dLocal reported revenue growth of 55.84% and asset growth of 76.50% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 190.82% | 43.96% | 61.78% | 41.73% | 27.14% | 41.94% | 20.73% | 31.24% | 32.82% | 18.53% | 16.24% | 8.01% | 7.41% | 3.84% | 20.29% | 31.56% | 47.04% | 76.50% | ||||||
| Assets Growth (3y) | 75.55% | 34.29% | 31.43% | 26.18% | 21.96% | 20.44% | 19.07% | 23.09% | 28.01% | 29.51% | ||||||||||||||
| Assets Growth (5y) | 50.37% | 34.73% | ||||||||||||||||||||||
| Assets (QoQ) | 4.49% | 13.01% | 17.42% | 3.82% | 17.43% | -0.99% | 5.33% | 15.91% | -0.12% | 7.63% | 6.60% | 3.43% | -2.05% | 0.01% | 6.00% | 0.00% | 13.46% | 9.38% | 18.48% | 20.03% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 49.18% | 81.61% | 37.07% | 31.98% | 58.71% | 38.75% | -23.08% | -15.44% | 116.41% | -1,504.08% | 27.63% | 84.19% | -2,133.33% | -20.23% | -17.05% | -323.08% | -40.98% | 44.76% | 53.20% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 26.71% | -21.80% | 17.55% | 50.12% | -11.26% | -127.74% | -1.40% | 8.27% | -67.54% | -120.03% | 26.54% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 0.26% | -3.71% | 21.04% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 46.62% | 26.01% | 74.19% | -517.50% | 42.31% | 55.09% | 61.72% | -1,140.82% | 45.89% | 106.38% | -3,842.86% | 44.02% | 88.18% | -721.15% | -121.31% | 45.50% | 57.28% | -173.64% | 13.29% | 53.83% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 200.89% | 70.70% | 85.05% | 39.23% | 26.30% | 18.10% | -8.14% | 14.54% | 10.52% | -0.85% | 12.52% | -20.70% | -10.63% | -10.29% | 7.84% | 69.32% | 59.45% | 66.68% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 68.67% | 25.97% | 24.13% | 8.14% | 7.65% | 1.66% | 3.68% | 15.43% | 16.34% | 14.03% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 45.15% | 24.48% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 10.19% | 14.72% | 21.97% | 10.71% | 19.45% | -13.68% | 10.64% | 3.53% | -7.09% | 7.63% | 6.75% | -7.12% | 5.44% | -24.15% | 20.31% | -6.76% | 26.74% | 19.10% | 13.29% | -2.53% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -108.91% | 94.09% | 195.24% | 286.14% | 234.96% | 304.07% | -2,051.69% | -1,660.94% | -673.86% | -65.31% | 107.73% | 104.87% | -147.91% | -557.51% | -462.58% | 1,396.34% | 66.50% | 130.58% | 232.81% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -39.08% | 26.86% | 50.90% | 50.57% | -167.77% | -47.95% | -95.46% | 124.82% | -89.13% | -21.42% | 33.37% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -20.81% | 15.53% | 54.89% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 29.08% | 12.32% | -56.82% | 197.66% | 38.61% | -36.43% | 137.14% | -1,033.99% | -10.86% | 76.63% | 114.33% | 108.05% | -30.20% | -1,290.94% | 73.55% | -64.88% | 388.06% | -126.66% | 124.15% | 616.14% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 4.46% | 2,135.94% | -7.40% | 193.10% | -205.14% | 11.36% | 314.99% | -90.76% | 255.77% | -52.72% | -69.74% | 396.25% | -319.02% | 138.72% | 218.48% | 140.51% | 174.43% | -2.76% | 4.51% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 19.60% | 127.49% | 5.16% | 10.36% | -77.44% | 7.92% | 58.74% | 3.32% | 65.58% | 3.15% | 0.24% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.77% | 93.79% | 31.09% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -18.90% | 33.64% | 92.93% | -55.72% | 156.70% | -147.94% | 304.34% | 65.03% | -94.28% | 708.10% | -37.97% | 5.63% | -6.27% | -456.66% | 167.60% | 40.92% | -29.22% | 10.37% | -11.68% | 51.46% | ||||
| EBITDA Margin Growth (1y) | -264.00 | -373.00 | -909.00 | -929.00 | -459.00 | -984.00 | -444.00 | -504.00 | -185.00 | -57.00 | -0.00M | -472.00 | -929.00 | 602.00 | 676.00 | 241.00 | -246.00 | -462.00 | -0.00M | -0.00M | ||||
| EBITDA Margin Growth (3y) | -0.00M | -908.00 | -0.00M | -0.00M | -0.00M | -0.00M | -439.00 | -0.00M | -734.00 | -0.00M | 83.00 | -0.00M | -0.00M | |||||||||||
| EBITDA Margin Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||
| EBITDA Margin (QoQ) | -609.00 | -566.00 | 536.00 | -289.00 | -140.00 | -0.00M | 0.00M | -349.00 | 179.00 | -963.00 | -187.00 | 499.00 | -278.00 | 569.00 | -114.00 | 65.00 | -766.00 | 353.00 | -750.00 | 34.00 | ||||
| EBIT Growth (1y) | 130.93% | 97.22% | 54.83% | 85.50% | 72.61% | 7.88% | 35.32% | 36.12% | 38.41% | 54.71% | -31.65% | -36.79% | -20.17% | 3.09% | 70.42% | 84.68% | 35.13% | 48.38% | 15.11% | 15.06% | ||||
| EBIT Growth (3y) | 82.75% | 76.70% | 48.76% | 12.72% | 16.87% | 24.01% | 19.83% | 16.38% | 16.69% | 14.30% | 33.26% | 10.27% | 10.34% | |||||||||||
| EBIT Growth (5y) | 48.10% | 42.87% | 38.17% | 22.95% | 27.67% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 115.00 | -373.00 | -0.00M | 260.00 | 186.00 | -984.00 | -459.00 | -504.00 | -185.00 | -57.00 | -0.00M | -0.00M | -929.00 | -114.00 | 656.00 | 412.00 | -246.00 | -211.00 | -544.00 | -569.00 | ||||
| EBIT Margin Growth (3y) | -826.00 | 116.00 | -0.00M | -0.00M | -0.00M | -928.00 | -0.00M | -0.00M | -0.00M | -0.00M | -382.00 | -0.00M | -0.00M | |||||||||||
| EBIT Margin Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||
| EBIT Margin (QoQ) | -66.00 | 79.00 | 104.00 | 142.00 | -140.00 | -0.00M | 629.00 | 97.00 | 179.00 | -963.00 | -722.00 | 304.00 | 451.00 | -147.00 | 48.00 | 59.00 | -207.00 | -112.00 | -285.00 | 34.00 | ||||
| EBIT (QoQ) | 14.01% | 13.89% | 18.40% | 20.65% | 6.10% | -28.82% | 48.51% | 21.36% | 7.88% | -20.43% | -34.39% | 12.24% | 36.23% | 2.75% | 8.46% | 21.64% | -0.32% | 12.82% | -15.86% | 21.58% | ||||
| EBT Growth (1y) | 132.65% | 103.66% | 50.15% | 80.65% | 55.78% | -9.21% | 44.55% | 53.60% | 42.27% | 54.33% | -37.50% | 5.10% | -40.93% | 13.44% | 109.12% | -9.42% | 110.26% | 58.25% | 8.89% | 27.44% | ||||
| EBT Growth (3y) | 89.34% | 72.76% | 41.84% | 10.70% | 42.87% | 9.39% | 16.70% | 23.62% | 13.51% | 20.89% | 40.45% | 12.48% | 6.66% | |||||||||||
| EBT Growth (5y) | 45.23% | 44.97% | 38.64% | 25.30% | 27.48% | |||||||||||||||||||
| EBT Margin Growth (1y) | 141.00 | -271.00 | -0.00M | 173.00 | -143.00 | -0.00M | -249.00 | -122.00 | -90.00 | -55.00 | -0.00M | -37.00 | -0.00M | 82.00 | 0.00M | -0.00M | 599.00 | -84.00 | -712.00 | -362.00 | ||||
| EBT Margin Growth (3y) | -499.00 | -92.00 | -0.00M | -0.00M | 13.00 | -0.00M | -0.00M | -747.00 | -0.00M | -930.00 | -57.00 | -0.00M | -0.00M | |||||||||||
| EBT Margin Growth (5y) | -0.00M | -931.00 | -0.00M | -0.00M | -0.00M | |||||||||||||||||||
| EBT Margin (QoQ) | -36.00 | 127.00 | -222.00 | 304.00 | -351.00 | -0.00M | 927.00 | 430.00 | -319.00 | -0.00M | -566.00 | 0.00M | -0.00M | 428.00 | 401.00 | -407.00 | 177.00 | -255.00 | -227.00 | -58.00 | ||||
| EBT (QoQ) | 15.14% | 15.46% | 7.10% | 26.88% | -0.71% | -32.71% | 70.53% | 34.82% | -8.04% | -27.01% | -30.94% | 126.72% | -48.32% | 40.19% | 27.31% | -1.80% | 19.97% | 5.51% | -12.40% | 14.93% | ||||
| EPS (Basic) Growth (1y) | 126.18% | 90.19% | 45.37% | 55.73% | 54.44% | -20.29% | 30.93% | 42.00% | 20.60% | 49.15% | -49.42% | 4.75% | -32.73% | 4.80% | 265,016.36% | -6.80% | 94.82% | 86.49% | -10.28% | 27.21% | ||||
| EPS (Basic) Growth (3y) | 76.56% | 61.50% | 31.25% | -1.26% | 32.31% | 7.81% | 7.61% | 1,106.42% | 11.50% | 16.49% | 42.85% | 963.60% | 7.49% | |||||||||||
| EPS (Basic) Growth (5y) | 39.97% | 40.74% | 34.61% | 369.86% | 22.39% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 7.07% | 12.21% | 11.48% | 16.28% | 6.18% | -42.09% | 83.11% | 26.11% | -9.82% | -28.37% | -37.90% | 161.15% | -42.09% | 11.58% | 156,999.69% | -99.91% | 21.06% | 6.81% | 75,480.79% | -99.87% | ||||
| EPS (Diluted) Growth (1y) | 120.53% | 87.45% | 43.27% | 53.49% | 52.22% | -19.03% | 33.00% | 44.24% | 22.50% | 52.26% | -48.36% | 6.94% | -31.32% | 3.35% | 261,349.71% | -8.09% | 92.13% | 89.21% | -8.97% | 29.06% | ||||
| EPS (Diluted) Growth (3y) | 75.14% | 60.21% | 32.21% | -0.54% | 33.28% | 8.59% | 8.41% | 1,115.45% | 12.34% | 17.36% | 43.86% | 971.14% | 8.25% | |||||||||||
| EPS (Diluted) Growth (5y) | 39.49% | 40.25% | 35.21% | 371.97% | 22.94% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 7.07% | 10.59% | 11.48% | 16.28% | 6.18% | -41.17% | 83.11% | 26.11% | -9.82% | -26.88% | -37.90% | 161.15% | -42.09% | 10.04% | 156,999.69% | -99.91% | 21.06% | 8.37% | 75,480.79% | -99.87% | ||||
| FCF Margin Growth (1y) | -0.01M | 0.01M | -0.00M | 0.00M | -0.01M | -0.00M | 0.01M | -0.01M | 0.01M | -0.00M | -0.01M | 0.00M | -0.01M | 0.00M | 0.00M | 0.00M | 0.01M | -0.00M | -0.00M | |||||
| FCF Margin Growth (3y) | -0.01M | 0.00M | -0.00M | -0.00M | -0.01M | -0.00M | 0.00M | -0.00M | 0.01M | -0.00M | -0.01M | |||||||||||||
| FCF Margin Growth (5y) | -0.01M | 0.00M | -0.00M | |||||||||||||||||||||
| FCF Margin (QoQ) | -0.00M | 850.00 | 0.00M | -0.01M | 0.00M | -0.01M | 0.01M | 0.00M | -0.01M | 0.00M | -0.00M | 281.00 | -358.00 | -0.01M | 0.01M | 818.00 | -0.00M | -250.00 | -349.00 | 744.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 3.60% | 1,884.07% | -8.03% | 189.95% | -203.99% | 11.31% | 310.77% | -90.41% | 256.20% | -51.82% | -69.55% | 377.21% | -318.43% | 136.43% | 216.40% | 140.75% | 175.08% | -3.17% | 4.29% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 18.95% | 119.95% | 4.77% | 9.89% | -77.03% | 8.24% | 58.17% | 3.28% | 65.85% | 3.33% | 0.15% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 22.51% | 89.38% | 30.57% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -19.49% | 32.81% | 91.62% | -55.11% | 153.82% | -147.63% | 305.10% | 65.65% | -94.07% | 675.83% | -36.73% | 4.67% | -7.11% | -455.11% | 168.48% | 40.08% | -29.32% | 10.75% | -11.69% | 50.87% | ||||
| Gross Margin Growth (1y) | -454.00 | -859.00 | -799.00 | -825.00 | -202.00 | -454.00 | -476.00 | -515.00 | -268.00 | -944.00 | -0.00M | -315.00 | -339.00 | 385.00 | 501.00 | -220.00 | -555.00 | -666.00 | -382.00 | -674.00 | ||||
| Gross Margin Growth (3y) | -0.00M | -924.00 | -0.00M | -0.00M | -0.00M | -809.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -971.00 | -0.00M | |||||||||||
| Gross Margin Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||
| Gross Margin (QoQ) | -713.00 | 89.00 | -126.00 | -74.00 | -90.00 | -163.00 | -149.00 | -113.00 | 156.00 | -839.00 | -294.00 | 662.00 | 132.00 | -115.00 | -178.00 | -60.00 | -203.00 | -226.00 | 106.00 | -352.00 | ||||
| Gross Profit Growth (1y) | 104.04% | 88.38% | 87.19% | 46.90% | 56.40% | 41.50% | 41.98% | 42.55% | 38.37% | 26.53% | 1.83% | -1.34% | 4.88% | 20.07% | 34.79% | 41.65% | 31.99% | 38.34% | 39.83% | 28.58% | ||||
| Gross Profit Growth (3y) | 83.12% | 64.06% | 49.96% | 39.36% | 27.36% | 31.42% | 29.06% | 24.91% | 25.83% | 24.19% | 28.09% | 24.27% | 21.57% | |||||||||||
| Gross Profit Growth (5y) | 53.71% | 43.63% | 41.15% | 38.53% | 30.35% | |||||||||||||||||||
| Gross Profit (QoQ) | 1.93% | 13.06% | 11.85% | 13.97% | 8.53% | 2.28% | 12.22% | 14.43% | 5.35% | -6.47% | -9.68% | 10.86% | 11.99% | 7.07% | 1.40% | 16.50% | 4.35% | 12.22% | 2.49% | 7.13% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 88.24% | 58.16% | 155.19% | -107.98% | 94.89% | 99.60% | -131.41% | 37.10% | 70.03% | 76.07% | 121.30% | -500.52% | -96.60% | -347.19% | -681.94% | 85.10% | -483.41% | -431.06% | -8.14% | -521.60% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 71.57% | 87.83% | 92.60% | 26.76% | -32.03% | 68.89% | 83.70% | -33.69% | 17.43% | -50.92% | -78.45% | -10.26% | -77.19% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 54.01% | 53.98% | 60.50% | 25.32% | -17.91% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -194.11% | -849.12% | 103.01% | -129.70% | 39.73% | 24.89% | -133.58% | 40.51% | 71.29% | 40.03% | 307.95% | -1,776.95% | 90.60% | -36.42% | -170.61% | 57.05% | -267.98% | -24.18% | 44.90% | -146.87% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -16.91% | 363.18% | -42.37% | 557.26% | -368.11% | -33.89% | 66.91% | -125.78% | 138.03% | -36.76% | -128.36% | 175.73% | -404.96% | 184.78% | 29.61% | 272.13% | 192.53% | 5.18% | 26.88% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -5.37% | 24.64% | -31.48% | 8.66% | -72.24% | 5.99% | -32.63% | -10.11% | 45.39% | 23.73% | -28.99% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 19.04% | 42.13% | -16.44% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -80.45% | 58.90% | 72.24% | 7.68% | 123.01% | -164.82% | 142.47% | 171.86% | -134.44% | 195.65% | -29.38% | -221.92% | 191.97% | -485.14% | 165.95% | -130.14% | 586.20% | -4.24% | -25.04% | -120.95% | ||||
| Net Income Growth (1y) | 136.36% | 104.23% | 33.47% | 86.72% | 48.93% | -1.95% | 67.52% | 59.75% | 57.56% | 59.48% | -59.74% | 6.45% | -46.04% | 19.45% | 222.78% | -10.81% | 124.85% | 41.60% | 24.41% | 27.06% | ||||
| Net Income Growth (3y) | 95.27% | 77.01% | 47.26% | -3.45% | 46.98% | 8.19% | 23.15% | 29.60% | 14.89% | 24.11% | 39.21% | 17.37% | 6.45% | |||||||||||
| Net Income Growth (5y) | 47.86% | 46.42% | 40.12% | 29.30% | 29.19% | |||||||||||||||||||
| Net Income (QoQ) | 18.59% | 12.07% | -5.41% | 48.53% | -5.41% | -26.22% | 61.61% | 41.64% | -6.71% | -25.32% | -59.21% | 274.53% | -52.71% | 65.32% | 10.23% | 3.48% | 19.23% | 4.11% | -3.15% | 5.69% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 128.06% | 103.30% | 55.39% | 66.47% | 65.09% | -17.93% | 34.81% | 46.20% | 24.17% | 47.31% | -50.04% | 3.46% | -33.56% | 4.09% | 263,229.18% | -7.43% | 93.51% | 87.10% | -9.98% | 27.63% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 82.79% | 67.21% | 34.96% | 1.53% | 36.05% | 10.85% | 7.97% | 1,110.45% | 11.88% | 16.87% | 42.10% | 957.99% | 6.92% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 42.37% | 43.15% | 36.78% | 377.44% | 24.37% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 7.07% | 19.95% | 11.48% | 16.28% | 6.18% | -40.37% | 83.11% | 26.11% | -9.82% | -29.26% | -37.90% | 161.15% | -42.09% | 10.83% | 156,999.69% | -99.91% | 21.06% | 7.16% | 75,480.79% | -99.87% | ||||
| Net Margin Growth (1y) | 70.00 | -255.00 | -0.00M | -93.00 | 38.00 | -0.00M | -425.00 | -248.00 | -443.00 | -118.00 | -0.00M | -74.00 | -0.00M | -65.00 | 2.15M | -0.00M | 393.00 | 192.00 | -0.90M | -302.00 | ||||
| Net Margin Growth (3y) | -771.00 | -336.00 | -0.00M | -0.00M | -415.00 | -0.00M | -0.00M | 2.15M | -0.00M | -0.00M | 9.00 | 1.25M | -0.00M | |||||||||||
| Net Margin Growth (5y) | -0.00M | -960.00 | -0.00M | 1.25M | -0.00M | |||||||||||||||||||
| Net Margin (QoQ) | -250.00 | 228.00 | -86.00 | 15.00 | -120.00 | -0.00M | 947.00 | 192.00 | -315.00 | -942.00 | -557.00 | 0.00M | -0.00M | 10.00 | 2.15M | -2.15M | 165.00 | -191.00 | 1.25M | -1.25M | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 130.93% | 97.22% | 54.83% | 85.50% | 72.61% | 7.88% | 35.32% | 36.12% | 38.41% | 54.71% | -31.65% | -36.79% | -20.17% | 3.09% | 70.42% | 84.68% | 35.13% | 48.38% | 15.11% | 15.06% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 82.75% | 76.70% | 48.76% | 12.72% | 16.87% | 24.01% | 19.83% | 16.38% | 16.69% | 14.30% | 33.26% | 10.27% | 10.34% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 48.10% | 42.87% | 38.17% | 22.95% | 27.67% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 14.01% | 13.89% | 18.40% | 20.65% | 6.10% | -28.82% | 48.51% | 21.36% | 7.88% | -20.43% | -34.39% | 12.24% | 36.23% | 2.75% | 8.46% | 21.64% | -0.32% | 12.82% | -15.86% | 21.58% | ||||
| Operating Margin Growth (1y) | 115.00 | -373.00 | -0.00M | 260.00 | 186.00 | -984.00 | -459.00 | -504.00 | -185.00 | -57.00 | -0.00M | -0.00M | -929.00 | -114.00 | 656.00 | 412.00 | -246.00 | -211.00 | -544.00 | -569.00 | ||||
| Operating Margin Growth (3y) | -826.00 | 116.00 | -0.00M | -0.00M | -0.00M | -928.00 | -0.00M | -0.00M | -0.00M | -0.00M | -382.00 | -0.00M | -0.00M | |||||||||||
| Operating Margin Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||
| Operating Margin (QoQ) | -66.00 | 79.00 | 104.00 | 142.00 | -140.00 | -0.00M | 629.00 | 97.00 | 179.00 | -963.00 | -722.00 | 304.00 | 451.00 | -147.00 | 48.00 | 59.00 | -207.00 | -112.00 | -285.00 | 34.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 128.13% | 102.99% | 55.21% | 73.49% | 64.41% | -17.77% | 34.93% | 45.79% | 24.82% | 47.08% | -50.02% | 3.23% | -33.58% | 4.28% | 163.39% | -7.42% | 93.17% | 87.32% | -10.14% | 27.96% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 82.15% | 67.29% | 34.90% | 1.53% | 37.70% | 10.88% | 8.04% | 21.11% | 11.69% | 17.00% | 42.16% | 5.76% | 6.94% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 42.01% | 43.13% | 36.83% | 19.90% | 25.34% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 11.07% | 19.73% | 11.57% | 16.93% | 5.26% | -40.12% | 83.07% | 26.35% | -9.88% | -29.44% | -37.79% | 160.97% | -42.02% | 10.78% | 57.12% | -8.27% | 20.98% | 7.43% | -24.63% | 30.62% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 172.18% | 38.60% | 25.46% | 10.02% | -1.30% | 2.28% | 23.95% | 6.69% | 47.23% | 28.63% | -5.16% | 15.77% | 16.01% | 17.67% | 27.21% | 18.00% | 0.90% | -8.17% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 47.28% | 22.17% | 13.83% | 10.76% | 19.01% | 15.68% | 14.35% | 13.38% | 19.89% | 11.60% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 34.27% | 14.53% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 14.38% | 10.79% | -4.35% | 14.35% | 3.53% | -2.84% | -14.19% | 18.50% | 25.47% | -16.37% | 18.41% | 3.53% | -7.49% | 2.09% | 18.66% | 5.02% | 0.00% | -5.30% | 1.46% | -4.43% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 118.00 | -137.00 | 161.00 | 125.00 | 220.00 | 429.00 | -113.00 | -236.00 | -559.00 | -559.00 | 93.00 | 29.00 | 459.00 | 337.00 | -84.00 | -162.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -222.00 | -267.00 | 141.00 | -82.00 | 120.00 | 207.00 | -105.00 | -369.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 131.00 | -122.00 | 116.00 | -7.00 | -124.00 | 176.00 | 80.00 | 87.00 | 86.00 | -366.00 | -43.00 | -236.00 | 86.00 | 285.00 | -106.00 | 194.00 | -37.00 | -136.00 | -184.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 0.00M | -206.00 | 12.00 | 0.00M | -200.00 | 0.00M | 157.00 | -0.00M | -799.00 | -0.00M | -646.00 | 398.00 | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 51.00 | -493.00 | -478.00 | 591.00 | 727.00 | 0.00M | 0.00M | 0.00M | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 450.00 | 236.00 | -272.00 | 636.00 | -806.00 | 454.00 | 0.00M | -884.00 | 530.00 | -526.00 | -248.00 | -556.00 | -94.00 | 251.00 | 796.00 | 773.00 | -346.00 | 0.00M | 0.00M | |||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 202.00 | 60.00 | -83.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 115.00 | -373.00 | -0.00M | 260.00 | 186.00 | -984.00 | -459.00 | -504.00 | -185.00 | -57.00 | -0.00M | -0.00M | -929.00 | -114.00 | 656.00 | 412.00 | -246.00 | -211.00 | -544.00 | -569.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -826.00 | 116.00 | -0.00M | -0.00M | -0.00M | -928.00 | -0.00M | -0.00M | -0.00M | -0.00M | -382.00 | -0.00M | -0.00M | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -66.00 | 79.00 | 104.00 | 142.00 | -140.00 | -0.00M | 629.00 | 97.00 | 179.00 | -963.00 | -722.00 | 304.00 | 451.00 | -147.00 | 48.00 | 59.00 | -207.00 | -112.00 | -285.00 | 34.00 | ||||
| Revenue Growth (1y) | 122.52% | 120.06% | 117.24% | 71.60% | 62.96% | 55.30% | 56.98% | 59.26% | 46.54% | 58.75% | 34.34% | 6.29% | 13.33% | 8.77% | 17.53% | 49.73% | 52.06% | 65.23% | 54.95% | 55.84% | ||||
| Revenue Growth (3y) | 98.36% | 74.50% | 75.72% | 66.09% | 42.69% | 39.36% | 38.93% | 35.33% | 36.35% | 36.18% | 41.83% | 34.74% | 35.36% | |||||||||||
| Revenue Growth (5y) | 65.52% | 55.72% | 57.69% | 52.85% | 46.63% | |||||||||||||||||||
| Revenue (QoQ) | 16.43% | 11.09% | 14.68% | 15.70% | 10.56% | 5.87% | 15.92% | 17.37% | 1.73% | 14.69% | -1.90% | -7.13% | 8.46% | 10.08% | 6.00% | 18.31% | 10.15% | 19.61% | -0.60% | 19.00% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2,600.00% | 773.44% | 260.00% | -41.35% | -40.78% | 70.39% | 14.50% | 14.50% | 107.75% | 27.30% | 91.54% | 376.85% | 86.75% | 30.70% | 34.95% | -27.52% | 10.25% | 0.41% | 0.76% | 32.13% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 221.46% | 166.58% | 99.13% | 47.40% | 31.96% | 41.53% | 43.58% | 58.17% | 62.33% | 18.66% | 37.59% | 65.91% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 132.82% | 90.16% | 60.76% | 25.12% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 27.60% | -17.19% | -9.03% | -38.99% | 28.85% | 138.27% | -38.87% | -38.99% | 133.78% | 46.00% | -8.02% | 51.89% | -8.44% | 2.18% | -5.03% | -18.42% | 39.28% | -6.94% | -4.70% | 6.97% | ||||
| Tax Rate Growth (1y) | -175.00 | -30.00 | 0.00M | -364.00 | 490.00 | -865.00 | -0.00M | -448.00 | -0.00M | -390.00 | 0.00M | -149.00 | 0.00M | -640.00 | -0.00M | 181.00 | -749.00 | 0.00M | -0.00M | 34.00 | ||||
| Tax Rate Growth (3y) | -0.00M | -831.00 | -0.00M | 0.00M | -960.00 | 365.00 | -0.00M | -0.00M | -415.00 | -874.00 | 308.00 | -0.00M | 66.00 | |||||||||||
| Tax Rate Growth (5y) | -996.00 | -559.00 | -587.00 | -0.00M | -745.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -324.00 | 327.00 | 0.00M | -0.00M | 530.00 | -0.00M | 611.00 | -561.00 | -168.00 | -273.00 | 0.00M | -0.00M | 0.00M | -0.00M | 0.00M | -592.00 | 71.00 | 153.00 | -0.00M | 0.00M | ||||
| Total Debt Growth (1y) | 56.07% | |||||||||||||||||||||||
| Total Debt Growth (3y) | 124.43% | |||||||||||||||||||||||
| Total Debt (QoQ) | 21.20% | 141.17% | 0.86% |