Krispy Kreme reported revenue growth of -12.84% and asset growth of -10.16% 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 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||
| Assets Growth (1y) | 2.75% | 313,225.40% | 0.20% | -0.03% | 0.10% | 0.37% | 2.39% | 2.75% | 2.92% | 2.85% | 1.55% | -3.83% | -5.20% | -4.48% | -18.40% | -15.18% | -15.59% | -22.75% | -10.16% | |||||
| Assets Growth (3y) | 1.92% | 1,378.86% | 1.38% | -0.40% | -0.78% | -0.47% | -5.33% | -5.72% | -6.27% | -8.79% | -9.36% | |||||||||||||
| Assets Growth (5y) | -3.26% | 373.76% | -5.24% | |||||||||||||||||||||
| Assets (QoQ) | 0.29% | 1.37% | -0.38% | -1.06% | 0.06% | 1.51% | -0.12% | 0.93% | 0.41% | 1.68% | -0.19% | -0.33% | -4.91% | 0.23% | 0.56% | -14.85% | -1.16% | -0.26% | -7.96% | -0.97% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 21.10% | -2.76% | -9.87% | 16.26% | 9.46% | 14.18% | -23.82% | 3.33% | -10.90% | -10.93% | 2.28% | -49.62% | -66.08% | -74.08% | ||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 10.69% | 4.96% | -1.38% | 12.00% | -5.16% | -4.21% | -15.42% | -30.84% | -35.88% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 1.11% | -9.66% | -21.93% | -20.16% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 35.92% | -5.95% | 4.46% | 23.72% | -4.35% | -11.45% | 8.97% | -17.46% | 29.73% | -23.64% | 8.93% | -5.21% | -36.10% | -48.59% | -16.75% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -30.02% | 2.94% | -37.58% | -30.98% | -37.42% | -8.27% | -6.14% | 3.25% | -8.49% | 7.96% | 11.65% | 7.47% | -1.17% | -24.15% | -43.49% | -25.72% | 20.85% | 46.36% | 296.42% | 2.64% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -50.83% | -26.27% | 0.64% | -13.19% | -8.51% | -17.28% | -9.10% | -16.02% | -6.24% | 3.01% | 6.22% | 35.74% | -6.42% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -37.56% | -13.70% | 2.50% | 7.94% | -10.20% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 20.11% | -14.11% | -18.02% | -18.41% | 8.92% | 25.89% | -16.10% | -10.24% | -3.47% | 48.52% | -13.23% | -13.60% | -11.23% | 13.98% | -35.36% | 13.58% | 44.41% | 38.05% | 75.08% | -70.59% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 64.01% | 58.47% | 37.79% | -619.42% | -76.61% | -30.59% | 420.84% | 25.61% | 11.13% | 257.13% | -125.04% | 38.88% | 487.63% | -156.50% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 26.02% | 7.18% | 23.01% | -16.90% | 77.67% | 0.80% | -48.45% | 100.69% | -5.05% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 20.12% | 18.32% | 29.00% | -7.24% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -34.71% | -245.65% | -68.16% | -23.86% | 0.08% | 15.15% | -24.34% | 404.31% | -123.17% | -1.36% | 319.86% | -148.49% | 43.44% | 742.84% | -132.05% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 149.42% | -30.14% | -63.49% | -96.31% | -270.82% | -7.41% | 246.87% | 1,688.69% | -17.67% | -197.93% | 1,196.20% | 66.46% | 196.79% | 68.64% | ||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -28.71% | 39.73% | -34.55% | 27.05% | -57.32% | -39.83% | 3.14% | 24.84% | -31.70% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 20.25% | 88.30% | -13.08% | -21.33% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 158.84% | -74.74% | 246.24% | -106.19% | 168.08% | -1,270.97% | 287.69% | -90.18% | 729.09% | -177.03% | -56.20% | 229.93% | 6.47% | -55.21% | -150.60% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 96.69% | 647.41% | -74.67% | 158.28% | -504.06% | -5,952.34% | 123.65% | -1,160.71% | -396.39% | -8,743.97% | ||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 25.99% | 21.85% | 27.28% | -77.61% | -33.05% | 75.50% | -92.03% | |||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 52.08% | |||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -33.97% | 151.03% | -94.89% | -48,034.33% | 104.67% | -453.79% | 26.03% | 293.70% | -309.25% | -65.57% | -1,217.86% | |||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 739.53% | 212.10% | 0.50% | 131.22% | 0.31% | 0.31% | 294.63% | 10.96% | 1.00% | 1.15% | ||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1,037.48% | 84.25% | 6.86% | 46.53% | -48.12% | 43.26% | 0.60% | |||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 331.35% | |||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -81.32% | 131.13% | 0.05% | -0.02% | 0.25% | 0.02% | 0.05% | 293.36% | -71.81% | -8.96% | 0.20% | |||||||||||||
| EBITDA Margin Growth (1y) | 49.00 | 39.00 | -61.00 | -80.00 | -107.00 | -62.00 | -25.00 | -203.00 | -88.00 | 18.00 | -369.00 | -166.00 | -809.00 | -11599.00 | 230.00 | 99.00 | 441.00 | 11,111.00 | ||||||
| EBITDA Margin Growth (3y) | 161.00 | -56.00 | -128.00 | -156.00 | -105.00 | -475.00 | -1004.00 | -11643.00 | -164.00 | -269.00 | -456.00 | -470.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -11419.00 | -196.00 | -195.00 | -524.00 | -593.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -208.00 | -264.00 | -227.00 | 111.00 | 273.00 | -219.00 | -190.00 | -66.00 | 387.00 | -113.00 | -578.00 | 137.00 | -256.00 | -10902.00 | 11,251.00 | 6.00 | 87.00 | -233.00 | ||||||
| EBIT Growth (1y) | 1,281.82% | 26.37% | -17.72% | -156.30% | -13.54% | -24.81% | -105.74% | -222.76% | -20.34% | 21.51% | -657.41% | -115.52% | -270.21% | -6,435.49% | 55.14% | 36.77% | 82.12% | 97.47% | ||||||
| EBIT Growth (3y) | 128.55% | -162.11% | -165.79% | -4.52% | -9.08% | -120.87% | -46.94% | -291.22% | -91.21% | -54.29% | -30.89% | -58.00% | ||||||||||||
| EBIT Growth (5y) | -277.34% | -124.00% | -90.15% | -17.76% | -26.21% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 49.00 | 39.00 | -61.00 | -80.00 | -107.00 | -62.00 | -25.00 | -203.00 | -88.00 | 18.00 | -369.00 | -166.00 | -809.00 | -11599.00 | 230.00 | 99.00 | 441.00 | 11,111.00 | ||||||
| EBIT Margin Growth (3y) | 161.00 | -56.00 | -128.00 | -156.00 | -105.00 | -475.00 | -1004.00 | -11643.00 | -164.00 | -269.00 | -456.00 | -470.00 | ||||||||||||
| EBIT Margin Growth (5y) | -11419.00 | -196.00 | -195.00 | -524.00 | -593.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -208.00 | -264.00 | -227.00 | 111.00 | 273.00 | -219.00 | -190.00 | -66.00 | 387.00 | -113.00 | -578.00 | 137.00 | -256.00 | -10902.00 | 11,251.00 | 6.00 | 87.00 | -233.00 | ||||||
| EBIT (QoQ) | -80.01% | -56.57% | -113.68% | 523.17% | 243.95% | -62.24% | -137.43% | -152.48% | 323.21% | -42.40% | -333.33% | 28.16% | -76.28% | -2,043.92% | 98.35% | -1.25% | 50.14% | -202.79% | ||||||
| EBT Growth (1y) | 53.07% | 3,241.37% | 83.56% | -89.47% | -80.88% | -796.76% | -37.63% | -826.18% | -222.44% | -14.21% | 447.69% | -25.29% | -1,402.37% | -5,303.55% | -141.53% | 2.16% | 47.08% | 94.78% | ||||||
| EBT Growth (3y) | 17.22% | -6.96% | -13.77% | -114.15% | -18.97% | 122.84% | -76.69% | -721.03% | -25.73% | -121.74% | -127.24% | -47.68% | ||||||||||||
| EBT Growth (5y) | -103.63% | -12.06% | -12.54% | -129.87% | -36.56% | |||||||||||||||||||
| EBT Margin Growth (1y) | 270.00 | 266.00 | 123.00 | -128.00 | -229.00 | -161.00 | -84.00 | -487.00 | -101.00 | -12.00 | 1,845.00 | -173.00 | -907.00 | -11959.00 | -2066.00 | -5.00 | 441.00 | 11,426.00 | ||||||
| EBT Margin Growth (3y) | 355.00 | 57.00 | -26.00 | -64.00 | -49.00 | 1,632.00 | -1237.00 | -12132.00 | -306.00 | -664.00 | -567.00 | -545.00 | ||||||||||||
| EBT Margin Growth (5y) | -11616.00 | -164.00 | -204.00 | -530.00 | -583.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -32.00 | -298.00 | -284.00 | 358.00 | -5.00 | -230.00 | -207.00 | -44.00 | 380.00 | -140.00 | 1,649.00 | -2062.00 | -354.00 | -11193.00 | 11,543.00 | 0.00 | 92.00 | -208.00 | ||||||
| EBT (QoQ) | -20.13% | -108.13% | -1,284.41% | 123.36% | -27.29% | -481.39% | -112.47% | -23.25% | 87.74% | -255.77% | 746.82% | -144.41% | -47.00% | -1,179.58% | 95.03% | -4.63% | 20.49% | -26.19% | ||||||
| EPS (Basic) Growth (1y) | 79.05% | 1,376.66% | 87.30% | -212.93% | -74.68% | 103.47% | -238.41% | -81.90% | -503.98% | -5,938.61% | 192.57% | -1,269.69% | -396.62% | -8,756.41% | -153.09% | -30.20% | 32.81% | 95.55% | ||||||
| EPS (Basic) Growth (3y) | 26.10% | -30.42% | 27.16% | -135.50% | 36.39% | 127.69% | -92.02% | -464.10% | -18.48% | -68.18% | -149.23% | -514.53% | ||||||||||||
| EPS (Basic) Growth (5y) | -94.20% | -1.74% | 3.02% | -112.75% | -0.28% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 80.06% | -137.26% | -391.51% | 187.40% | -84.18% | -94.89% | -48,014.79% | 104.68% | -453.02% | 26.17% | 859.70% | -159.08% | -49.88% | -1,216.56% | 95.45% | -44.88% | 22.65% | 12.82% | ||||||
| EPS (Diluted) Growth (1y) | 79.05% | 1,359.91% | 87.30% | -212.93% | -74.34% | 103.42% | -238.41% | -81.90% | -503.98% | -6,024.53% | 191.55% | -1,254.97% | -396.62% | -8,756.41% | -153.68% | -31.86% | 32.81% | 95.55% | ||||||
| EPS (Diluted) Growth (3y) | 26.10% | -30.42% | 27.16% | -135.50% | 36.39% | 126.99% | -92.63% | -464.10% | -18.48% | -68.18% | -149.23% | -517.50% | ||||||||||||
| EPS (Diluted) Growth (5y) | -94.20% | -1.74% | 3.02% | -112.75% | -0.28% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 80.06% | -137.76% | -391.51% | 187.40% | -84.18% | -94.97% | -48,719.91% | 104.68% | -453.02% | 26.17% | 851.33% | -158.98% | -51.79% | -1,216.56% | 95.45% | -44.88% | 22.65% | 12.82% | ||||||
| FCF Margin Growth (1y) | 622.00 | -350.00 | -358.00 | -942.00 | -670.00 | -164.00 | 295.00 | 524.00 | -189.00 | -1635.00 | 1,016.00 | 882.00 | 1,556.00 | 1,070.00 | ||||||||||
| FCF Margin Growth (3y) | -604.00 | 241.00 | -1378.00 | 217.00 | -932.00 | -1217.00 | 464.00 | 697.00 | -729.00 | |||||||||||||||
| FCF Margin Growth (5y) | 707.00 | 1,648.00 | -11.00 | -348.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 511.00 | -634.00 | 586.00 | -1096.00 | 203.00 | -362.00 | 1,092.00 | -638.00 | 432.00 | -1076.00 | -354.00 | 2,014.00 | 298.00 | -402.00 | -839.00 | |||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 730.62% | -3,119.99% | 93.36% | 87.24% | 65.28% | 424.43% | -530.17% | -405.72% | -1.08% | -102.60% | ||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -13.27% | -5.89% | -39.18% | 36.94% | -51.13% | 71.44% | ||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 110.48% | 75.39% | 298.70% | -122.31% | -16.99% | 33.04% | 3,101.46% | -126.80% | 6.12% | 86.62% | 22.92% | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 233.13% | -110.33% | -1,414.31% | -344.65% | -188.91% | -80.87% | 37.38% | 78.06% | 0.08% | -3,996.86% | 167.94% | 506.61% | 124.36% | 71.16% | ||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -62.67% | -0.92% | -86.83% | 30.96% | -59.07% | -252.27% | 29.72% | 39.30% | -60.69% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 30.82% | 23.88% | 1.93% | -22.54% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 278.21% | -226.49% | 150.35% | -548.24% | 14.30% | -49.37% | 103.33% | -1,567.61% | 69.97% | -580.22% | -30.00% | 125.59% | 79.71% | -59.25% | -253.91% | |||||||||
| Gross Margin Growth (1y) | -393.00 | 56.00 | -114.00 | -115.00 | -40.00 | 9.00 | -92.00 | 231.00 | -66.00 | -216.00 | -259.00 | -505.00 | -665.00 | -706.00 | -166.00 | 23.00 | 175.00 | 749.00 | ||||||
| Gross Margin Growth (3y) | -372.00 | -600.00 | 42.00 | -50.00 | -321.00 | -466.00 | -771.00 | -913.00 | -517.00 | -252.00 | -556.00 | -173.00 | ||||||||||||
| Gross Margin Growth (5y) | -1294.00 | -1025.00 | -440.00 | -540.00 | -278.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -68.00 | -106.00 | -69.00 | 24.00 | 112.00 | -58.00 | -170.00 | 347.00 | -185.00 | -208.00 | -212.00 | 100.00 | -345.00 | -249.00 | 328.00 | 289.00 | -193.00 | 325.00 | ||||||
| Gross Profit Growth (1y) | 10.12% | 16.95% | 5.22% | 7.79% | 11.65% | 9.15% | 6.03% | -8.84% | 4.38% | 3.00% | -11.39% | -18.55% | -25.75% | -25.30% | -4.52% | -2.45% | 1.47% | 1.82% | ||||||
| Gross Profit Growth (3y) | 16.00% | 7.97% | 11.75% | 10.87% | 5.76% | 0.42% | -4.71% | -5.65% | -3.55% | -10.20% | -7.70% | -7.81% | ||||||||||||
| Gross Profit Growth (5y) | 3.73% | 1.26% | 2.08% | 0.53% | -2.09% | |||||||||||||||||||
| Gross Profit (QoQ) | -3.04% | -1.23% | -0.68% | 37.32% | -17.12% | -3.44% | -3.52% | 18.06% | -5.10% | -4.71% | -17.00% | 8.51% | -13.49% | -4.13% | 6.10% | 10.86% | -10.01% | -3.80% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1,420.65% | 41.81% | 6.22% | -145.61% | -46.98% | -52.72% | -42.51% | -30.47% | 1.42% | -495.83% | -86.30% | -244.36% | -5,583.98% | 55.35% | 40.39% | 81.46% | 96.85% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 115.45% | -128.20% | -132.38% | -19.44% | -20.14% | -80.42% | -36.30% | -204.73% | -55.93% | -29.78% | -55.41% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -238.59% | -95.14% | -68.83% | -16.43% | -23.57% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -72.76% | -57.92% | -111.70% | -62.47% | -135.26% | -139.83% | 319.09% | -45.25% | -307.13% | 25.01% | -69.77% | -1,979.71% | 98.31% | -0.11% | 47.20% | -253.70% | ||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 105.17% | -133.86% | 8.56% | 246.49% | 25.74% | -322.42% | -322.23% | -57.12% | -210.34% | 158.78% | 346.64% | 86.78% | 426.13% | -1,551.87% | ||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 81.31% | 34.15% | -30.65% | 21.11% | -36.32% | -28.20% | 46.95% | 111.91% | -230.35% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 15.64% | 18.45% | 18.40% | -33.18% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 165.50% | 46.09% | 65.55% | 28.80% | 1,207.92% | -127.33% | -95.97% | 28.84% | 212.52% | -297.77% | 137.12% | 198.60% | -14.79% | 245.31% | -265.24% | |||||||||
| Net Income Growth (1y) | 72.17% | 1,808.47% | 83.94% | -215.57% | -74.54% | 103.49% | -240.02% | -81.81% | -505.29% | -5,970.24% | 193.33% | -1,277.00% | -401.35% | -8,845.81% | -153.58% | -31.41% | 32.13% | 95.50% | ||||||
| Net Income Growth (3y) | 26.14% | -43.99% | 27.57% | -160.25% | 30.98% | 129.03% | -92.85% | -467.94% | -19.35% | -68.85% | -150.88% | -519.79% | ||||||||||||
| Net Income Growth (5y) | -106.72% | -8.35% | -3.25% | -126.78% | -5.75% | |||||||||||||||||||
| Net Income (QoQ) | 74.98% | -137.29% | -391.69% | 187.42% | -84.12% | -94.89% | -48,026.19% | 104.68% | -453.85% | 25.99% | 861.95% | -158.99% | -50.72% | -1,220.51% | 95.44% | -44.68% | 22.15% | 12.53% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 72.17% | 1,808.47% | 83.94% | -215.57% | -74.54% | 103.49% | -240.02% | -81.81% | -505.29% | -5,970.24% | 193.33% | -1,277.00% | -401.35% | -8,845.81% | -153.58% | -31.41% | 32.13% | 95.50% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 26.14% | -43.99% | 27.57% | -160.25% | 30.98% | 129.03% | -92.85% | -467.94% | -19.35% | -68.85% | -150.88% | -519.79% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -106.72% | -8.35% | -3.25% | -126.78% | -5.75% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 74.98% | -137.29% | -391.69% | 187.42% | -84.12% | -94.89% | -48,026.19% | 104.68% | -453.85% | 25.99% | 861.95% | -158.99% | -50.72% | -1,220.51% | 95.44% | -44.68% | 22.15% | 12.53% | ||||||
| Net Margin Growth (1y) | 355.00 | 185.00 | 365.00 | -204.00 | -134.00 | 66.00 | -675.00 | -159.00 | -190.00 | -114.00 | 1,977.00 | -590.00 | -740.00 | -11503.00 | -1525.00 | -194.00 | 273.00 | 11,016.00 | ||||||
| Net Margin Growth (3y) | 479.00 | -524.00 | 804.00 | -139.00 | 317.00 | 1,099.00 | -1064.00 | -11551.00 | -223.00 | -943.00 | -657.00 | -601.00 | ||||||||||||
| Net Margin Growth (5y) | -11138.00 | -72.00 | 20.00 | -606.00 | -170.00 | |||||||||||||||||||
| Net Margin (QoQ) | 320.00 | -238.00 | -249.00 | 514.00 | -161.00 | -37.00 | -990.00 | 1,030.00 | -192.00 | 38.00 | 1,101.00 | -1538.00 | -342.00 | -10725.00 | 11,079.00 | -206.00 | 125.00 | 19.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,281.82% | 26.37% | -17.72% | -156.30% | -13.54% | -24.81% | -105.74% | -222.76% | -20.34% | 21.51% | -657.41% | -115.52% | -270.21% | -6,435.49% | 55.14% | 36.77% | 82.12% | 97.47% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 128.55% | -162.11% | -165.79% | -4.52% | -9.08% | -120.87% | -46.94% | -291.22% | -91.21% | -54.29% | -30.89% | -58.00% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -277.34% | -124.00% | -90.15% | -17.76% | -26.21% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -80.01% | -56.57% | -113.68% | 523.17% | 243.95% | -62.24% | -137.43% | -152.48% | 323.21% | -42.40% | -333.33% | 28.16% | -76.28% | -2,043.92% | 98.35% | -1.25% | 50.14% | -202.79% | ||||||
| Operating Margin Growth (1y) | 49.00 | 39.00 | -61.00 | -80.00 | -107.00 | -62.00 | -25.00 | -203.00 | -88.00 | 18.00 | -369.00 | -166.00 | -809.00 | -11599.00 | 230.00 | 99.00 | 441.00 | 11,111.00 | ||||||
| Operating Margin Growth (3y) | 161.00 | -56.00 | -128.00 | -156.00 | -105.00 | -475.00 | -1004.00 | -11643.00 | -164.00 | -269.00 | -456.00 | -470.00 | ||||||||||||
| Operating Margin Growth (5y) | -11419.00 | -196.00 | -195.00 | -524.00 | -593.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -208.00 | -264.00 | -227.00 | 111.00 | 273.00 | -219.00 | -190.00 | -66.00 | 387.00 | -113.00 | -578.00 | 137.00 | -256.00 | -10902.00 | 11,251.00 | 6.00 | 87.00 | -233.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 61.90% | 1,808.47% | 83.94% | -130.71% | -74.54% | 103.49% | -209.87% | -74.51% | -505.29% | -5,970.24% | 197.79% | -949.16% | -401.35% | -8,845.81% | -150.88% | -31.41% | 32.13% | 95.40% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.14% | -39.66% | 28.12% | -160.25% | 30.98% | 107.94% | -92.85% | -467.94% | -15.53% | -69.20% | -150.88% | -524.71% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -106.72% | -6.27% | -2.85% | -126.78% | -6.26% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 62.26% | -137.29% | -442.19% | 178.43% | -83.95% | -94.89% | -48,263.10% | 106.45% | -355.29% | 25.99% | 902.33% | -156.02% | -50.72% | -1,220.51% | 95.44% | -44.68% | 22.15% | 10.42% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 11.05% | 6.88% | 6.47% | 7.62% | 7.46% | 10.89% | 14.76% | 13.94% | 14.21% | 12.02% | -5.36% | -5.03% | -0.75% | -7.62% | 0.30% | -9.82% | -28.89% | -26.25% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 22.77% | 10.84% | 9.91% | 4.96% | 5.21% | 6.80% | 4.69% | 2.90% | -0.81% | -6.93% | -8.62% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 17.81% | 3.12% | -1.99% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.98% | 3.63% | 0.82% | 0.31% | 1.59% | 4.75% | 0.67% | 3.52% | 5.14% | 4.00% | 0.91% | 1.53% | -11.18% | 4.36% | 5.45% | -5.50% | -3.56% | -6.17% | -16.85% | -1.99% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 289.00 | 300.00 | 105.00 | 33.00 | 48.00 | -51.00 | -122.00 | -132.00 | -156.00 | 177.00 | 126.00 | 64.00 | -1451.00 | -2065.00 | -2030.00 | -1986.00 | 1,219.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 190.00 | 192.00 | 230.00 | -34.00 | -1558.00 | -1939.00 | -2026.00 | -2053.00 | -387.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1732.00 | -39.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 205.00 | -7.00 | 10.00 | 45.00 | -15.00 | 8.00 | -89.00 | -25.00 | -25.00 | -16.00 | 243.00 | -76.00 | -87.00 | -1531.00 | -371.00 | -41.00 | -43.00 | 1,674.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -328.00 | 3.00 | -63.00 | -49.00 | -13.00 | -59.00 | -59.00 | -47.00 | -96.00 | -83.00 | -192.00 | -2049.00 | -2176.00 | -2160.00 | -2059.00 | 1,856.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -424.00 | -105.00 | -314.00 | -2145.00 | -2285.00 | -2302.00 | -2310.00 | -240.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -618.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -370.00 | -21.00 | -39.00 | 9.00 | -12.00 | -7.00 | -2.00 | -37.00 | -12.00 | 5.00 | -51.00 | -24.00 | -122.00 | -1852.00 | -178.00 | -8.00 | -21.00 | 2,063.00 | ||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -49.00 | -4240.00 | -1469.00 | -15.00 | -555.00 | 10.00 | 58.00 | -174.00 | -64.00 | -373.00 | -2596.00 | -2693.00 | -2724.00 | -2466.00 | 2,344.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -239.00 | -4603.00 | -4008.00 | -2882.00 | -3342.00 | -2828.00 | -195.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -2809.00 | -1292.00 | 434.00 | -574.00 | -38.00 | 162.00 | -105.00 | -9.00 | 9.00 | -69.00 | 5.00 | -319.00 | -2214.00 | -166.00 | -26.00 | -60.00 | 2,596.00 | |||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 49.00 | 39.00 | -61.00 | -80.00 | -107.00 | -62.00 | -25.00 | -203.00 | -88.00 | 18.00 | -369.00 | -166.00 | -809.00 | -11599.00 | 230.00 | 99.00 | 441.00 | 11,111.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 161.00 | -56.00 | -128.00 | -156.00 | -105.00 | -475.00 | -1004.00 | -11643.00 | -164.00 | -269.00 | -456.00 | -470.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -11419.00 | -196.00 | -195.00 | -524.00 | -593.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -208.00 | -264.00 | -227.00 | 111.00 | 273.00 | -219.00 | -190.00 | -66.00 | 387.00 | -113.00 | -578.00 | 137.00 | -256.00 | -10902.00 | 11,251.00 | 6.00 | 87.00 | -233.00 | ||||||
| Revenue Growth (1y) | 18.11% | 15.76% | 7.46% | 10.13% | 12.46% | 8.96% | 7.91% | -12.63% | 5.67% | 7.32% | -6.75% | -10.40% | -15.25% | -13.46% | -1.20% | -2.88% | -2.17% | -12.84% | ||||||
| Revenue Growth (3y) | 18.62% | 11.96% | 11.46% | 11.22% | 7.91% | 3.48% | 0.24% | 0.40% | -0.20% | -8.73% | -4.31% | -6.80% | ||||||||||||
| Revenue Growth (5y) | 9.16% | 5.28% | 3.80% | 2.66% | -1.06% | |||||||||||||||||||
| Revenue (QoQ) | -1.83% | 0.73% | 0.61% | 36.71% | -18.82% | -2.40% | -0.37% | 10.69% | -1.82% | -0.88% | -13.43% | 6.36% | -7.14% | 1.22% | -1.18% | 4.55% | -6.46% | -9.82% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 104.04% | 112.88% | -34.23% | -55.27% | 10.00% | -11.52% | 163.79% | 432.58% | 25.99% | 58.54% | 33.78% | 65.43% | -62.74% | -39.41% | -92.24% | -53.97% | 78.22% | -29.07% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 17.55% | 34.03% | 39.17% | 43.42% | -2.65% | 16.44% | -19.77% | -5.27% | -35.05% | 59.47% | -5.77% | -12.00% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.30% | -24.21% | 15.47% | 14.40% | -16.89% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -23.82% | 8.15% | -48.18% | -57.63% | 363.24% | -13.00% | 54.48% | -14.45% | 9.58% | 9.48% | 30.35% | 5.79% | -75.32% | 78.03% | -83.30% | 527.13% | -4.43% | -29.14% | ||||||
| Tax Rate Growth (1y) | 4,227.00 | -18608.00 | 688.00 | -4098.00 | -2088.00 | 28,985.00 | -15079.00 | 39,341.00 | -19367.00 | -5885.00 | 18,534.00 | -9993.00 | 18,490.00 | -3784.00 | -1973.00 | -3099.00 | -2616.00 | 1,325.00 | ||||||
| Tax Rate Growth (3y) | 8,975.00 | -14950.00 | 19,628.00 | -40064.00 | 23,788.00 | -643.00 | -2965.00 | 19,316.00 | 1,482.00 | 26,249.00 | -3493.00 | -8344.00 | ||||||||||||
| Tax Rate Growth (5y) | -695.00 | 1,611.00 | 6,536.00 | -24190.00 | 21,328.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 23,404.00 | -22577.00 | 18,618.00 | -28125.00 | 29,996.00 | 8,496.00 | -25446.00 | 26,295.00 | -28712.00 | 21,978.00 | -1028.00 | -2232.00 | -229.00 | -296.00 | 784.00 | -3358.00 | 254.00 | 3,645.00 | ||||||
| Total Debt Growth (1y) | -13.32% | -37.72% | 7.97% | 8.68% | 13.92% | 17.82% | 11.84% | 14.40% | 15.29% | 11.65% | -2.15% | 1.08% | 5.04% | 0.23% | 14.93% | 8.54% | -10.23% | -9.59% | ||||||
| Total Debt Growth (3y) | 2.52% | -6.43% | 5.72% | 7.91% | 11.32% | 9.65% | 7.94% | 7.87% | 2.82% | 0.39% | ||||||||||||||
| Total Debt Growth (5y) | 3.41% | -5.78% | ||||||||||||||||||||||
| Total Debt (QoQ) | -38.11% | -0.61% | 0.07% | 1.18% | 7.29% | 0.04% | 4.89% | 4.65% | 1.84% | 2.33% | 5.71% | 1.35% | -10.74% | 5.71% | 9.84% | -3.29% | 2.34% | -0.17% | -9.15% | -2.60% |