Leonardo DRS reported revenue growth of 10.13% and asset growth of 2.89% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 3.82% | 4.08% | 3.54% | 1.56% | 19.81% | 21.36% | 20.34% | 26.68% | 6.64% | 2.72% | 4.29% | 3.99% | 6.71% | 8.33% | 6.81% | 9.95% | 7.22% | 2.81% | 2.89% | ||||||
| Assets Growth (3y) | 9.87% | 9.07% | 9.12% | 10.19% | 10.88% | 10.53% | 10.26% | 13.14% | 6.85% | 4.59% | 4.65% | ||||||||||||||
| Assets Growth (5y) | 8.70% | 7.64% | 7.39% | ||||||||||||||||||||||
| Assets (QoQ) | -1.80% | 6.34% | -1.17% | 0.33% | -3.68% | 25.45% | 0.11% | -0.52% | 1.39% | 5.60% | -3.57% | 1.01% | 1.10% | 8.37% | -2.10% | -0.42% | 4.07% | 5.68% | -6.13% | -0.33% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 160.00% | -5.26% | -261.54% | 168.75% | 0.00% | 66.67% | 171.43% | -72.09% | 15.38% | -40.00% | -33.33% | 183.33% | -20.00% | 61.11% | 220.00% | -17.65% | 150.00% | 68.97% | -6.25% | 3.57% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.89% | -14.20% | 44.22% | -1.79% | -8.37% | 28.56% | -2.63% | 17.23% | 52.17% | -13.32% | 32.15% | 17.77% | 25.99% | 34.20% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 19.74% | 8.06% | 43.10% | 20.86% | 18.20% | 12.63% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -18.75% | 38.46% | -216.67% | 304.76% | -69.77% | 130.77% | -50.00% | -20.00% | 25.00% | 20.00% | -44.44% | 240.00% | -64.71% | 141.67% | 10.34% | -12.50% | 7.14% | 63.33% | -38.78% | -3.33% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 293.44% | 276.67% | -24.18% | -19.23% | 27.50% | 53.98% | -49.28% | -25.40% | 52.61% | -8.05% | 325.71% | 321.28% | 28.05% | 137.50% | 86.58% | 56.06% | 8.19% | -13.68% | -2.88% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 97.09% | 74.72% | 17.86% | 36.41% | 35.57% | 49.82% | 59.12% | 69.90% | 28.35% | 23.53% | 97.59% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 60.37% | 61.34% | 24.30% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.29% | 207.69% | -52.92% | -38.94% | -8.70% | 385.71% | -43.14% | -79.89% | 34.29% | 893.62% | -65.74% | -6.87% | 32.89% | 202.02% | -36.45% | -26.84% | 11.15% | 109.39% | -49.30% | -17.68% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -333.33% | 85.61% | -112.75% | 50.00% | 1,907.69% | 36.84% | -7.69% | -33.33% | -103.40% | -41.67% | 28.57% | -183.33% | 31.25% | -70.59% | -220.00% | 17.65% | -309.09% | -68.97% | 9.38% | -3.57% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -29.44% | 7.17% | -38.67% | 49.50% | -28.02% | -23.61% | 24.93% | -15.14% | -35.02% | -45.98% | -27.97% | -59.83% | -27.47% | -34.20% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -18.99% | -13.30% | -49.63% | 17.98% | -17.96% | -10.01% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -44.44% | 26.92% | 31.58% | 30.77% | 5,322.22% | -102.55% | -16.67% | 14.29% | -33.33% | -6.25% | 41.18% | -240.00% | 67.65% | -163.64% | -10.34% | 12.50% | -60.71% | -8.89% | 40.82% | 0.00% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 2,566.67% | -18.59% | -2.41% | -79.69% | -105.41% | -3.46% | -30.98% | -192.31% | 1,000.00% | 84.59% | 20.66% | 383.33% | 63.89% | -13.98% | 47.92% | -182.35% | 81.36% | -4.06% | 52.17% | 225.00% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -4.11% | -29.54% | 141.01% | 13.20% | -2.10% | -19.01% | -7.27% | 15.30% | 18.51% | -60.75% | 206.35% | 15.06% | 41.75% | 70.04% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 14.15% | -19.19% | 106.63% | 3.66% | 23.32% | -11.37% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 15.63% | 290.54% | -188.24% | 105.10% | -130.77% | 7,075.00% | -219.71% | 96.41% | 400.00% | 1,330.56% | -151.46% | 112.83% | 73.53% | 650.85% | -131.15% | 79.71% | 482.14% | 297.20% | -115.53% | 153.03% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 24.00% | 59.26% | |||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 8.00% | 33.33% | 41.67% | -39.22% | 38.71% | ||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 0.00% | |||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||
| EBITDA Margin Growth (1y) | 222.00 | 31.00 | 166.00 | -105.00 | 5,194.00 | 73.00 | -476.00 | -1.00 | -5091.00 | 73.00 | 186.00 | 62.00 | 84.00 | 89.00 | 113.00 | 114.00 | 45.00 | -35.00 | 172.00 | 273.00 | |||||
| EBITDA Margin Growth (3y) | -161.00 | 207.00 | 325.00 | 177.00 | -124.00 | -45.00 | 188.00 | 235.00 | -177.00 | 175.00 | -4962.00 | 128.00 | 471.00 | 448.00 | |||||||||||
| EBITDA Margin Growth (5y) | 138.00 | 383.00 | 454.00 | 232.00 | 161.00 | 342.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -39.00 | 252.00 | -73.00 | -245.00 | 5,261.00 | -4870.00 | -622.00 | 229.00 | 170.00 | 295.00 | -509.00 | 105.00 | 193.00 | 300.00 | -485.00 | 106.00 | 124.00 | 220.00 | -279.00 | 207.00 | |||||
| EBIT Growth (1y) | 43.24% | 2.53% | 9.80% | -17.65% | 609.43% | 7.41% | -55.36% | 0.00% | -84.31% | 20.69% | 72.00% | 30.95% | 27.12% | 14.29% | 37.21% | 27.27% | 24.00% | 5.00% | 30.51% | 45.71% | |||||
| EBIT Growth (3y) | -10.61% | 11.87% | 16.83% | 9.95% | -5.53% | 2.55% | 12.27% | 14.00% | 1.75% | 18.56% | -37.23% | 13.14% | 45.50% | 34.42% | |||||||||||
| EBIT Growth (5y) | 11.01% | 18.47% | 20.24% | 9.79% | 8.59% | 14.87% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 222.00 | 31.00 | 166.00 | -105.00 | 5,194.00 | 73.00 | -476.00 | -1.00 | -5091.00 | 73.00 | 186.00 | 62.00 | 84.00 | 89.00 | 113.00 | 114.00 | 45.00 | -35.00 | 172.00 | 273.00 | |||||
| EBIT Margin Growth (3y) | -161.00 | 207.00 | 325.00 | 177.00 | -124.00 | -45.00 | 188.00 | 235.00 | -177.00 | 175.00 | -4962.00 | 128.00 | 471.00 | 448.00 | |||||||||||
| EBIT Margin Growth (5y) | 138.00 | 383.00 | 454.00 | 232.00 | 161.00 | 342.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -39.00 | 252.00 | -73.00 | -245.00 | 5,261.00 | -4870.00 | -622.00 | 229.00 | 170.00 | 295.00 | -509.00 | 105.00 | 193.00 | 300.00 | -485.00 | 106.00 | 124.00 | 220.00 | -279.00 | 207.00 | |||||
| EBIT (QoQ) | 3.92% | 52.83% | -30.86% | -25.00% | 795.24% | -76.86% | -71.26% | 68.00% | 40.48% | 77.97% | -59.05% | 27.91% | 36.36% | 60.00% | -50.83% | 18.64% | 32.86% | 35.48% | -38.89% | 32.47% | |||||
| EBT Growth (1y) | 126.32% | 15.87% | 17.07% | -25.58% | 753.49% | 6.85% | -66.67% | 3.13% | -86.92% | 21.79% | 131.25% | 42.42% | 43.75% | 16.84% | 56.76% | 42.55% | 26.09% | 11.71% | 32.76% | 49.25% | |||||
| EBT Growth (3y) | 7.17% | 24.74% | 36.20% | 14.67% | -3.36% | 3.01% | 17.07% | 14.99% | 6.51% | 27.93% | -38.11% | 16.71% | 68.83% | 44.71% | |||||||||||
| EBT Growth (5y) | 34.86% | 31.56% | 35.57% | 14.50% | 13.43% | 18.39% | |||||||||||||||||||
| EBT Margin Growth (1y) | 333.00 | 128.00 | 182.00 | -143.00 | 5,191.00 | 61.00 | -503.00 | 15.00 | -5106.00 | 75.00 | 257.00 | 99.00 | 167.00 | 106.00 | 188.00 | 184.00 | 56.00 | 38.00 | 184.00 | 287.00 | |||||
| EBT Margin Growth (3y) | 58.00 | 264.00 | 419.00 | 263.00 | -64.00 | -29.00 | 253.00 | 241.00 | -58.00 | 298.00 | -4882.00 | 219.00 | 629.00 | 570.00 | |||||||||||
| EBT Margin Growth (5y) | 503.00 | 547.00 | 642.00 | 407.00 | 308.00 | 442.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -56.00 | 293.00 | -106.00 | -274.00 | 5,278.00 | -4837.00 | -670.00 | 244.00 | 157.00 | 343.00 | -488.00 | 86.00 | 226.00 | 282.00 | -406.00 | 82.00 | 98.00 | 264.00 | -260.00 | 185.00 | |||||
| EBT (QoQ) | 0.00% | 69.77% | -34.25% | -33.33% | 1,046.88% | -78.75% | -79.49% | 106.25% | 45.45% | 97.92% | -61.05% | 27.03% | 46.81% | 60.87% | -47.75% | 15.52% | 29.85% | 42.53% | -37.90% | 29.87% | |||||
| EPS (Basic) Growth (1y) | 23.40% | 24.14% | -21.88% | 697.14% | 9.46% | -73.08% | 12.64% | -86.50% | -6.22% | 138.91% | 7.75% | 20.36% | 19.04% | 70.92% | 40.40% | 25.27% | 13.66% | 23.72% | 58.90% | ||||||
| EPS (Basic) Growth (3y) | 8.20% | -7.23% | -1.76% | 9.01% | 6.91% | 3.21% | 19.44% | -41.17% | 8.26% | 71.59% | 33.96% | ||||||||||||||
| EPS (Basic) Growth (5y) | 11.38% | 11.04% | 16.17% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | 9.37% | 65.71% | -37.93% | -30.56% | 1,016.00% | -77.24% | -84.73% | 190.55% | 33.77% | 58.05% | -61.11% | 31.03% | 49.43% | 56.32% | -44.16% | 7.63% | 33.33% | 41.83% | -39.22% | 38.24% | |||||
| EPS (Diluted) Growth (1y) | 23.40% | 24.14% | -21.88% | 697.14% | 9.46% | -73.28% | 11.36% | -86.65% | -7.28% | 138.03% | 7.35% | 19.92% | 18.61% | 70.62% | 41.05% | 26.13% | 14.18% | 24.05% | 59.32% | ||||||
| EPS (Diluted) Growth (3y) | 7.79% | -7.58% | -2.25% | 8.47% | 6.38% | 2.76% | 19.03% | -41.33% | 7.88% | 71.43% | 34.12% | ||||||||||||||
| EPS (Diluted) Growth (5y) | 11.15% | 10.81% | 15.98% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 9.37% | 65.71% | -37.93% | -30.56% | 1,016.00% | -77.24% | -84.85% | 189.46% | 33.78% | 58.04% | -61.11% | 30.54% | 49.44% | 56.32% | -44.05% | 7.92% | 33.63% | 41.51% | -39.22% | 38.61% | |||||
| FCF Margin Growth (1y) | 958.00 | -763.00 | 24.00 | -1208.00 | -1115.00 | -268.00 | -2310.00 | 96.00 | 567.00 | 2,331.00 | 2,136.00 | 280.00 | -1147.00 | 1,869.00 | 223.00 | -673.00 | 993.00 | 741.00 | |||||||
| FCF Margin Growth (3y) | -833.00 | -1151.00 | 410.00 | 1,299.00 | -150.00 | -268.00 | 915.00 | 1,696.00 | -197.00 | 1,070.00 | 511.00 | 4,999.00 | 448.00 | ||||||||||||
| FCF Margin Growth (5y) | 3,173.00 | -1445.00 | 913.00 | -521.00 | 2,713.00 | -664.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 118.00 | 2,458.00 | -7128.00 | 3,345.00 | 210.00 | 3,305.00 | -9170.00 | 5,751.00 | 681.00 | 5,068.00 | -9364.00 | 3,641.00 | -6348.00 | 1,452.00 | 1,478.00 | 2,745.00 | -4682.00 | 1,200.00 | |||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -77.08% | 1,033.33% | |||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -203.57% | 172.73% | -79.52% | -491.67% | 1,700.00% | ||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 862.50% | -19.35% | 10.69% | -162.50% | -127.87% | -8.12% | -49.15% | 20.00% | 223.53% | 99.60% | 21.20% | 123.81% | -16.70% | 38.18% | 63.83% | -9.18% | 43.53% | 110.71% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -4.14% | -35.36% | 66.61% | 13.94% | -1.63% | -8.32% | 15.17% | 10.10% | -23.13% | 86.91% | 14.73% | 34.96% | 31.04% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 11.26% | -25.55% | 63.33% | 2.28% | 18.19% | -34.02% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 27.08% | 344.26% | -186.35% | 87.18% | 43.33% | 1,564.71% | -240.16% | 93.12% | 187.50% | 2,266.67% | -155.33% | 780.85% | -141.06% | 67.06% | 237.50% | 388.31% | -125.53% | 106.25% | |||||||
| Gross Margin Growth (1y) | 123.00 | -35.00 | 192.00 | 95.00 | 231.00 | 378.00 | 113.00 | 283.00 | 254.00 | 24.00 | -78.00 | -65.00 | -100.00 | 128.00 | 41.00 | 132.00 | 108.00 | 142.00 | 241.00 | 219.00 | |||||
| Gross Margin Growth (3y) | 484.00 | 632.00 | 608.00 | 367.00 | 227.00 | 314.00 | 385.00 | 530.00 | 76.00 | 351.00 | 262.00 | 294.00 | 204.00 | 287.00 | |||||||||||
| Gross Margin Growth (5y) | 447.00 | 699.00 | 616.00 | 637.00 | 509.00 | 666.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -111.00 | 46.00 | 324.00 | -164.00 | 25.00 | 193.00 | 58.00 | 7.00 | -5.00 | -37.00 | -44.00 | 21.00 | -40.00 | 191.00 | -130.00 | 111.00 | -64.00 | 225.00 | -32.00 | 90.00 | |||||
| Gross Profit Growth (1y) | 7.38% | -2.55% | -1.47% | 0.00% | -0.76% | 20.26% | -2.24% | 14.17% | 24.62% | 14.13% | 16.79% | 16.55% | 10.49% | 11.90% | 18.30% | 16.57% | 24.02% | 14.47% | 17.13% | 20.30% | |||||
| Gross Profit Growth (3y) | 7.31% | 9.98% | 9.91% | 10.18% | 4.00% | 9.99% | 10.97% | 15.38% | 10.54% | 15.76% | 19.53% | 13.50% | 17.41% | 17.79% | |||||||||||
| Gross Profit Growth (5y) | 11.29% | 12.57% | 12.72% | 11.37% | 9.28% | 13.29% | |||||||||||||||||||
| Gross Profit (QoQ) | 3.15% | 16.79% | -12.42% | -5.22% | 2.36% | 41.54% | -28.80% | 10.69% | 11.72% | 29.63% | -27.14% | 10.46% | 5.92% | 31.28% | -22.98% | 8.84% | 12.69% | 21.17% | -21.19% | 11.79% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 170.57% | 92.25% | 23.53% | -25.88% | 609.43% | 22.75% | -55.36% | 11.11% | -85.88% | -6.13% | 175.20% | 68.37% | 154.24% | 157.14% | 586.05% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 10.23% | 38.29% | 39.43% | 30.36% | 14.92% | 11.51% | 36.57% | 43.63% | 103.51% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 90.80% | ||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 3.92% | 71.93% | -30.86% | -40.00% | 894.71% | -70.25% | -74.86% | 49.33% | 26.43% | 97.74% | -26.29% | -8.64% | 90.91% | 100.00% | 96.67% | ||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 58.82% | 526.32% | -309.68% | -170.97% | 57.14% | 50.00% | -3.94% | -215.91% | 300.00% | 72.84% | -132.58% | 92.09% | 308.33% | -4.76% | 28.99% | -827.27% | -36.73% | -15.50% | -46.33% | 43.14% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -47.66% | -52.97% | 33.01% | 135.45% | -114.75% | -29.61% | 76.52% | 35.16% | -19.73% | -32.35% | 92.80% | 11.63% | -34.20% | 25.27% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -39.68% | -25.87% | 23.83% | 61.23% | -59.40% | -24.03% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -122.58% | 1,257.14% | -178.40% | 65.35% | 86.36% | 4,150.00% | -154.32% | -5.30% | 108.63% | 3,400.00% | -173.10% | 96.42% | 545.45% | 716.33% | -154.50% | 53.21% | 130.39% | 990.32% | -194.38% | 81.82% | |||||
| Net Income Growth (1y) | 133.33% | 23.40% | 24.14% | -21.88% | 697.14% | 12.07% | -66.67% | 40.00% | -83.15% | 13.85% | 141.67% | 8.57% | 21.28% | 20.27% | 72.41% | 42.11% | 26.32% | 14.61% | 24.00% | 59.26% | |||||
| Net Income Growth (3y) | 6.27% | 39.12% | 46.33% | 16.34% | 0.00% | 5.90% | 17.65% | 15.34% | 11.57% | 29.27% | -36.33% | 16.21% | 72.88% | 34.94% | |||||||||||
| Net Income Growth (5y) | 37.97% | 32.95% | 36.85% | 16.76% | 16.41% | 21.86% | |||||||||||||||||||
| Net Income (QoQ) | 9.38% | 65.71% | -37.93% | -30.56% | 1,016.00% | -76.70% | -81.54% | 191.67% | 34.29% | 57.45% | -60.81% | 31.03% | 50.00% | 56.14% | -43.82% | 8.00% | 33.33% | 41.67% | -39.22% | 38.71% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 133.33% | 23.40% | 24.14% | -21.88% | 697.14% | 12.07% | -66.67% | 40.00% | -83.15% | 13.85% | 141.67% | 8.57% | 21.28% | 20.27% | 72.41% | 42.11% | 26.32% | 14.61% | 24.00% | 59.26% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 6.27% | 39.12% | 46.33% | 16.34% | 0.00% | 5.90% | 17.65% | 15.34% | 11.57% | 29.27% | -36.33% | 16.21% | 72.88% | 34.94% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 37.97% | 32.95% | 36.85% | 16.76% | 16.41% | 21.86% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 9.38% | 65.71% | -37.93% | -30.56% | 1,016.00% | -76.70% | -81.54% | 191.67% | 34.29% | 57.45% | -60.81% | 31.03% | 50.00% | 56.14% | -43.82% | 8.00% | 33.33% | 41.67% | -39.22% | 38.71% | |||||
| Net Margin Growth (1y) | 277.00 | 138.00 | 162.00 | -88.00 | 3,915.00 | 85.00 | -377.00 | 159.00 | -3732.00 | 6.00 | 211.00 | -53.00 | 33.00 | 108.00 | 204.00 | 147.00 | 48.00 | 55.00 | 107.00 | 291.00 | |||||
| Net Margin Growth (3y) | 39.00 | 357.00 | 460.00 | 230.00 | -4.00 | 18.00 | 216.00 | 200.00 | 38.00 | 253.00 | -3651.00 | 170.00 | 522.00 | 385.00 | |||||||||||
| Net Margin Growth (5y) | 454.00 | 451.00 | 541.00 | 393.00 | 307.00 | 456.00 | |||||||||||||||||||
| Net Margin (QoQ) | 0.00 | 221.00 | -119.00 | -190.00 | 4,002.00 | -3608.00 | -582.00 | 346.00 | 111.00 | 131.00 | -378.00 | 83.00 | 197.00 | 205.00 | -281.00 | 26.00 | 99.00 | 212.00 | -229.00 | 209.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 43.24% | 2.53% | 9.80% | -17.65% | 609.43% | 7.41% | -55.36% | 0.00% | -84.31% | 20.69% | 72.00% | 30.95% | 27.12% | 14.29% | 37.21% | 27.27% | 24.00% | 5.00% | 30.51% | 45.71% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -10.61% | 11.87% | 16.83% | 9.95% | -5.53% | 2.55% | 12.27% | 14.00% | 1.75% | 18.56% | -37.23% | 13.14% | 45.50% | 34.42% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 11.01% | 18.47% | 20.24% | 9.79% | 8.59% | 14.87% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 3.92% | 52.83% | -30.86% | -25.00% | 795.24% | -76.86% | -71.26% | 68.00% | 40.48% | 77.97% | -59.05% | 27.91% | 36.36% | 60.00% | -50.83% | 18.64% | 32.86% | 35.48% | -38.89% | 32.47% | |||||
| Operating Margin Growth (1y) | 222.00 | 31.00 | 166.00 | -105.00 | 5,194.00 | 73.00 | -476.00 | -1.00 | -5091.00 | 73.00 | 186.00 | 62.00 | 84.00 | 89.00 | 113.00 | 114.00 | 45.00 | -35.00 | 172.00 | 273.00 | |||||
| Operating Margin Growth (3y) | -161.00 | 207.00 | 325.00 | 177.00 | -124.00 | -45.00 | 188.00 | 235.00 | -177.00 | 175.00 | -4962.00 | 128.00 | 471.00 | 448.00 | |||||||||||
| Operating Margin Growth (5y) | 138.00 | 383.00 | 454.00 | 232.00 | 161.00 | 342.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -39.00 | 252.00 | -73.00 | -245.00 | 5,261.00 | -4870.00 | -622.00 | 229.00 | 170.00 | 295.00 | -509.00 | 105.00 | 193.00 | 300.00 | -485.00 | 106.00 | 124.00 | 220.00 | -279.00 | 207.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 133.33% | 23.40% | 24.14% | -21.88% | 697.14% | 12.07% | -66.67% | 40.00% | -83.15% | 13.85% | 141.67% | 8.57% | 21.28% | 20.27% | 72.41% | 42.11% | 26.32% | 14.61% | 24.00% | 59.26% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 6.27% | 39.12% | 46.33% | 16.34% | 0.00% | 5.90% | 17.65% | 15.34% | 11.57% | 29.27% | -36.33% | 16.21% | 72.88% | 34.94% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 37.97% | 32.95% | 36.85% | 16.76% | 16.41% | 21.86% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 9.38% | 65.71% | -37.93% | -30.56% | 1,016.00% | -76.70% | -81.54% | 191.67% | 34.29% | 57.45% | -60.81% | 31.03% | 50.00% | 56.14% | -43.82% | 8.00% | 33.33% | 41.67% | -39.22% | 38.71% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.54% | 2.80% | 1.68% | 1.69% | 10.99% | 9.54% | 10.74% | 10.22% | -0.50% | 1.24% | 4.23% | 4.01% | 9.45% | 11.79% | 10.50% | 14.94% | 16.36% | 12.53% | 13.61% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.23% | 4.47% | 5.48% | 5.24% | 6.52% | 7.43% | 8.45% | 9.63% | 8.22% | 8.40% | 9.38% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.60% | 7.48% | 8.06% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.28% | 2.25% | 0.82% | -1.09% | -0.28% | 11.60% | -0.50% | 0.00% | -0.75% | 0.75% | 1.24% | 2.95% | -0.95% | 6.02% | 3.41% | 1.76% | 3.02% | 7.34% | 0.00% | 2.73% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 173.00 | 87.00 | 841.00 | 709.00 | 508.00 | 558.00 | -901.00 | -786.00 | -555.00 | -570.00 | 84.00 | 89.00 | 85.00 | 117.00 | 121.00 | 107.00 | 102.00 | 154.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 126.00 | 74.00 | 25.00 | 12.00 | 38.00 | 105.00 | -696.00 | -589.00 | -369.00 | -299.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 313.00 | 346.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 71.00 | 26.00 | 10.00 | -21.00 | 826.00 | -107.00 | -190.00 | 29.00 | -634.00 | 9.00 | 40.00 | 14.00 | 21.00 | 14.00 | 36.00 | 46.00 | 25.00 | 0.00 | 30.00 | 99.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 156.00 | 9.00 | 1,550.00 | 1,293.00 | 860.00 | 852.00 | -1896.00 | -1637.00 | -1148.00 | -1040.00 | 161.00 | 165.00 | 148.00 | 133.00 | 171.00 | 102.00 | 136.00 | 233.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -132.00 | -180.00 | -186.00 | -179.00 | -140.00 | -55.00 | -1564.00 | -1370.00 | -864.00 | -675.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 152.00 | 186.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 43.00 | 62.00 | -54.00 | -42.00 | 1,584.00 | -195.00 | -488.00 | -50.00 | -1164.00 | 65.00 | 1.00 | 58.00 | 37.00 | 69.00 | -15.00 | 43.00 | 75.00 | 0.00 | 18.00 | 140.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 141.00 | 48.00 | 1,209.00 | 1,028.00 | 652.00 | 700.00 | -1355.00 | -1193.00 | -763.00 | -757.00 | 74.00 | 79.00 | 76.00 | 116.00 | 153.00 | 128.00 | 130.00 | 222.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 31.00 | -10.00 | -72.00 | -85.00 | -34.00 | 59.00 | -1128.00 | -986.00 | -556.00 | -419.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 237.00 | 329.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 66.00 | 44.00 | -5.00 | -58.00 | 1,227.00 | -137.00 | -380.00 | -10.00 | -828.00 | 25.00 | 50.00 | -4.00 | 4.00 | 31.00 | 46.00 | 36.00 | 41.00 | 5.00 | 49.00 | 128.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 222.00 | 31.00 | 166.00 | -105.00 | 5,194.00 | 73.00 | -476.00 | -1.00 | -5091.00 | 73.00 | 186.00 | 62.00 | 84.00 | 89.00 | 113.00 | 114.00 | 45.00 | -35.00 | 172.00 | 273.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -161.00 | 207.00 | 325.00 | 177.00 | -124.00 | -45.00 | 188.00 | 235.00 | -177.00 | 175.00 | -4962.00 | 128.00 | 471.00 | 448.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 138.00 | 383.00 | 454.00 | 232.00 | 161.00 | 342.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -39.00 | 252.00 | -73.00 | -245.00 | 5,261.00 | -4870.00 | -622.00 | 229.00 | 170.00 | 295.00 | -509.00 | 105.00 | 193.00 | 300.00 | -485.00 | 106.00 | 124.00 | 220.00 | -279.00 | 207.00 | |||||
| Revenue Growth (1y) | 0.14% | -0.73% | -10.13% | -4.71% | -11.94% | 0.00% | -7.03% | 0.16% | 10.88% | 12.93% | 20.91% | 19.90% | 15.50% | 5.94% | 16.13% | 10.09% | 18.23% | 8.05% | 5.88% | 10.13% | |||||
| Revenue Growth (3y) | -0.81% | -1.14% | -0.75% | 3.88% | 0.34% | 4.60% | 4.09% | 6.16% | 9.29% | 9.76% | 14.83% | 8.93% | 14.14% | 13.28% | |||||||||||
| Revenue Growth (5y) | 6.51% | 4.99% | 5.95% | 5.12% | 4.43% | 6.77% | |||||||||||||||||||
| Revenue (QoQ) | 9.42% | 13.89% | -25.37% | 2.45% | 1.12% | 29.34% | -30.61% | 10.37% | 11.94% | 31.72% | -25.70% | 9.45% | 7.84% | 20.81% | -18.55% | 3.75% | 15.80% | 10.42% | -20.19% | 7.92% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -50.00% | 125.00% | 25.00% | 20.00% | 750.00% | -55.56% | 83.33% | -76.47% | 425.00% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.00% | 73.80% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 0.00% | 25.00% | -60.00% | 350.00% | -44.44% | 20.00% | 183.33% | -76.47% | -63.64% | 425.00% | ||||||||||||||
| Tax Rate Growth (1y) | -245.00 | -485.00 | -427.00 | -371.00 | 537.00 | -388.00 | 0.00 | -2794.00 | -2189.00 | 544.00 | -338.00 | 2,521.00 | 1,531.00 | -229.00 | -783.00 | 25.00 | -15.00 | -208.00 | 569.00 | -540.00 | |||||
| Tax Rate Growth (3y) | 192.00 | -2959.00 | -1897.00 | -329.00 | -765.00 | -643.00 | -121.00 | -73.00 | -1121.00 | -247.00 | -674.00 | 108.00 | -552.00 | 2,006.00 | |||||||||||
| Tax Rate Growth (5y) | -928.00 | -413.00 | -381.00 | -765.00 | -979.00 | -1158.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -698.00 | 194.00 | 445.00 | -312.00 | 210.00 | -731.00 | 833.00 | -3106.00 | 814.00 | 2,002.00 | -48.00 | -247.00 | -176.00 | 243.00 | -603.00 | 561.00 | -216.00 | 50.00 | 174.00 | -548.00 | |||||
| Total Debt Growth (1y) | -7.96% | -0.74% | -12.66% | -15.93% | 0.25% | 12.96% | 0.61% | 15.83% | 3.05% | -36.72% | -24.34% | -24.02% | -10.10% | -6.22% | -5.36% | -4.63% | -4.93% | -58.29% | -57.79% | ||||||
| Total Debt Growth (3y) | -1.67% | -10.81% | -12.72% | -9.55% | -2.43% | -12.48% | -10.35% | -5.67% | -4.15% | -37.21% | -32.89% | ||||||||||||||
| Total Debt Growth (5y) | -4.06% | -22.61% | -23.29% | ||||||||||||||||||||||
| Total Debt (QoQ) | -11.59% | -20.77% | 37.40% | -9.26% | -14.90% | -5.52% | 54.82% | -19.18% | -2.03% | -15.94% | -4.93% | -3.37% | -1.61% | -0.54% | -0.82% | -2.49% | -0.85% | -0.86% | -56.48% | -1.32% |