | -1156.00 | 1,468.00 | 810.00 | -498.00 | 128.00 | -762.00 | 420.00 | 957.00 | -1340.00 | 185.00 | -146.00 | 633.00 | -1293.00 | 207.00 | 976.00 | 247.00 | -1139.00 | 689.00 | 841.00 | |
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 105.06% | 442.93% | 2,012.20% | 301.23% | -41.90% | 641.34% | -61.69% | 225.28% | 156.01% | -139.49% | -225.02% | -71.19% | -15.87% | -146.44% | 147.22% | -67.96% | |||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 34.07% | -115.72% | -129.69% | 55.49% | 7.76% | -109.64% | -39.07% | -33.04% | |||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 17.52% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 277.46% | -1.06% | 105.66% | -5.03% | 993.04% | -81.21% | -70.22% | 1,111.80% | -43.51% | 59.57% | -76.56% | -286.90% | -78.86% | 136.76% | -31.54% | -647.45% | 134.27% | -75.06% | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 682.33% | 411.56% | 1,370.21% | 232.49% | -75.50% | -70.26% | 68.71% | -86.25% | 193.68% | -65.84% | -55.61% | -392.89% | -176.75% | 240.00% | 17.61% | 60.70% | 302.86% | 192.44% | |||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 83.61% | -19.60% | 122.48% | 18.89% | -36.66% | -29.84% | -4.14% | -29.23% | 65.98% | 50.32% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 53.51% | 38.89% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -80.28% | -1,203.93% | 154.03% | 334.86% | -43.32% | -0.51% | -90.01% | 427.82% | 221.57% | -91.89% | 113.35% | -38.60% | 317.86% | -153.50% | 44.09% | 372.00% | 44.54% | -117.88% | 388.62% | 292.11% | |
| Gross Margin Growth (1y) | -270.00 | 641.00 | 242.00 | -1829.00 | 586.00 | -979.00 | -520.00 | 1,019.00 | -855.00 | -657.00 | -1261.00 | -187.00 | -362.00 | 274.00 | 944.00 | 371.00 | 953.00 | 594.00 | |||
| Gross Margin Growth (3y) | -539.00 | -995.00 | -1539.00 | -997.00 | -631.00 | -1363.00 | -837.00 | 1,203.00 | -264.00 | 210.00 | |||||||||||
| Gross Margin Growth (5y) | 52.00 | -128.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 199.00 | -658.00 | 101.00 | 1,000.00 | -200.00 | -2730.00 | 2,516.00 | -565.00 | 259.00 | -1190.00 | 642.00 | -367.00 | -345.00 | -116.00 | 467.00 | 268.00 | 326.00 | -690.00 | 1,049.00 | -91.00 | |
| Gross Profit Growth (1y) | 75.87% | 239.06% | 155.96% | -187.57% | 47.74% | -59.92% | -36.96% | 148.92% | -49.63% | -50.35% | -84.40% | -57.84% | -41.71% | 23.08% | 316.13% | 199.17% | 175.42% | 152.08% | |||
| Gross Profit Growth (3y) | 9.39% | -12.29% | -36.86% | -43.48% | -24.30% | -37.43% | -25.76% | 37.81% | -6.84% | 15.49% | |||||||||||
| Gross Profit Growth (5y) | 16.01% | 15.92% | |||||||||||||||||||
| Gross Profit (QoQ) | 14.75% | -22.93% | 43.98% | 166.29% | -13.38% | -126.37% | 342.91% | -27.76% | 36.24% | -79.54% | 150.13% | -28.79% | -57.20% | -44.70% | 245.83% | 50.36% | 44.71% | -60.24% | 218.38% | 37.62% | |
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 85.71% | 270.42% | 167.79% | 2,275.68% | 64.74% | -64.95% | -25.70% | -110.78% | -8.90% | -70.80% | -113.75% | -282.77% | -83.51% | 18.52% | 465.58% | 101.84% | 1,149.71% | 1,025.53% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 40.73% | -27.63% | -31.49% | -107.81% | -37.22% | -50.50% | -27.99% | -80.35% | 23.36% | 57.34% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 41.85% | 38.29% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -4.24% | -105.99% | 1,107.93% | 540.45% | -30.77% | -51.32% | -23.68% | 36.25% | 46.78% | -107.06% | 745.17% | -56.33% | -169.10% | -96.61% | 127.79% | 213.88% | 113.13% | -99.01% | 18,787.80% | 182.69% | |
| Net Cash Flow Growth (1y)NCF Growth (1y) | 304.96% | 446.84% | -385.12% | 117.70% | -184.44% | -77.52% | 341.13% | -492.85% | 63.53% | -249.06% | -40.36% | 52.11% | -130.91% | 185.79% | 60.72% | -14.18% | 167.32% | 248.75% | |||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 14.22% | -56.49% | 60.05% | 30.69% | -39.44% | -34.00% | 62.76% | -60.68% | 36.92% | 64.60% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 24.42% | 40.53% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -56.99% | -1,526.70% | 128.60% | 211.64% | -122.42% | 188.56% | -236.43% | 182.96% | 140.57% | -244.29% | 87.34% | -239.09% | 196.25% | -215.88% | 38.94% | 225.98% | 80.31% | -182.32% | 136.00% | 552.63% | |
| Net Income Growth (1y) | -12.30% | 543.29% | 223.09% | 3,752.23% | 140.08% | -57.34% | -15.65% | -105.37% | -17.66% | -71.94% | -108.97% | -516.97% | -100.63% | 40.00% | 647.30% | 86.96% | 32,600.00% | 325.24% | |||
| Net Income Growth (3y) | 20.13% | -8.34% | -30.93% | -129.59% | -26.25% | -44.86% | -25.47% | -26.89% | 19.07% | 18.66% | |||||||||||
| Net Income Growth (5y) | 28.87% | 35.60% | |||||||||||||||||||
| Net Income (QoQ) | 55.44% | -105.65% | 1,037.60% | 681.28% | -21.93% | -36.14% | -38.37% | 38.83% | 54.37% | -104.07% | 1,044.83% | -52.68% | -149.33% | -179.73% | 99.03% | 10,600.00% | 92.86% | -106.67% | 2,507.41% | 37.38% | |
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -12.30% | 543.29% | 223.09% | 3,752.23% | 140.08% | -57.34% | -15.65% | -105.37% | -17.66% | -71.94% | -108.97% | -516.97% | -100.63% | 40.00% | 647.30% | 86.96% | 32,600.00% | 325.24% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 20.13% | -8.34% | -30.93% | -129.59% | -26.25% | -44.86% | -25.47% | -26.89% | 19.07% | 18.66% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 28.87% | 35.60% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 55.44% | -105.65% | 1,037.60% | 681.28% | -21.93% | -36.14% | -38.37% | 38.83% | 54.37% | -104.07% | 1,044.83% | -52.68% | -149.33% | -179.73% | 99.03% | 10,600.00% | 92.86% | -106.67% | 2,507.41% | 37.38% | |
| Net Margin Growth (1y) | -307.00 | 697.00 | 277.00 | 726.00 | 294.00 | -440.00 | 4.00 | -739.00 | -58.00 | -491.00 | -1029.00 | -275.00 | -454.00 | 118.00 | 661.00 | 277.00 | 916.00 | 550.00 | |||
| Net Margin Growth (3y) | -71.00 | -234.00 | -749.00 | -288.00 | -218.00 | -813.00 | -364.00 | -737.00 | 404.00 | 177.00 | |||||||||||
| Net Margin Growth (5y) | 391.00 | 434.00 | |||||||||||||||||||
| Net Margin (QoQ) | 221.00 | -677.00 | 245.00 | 907.00 | -200.00 | -228.00 | -186.00 | 173.00 | 244.00 | -970.00 | 495.00 | -260.00 | -294.00 | -216.00 | 315.00 | 313.00 | 249.00 | -600.00 | 954.00 | -53.00 | |
| Operating Income Growth (1y)Op. Inc Growth (1y) | 68.64% | 398.65% | 346.42% | 4,130.86% | 116.55% | -57.74% | -19.30% | -109.30% | -18.49% | -72.03% | -111.29% | -193.79% | -80.29% | 39.59% | 566.12% | 103.10% | 945.68% | 324.73% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 43.85% | -16.16% | -34.01% | -122.52% | -29.67% | -45.15% | -24.83% | -79.62% | 18.88% | 18.36% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 43.73% | 28.43% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -11.02% | -106.90% | 1,235.05% | 615.82% | -20.34% | -37.72% | -39.02% | 39.70% | 52.11% | -107.18% | 634.27% | -52.07% | -161.42% | -86.78% | 135.84% | 239.51% | 105.09% | -98.76% | 12,000.00% | 37.90% | |
| Operating Margin Growth (1y) | -82.00 | 763.00 | 618.00 | 957.00 | 354.00 | -594.00 | -50.00 | -1021.00 | -82.00 | -648.00 | -1371.00 | -247.00 | -458.00 | 154.00 | 946.00 | 359.00 | 1,062.00 | 719.00 | |||
| Operating Margin Growth (3y) | 191.00 | -479.00 | -803.00 | -311.00 | -185.00 | -1088.00 | -475.00 | -909.00 | 523.00 | 225.00 | |||||||||||
| Operating Margin Growth (5y) | 795.00 | 394.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -95.00 | -671.00 | 349.00 | 1,181.00 | -241.00 | -332.00 | -254.00 | 233.00 | 304.00 | -1303.00 | 685.00 | -334.00 | -419.00 | -180.00 | 475.00 | 278.00 | 372.00 | -767.00 | 1,178.00 | -65.00 | |
| Profit After Tax Growth (1y)PAT Growth (1y) | 1.34% | 543.29% | 223.09% | 3,752.08% | 107.77% | -57.34% | -15.65% | -105.37% | -17.66% | -71.19% | -109.21% | -531.87% | -101.26% | 36.36% | 632.89% | 87.26% | 16,350.00% | 325.24% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 20.13% | -7.53% | -31.06% | -131.43% | -26.44% | -44.86% | -25.47% | -26.89% | 19.07% | 18.66% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 28.87% | 35.60% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 55.44% | -105.65% | 1,183.38% | 576.15% | -21.93% | -36.14% | -38.36% | 38.83% | 54.37% | -104.07% | 1,044.83% | -51.42% | -149.35% | -178.95% | 98.11% | 5,350.00% | 92.86% | -106.67% | 2,507.41% | 37.38% | |
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 23.53% | -2.75% | -2.08% | -2.27% | -0.93% | -1.03% | -1.15% | -0.56% | -1.04% | -1.06% | -0.51% | -0.48% | -0.38% | -0.37% | -1.35% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.59% | -1.62% | -1.25% | -1.11% | -0.78% | -0.82% | -1.00% | ||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 26.41% | -1.11% | -0.53% | -0.66% | -0.49% | -0.43% | -0.72% | 0.71% | -0.59% | -0.55% | -0.13% | 0.23% | -0.61% | 0.00% | -0.09% | 0.32% | -0.60% | -0.99% | |||
| Return on Assets [ROA] 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 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Assets [ROA] (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 | ||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,173.00 | 698.00 | -13.00 | -1297.00 | -1477.00 | -1134.00 | -1772.00 | -1228.00 | -1466.00 | -1070.00 | 203.00 | 453.00 | 1,281.00 | 1,737.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -770.00 | -1506.00 | -1582.00 | -2072.00 | -1662.00 | -467.00 | |||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 792.00 | 562.00 | 641.00 | 178.00 | -683.00 | -149.00 | -643.00 | -2.00 | -340.00 | -787.00 | -99.00 | -240.00 | 56.00 | 486.00 | 152.00 | 588.00 | 512.00 | ||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -5.00 | -1.00 | -1.00 | -1.00 | -2.00 | -3.00 | 0.00 | ||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -4.00 | -1.00 | -1.00 | 1.00 | 1.00 | -2.00 | -1.00 | 0.00 | 0.00 | 1.00 | |||||||||||
| Return on Sales [ROS] 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 | |||
| Return on Sales [ROS] 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 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (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) | 112.85% | 143.87% | 126.23% | 59.80% | 1.43% | -29.82% | -15.98% | -14.75% | -7.11% | 0.16% | -19.07% | -15.14% | -9.35% | -13.54% | 0.61% | -0.55% | 11.82% | 53.15% | |||
| Revenue Growth (3y) | 26.10% | 19.68% | 15.44% | 4.95% | -5.12% | -15.29% | -11.89% | -10.40% | -1.99% | 9.87% | |||||||||||
| Revenue Growth (5y) | 15.24% | 17.82% | |||||||||||||||||||
| Revenue (QoQ) | 2.36% | 20.01% | 32.66% | 49.65% | -5.05% | -15.23% | -15.80% | 3.55% | 13.68% | -13.99% | -8.26% | 11.66% | -8.14% | -9.81% | -2.00% | 6.50% | 6.88% | -10.85% | 10.19% | 45.87% | |
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -19.85% | -38.00% | -28.91% | 4.68% | -57.54% | 64.08% | 89.40% | 45.45% | 50.38% | -48.14% | -65.14% | -45.33% | 0.00% | 33.33% | 75.00% | 62.50% | 40.00% | 0.00% | |||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -20.01% | -19.20% | -22.28% | -5.93% | -13.89% | 4.30% | 4.94% | 8.92% | 28.16% | -11.57% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -6.45% | -6.79% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -25.07% | 12.78% | -18.51% | -9.96% | -14.08% | 66.06% | -66.95% | 247.94% | -0.82% | 27.52% | -65.83% | 20.00% | -33.33% | 100.00% | -37.50% | 60.00% | -12.50% | 85.71% | -46.15% | 14.29% | |
| Tax Rate Growth (1y) | 4,071.00 | -1537.00 | 826.00 | -3720.00 | -182.00 | -199.00 | -141.00 | 3,036.00 | 58.00 | -572.00 | 2,134.00 | -4352.00 | -12114.00 | -110.00 | -2022.00 | 2,415.00 | 12,253.00 | 917.00 | |||
| Tax Rate Growth (3y) | 3,946.00 | -2307.00 | 2,819.00 | -5036.00 | -12239.00 | -880.00 | -29.00 | 1,098.00 | 196.00 | 236.00 | |||||||||||
| Tax Rate Growth (5y) | 4,084.00 | -1500.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -2348.00 | 4,504.00 | -3797.00 | 105.00 | 15.00 | -42.00 | -259.00 | 88.00 | 72.00 | 3,136.00 | -3238.00 | -541.00 | 2,778.00 | -3351.00 | -11000.00 | 11,463.00 | 866.00 | 1,085.00 | -1162.00 | 128.00 | |
| Total Debt Growth (1y) | 5.95% | -3.98% | -4.54% | -4.93% | -15.86% | -17.33% | -17.53% | -16.81% | 9.09% | -0.10% | 1.57% | 4.98% | -7.33% | 3.55% | 3.55% | ||||||
| Total Debt Growth (3y) | -0.93% | -7.44% | -7.19% | -6.02% | -5.25% | -5.08% | -4.63% | ||||||||||||||
| Total Debt (QoQ) | 9.83% | -0.79% | -0.42% | -2.36% | -0.47% | -1.36% | -0.82% | -13.59% | -2.20% | -1.60% | 0.04% | 13.32% | -10.44% | 0.04% | 3.40% | 0.04% | 0.07% | 0.04% |