Hillman Solutions reported revenue growth of 9.79% and asset growth of 0.83% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||
| Assets Growth (1y) | 3.82% | -0.46% | -3.60% | -5.08% | -5.58% | -6.34% | -5.65% | -4.84% | -3.45% | -0.59% | -0.03% | -1.50% | -1.19% | -0.03% | 1.10% | 1.29% | 0.83% | ||||||
| Assets Growth (3y) | -1.89% | -2.50% | -3.12% | -3.82% | -3.42% | -2.36% | -1.57% | -1.72% | -1.29% | ||||||||||||||
| Assets Growth (5y) | -0.93% | ||||||||||||||||||||||
| Assets (QoQ) | -0.93% | 2.23% | -0.14% | -1.57% | -4.06% | 0.65% | -0.66% | -2.36% | -3.35% | 1.51% | 0.79% | 0.52% | -2.80% | 0.02% | 1.10% | 1.71% | -1.70% | 0.20% | 0.64% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -9.29% | 38.16% | 20.38% | 22.70% | 58.65% | 44.41% | 15.49% | -13.67% | -41.17% | -1.94% | 17.98% | 59.55% | 54.31% | 16.32% | -21.52% | -28.80% | -29.82% | -28.28% | 1.50% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -5.40% | 25.07% | 17.93% | 19.11% | 12.93% | 18.10% | 2.26% | -0.65% | -13.95% | -6.48% | -2.05% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.72% | 10.29% | 5.50% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 4.88% | 2.28% | -14.09% | 30.61% | 6.90% | 32.26% | -21.79% | 4.46% | -20.10% | -9.87% | 30.35% | 25.68% | 8.06% | -12.83% | -1.74% | -15.20% | -1.97% | -14.09% | 0.42% | 20.01% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -32.13% | 102.56% | 112.81% | 79.35% | 112.47% | 34.33% | 24.04% | -11.74% | 43.45% | 52.36% | 15.45% | 18.38% | -36.71% | -36.93% | -38.72% | -23.62% | 4.83% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 21.45% | 60.65% | 44.98% | 23.29% | 24.48% | 8.88% | -4.26% | -7.25% | -1.64% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.85% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1.22% | 32.66% | -8.53% | 64.92% | 6.34% | 11.80% | 8.36% | 4.26% | -1.81% | -20.44% | 76.11% | 10.74% | -25.59% | -18.43% | -5.84% | 10.36% | -27.71% | 1.67% | 29.24% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 52.40% | 10.53% | -65.70% | 68.92% | -22.70% | -65.94% | -23.16% | -16.18% | 13.14% | 36.84% | -125.56% | -16.83% | -282.37% | -40.69% | 50.40% | 21.02% | 70.39% | 30.05% | 28.25% | -42.60% | |||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 20.25% | 2.12% | -66.35% | 25.01% | -59.73% | -13.82% | -11.28% | -2.34% | 0.56% | 14.66% | 7.06% | -9.58% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 10.50% | 1.59% | -10.38% | 13.83% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 72.92% | -0.88% | -4.47% | -8.90% | -6.90% | -36.44% | 22.46% | -2.73% | 20.08% | 0.79% | -176.90% | 46.79% | -161.58% | 63.50% | 2.37% | 15.28% | 1.95% | 13.75% | -0.13% | -68.39% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -167.27% | -120.21% | 92.20% | 226.75% | 206.58% | 1,227.08% | 989.53% | 356.12% | 16.45% | 19.32% | -62.94% | -22.43% | 12.90% | -35.17% | -105.61% | -24.83% | -58.82% | -28.40% | -2,882.14% | 80.66% | |||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.84% | 39.55% | 31.18% | 86.48% | 50.39% | 120.49% | 43.03% | 38.55% | -18.50% | -17.87% | -37.86% | 1.75% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -17.24% | 4.76% | 15.52% | 51.91% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -214.64% | 89.11% | 28.43% | 617.08% | 164.59% | 15.11% | -43.51% | 165.14% | -32.45% | 17.95% | -82.46% | 454.98% | -1.68% | -32.27% | -101.52% | 7,536.18% | -46.13% | 17.76% | -163.22% | 550.50% | |||
| EBITDA Margin Growth (1y) | -1248.00 | -189.00 | -39.00 | 139.00 | 334.00 | 226.00 | -100.00 | -154.00 | 866.00 | -27.00 | 423.00 | 352.00 | -92.00 | 383.00 | 26.00 | 132.00 | 413.00 | 100.00 | -168.00 | 41.00 | |||
| EBITDA Margin Growth (3y) | -47.00 | 10.00 | 284.00 | 336.00 | 1,109.00 | 582.00 | 349.00 | 330.00 | 1,187.00 | 456.00 | 281.00 | 525.00 | |||||||||||
| EBITDA Margin Growth (5y) | 273.00 | 493.00 | 141.00 | 509.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -894.00 | 307.00 | 271.00 | 455.00 | -698.00 | 198.00 | -56.00 | 402.00 | 322.00 | -695.00 | 394.00 | 330.00 | -121.00 | -220.00 | 37.00 | 437.00 | 159.00 | -533.00 | -231.00 | 646.00 | |||
| EBIT Growth (1y) | -137.88% | -442.86% | 53.10% | 42.36% | 96.62% | 321.43% | -87.69% | -25.12% | 7,837.64% | 15.59% | 1,397.15% | 51.88% | -22.53% | 225.51% | -7.91% | 14.98% | 70.56% | 19.55% | -51.95% | 12.71% | |||
| EBIT Growth (3y) | -0.34% | 106.26% | 41.29% | 17.42% | 59.06% | 117.80% | 19.27% | 9.35% | 370.62% | 65.07% | 87.81% | 25.32% | |||||||||||
| EBIT Growth (5y) | 5.51% | 102.62% | 4.53% | 15.98% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1245.00 | -64.00 | 74.00 | 185.00 | 353.00 | 155.00 | -213.00 | -157.00 | 883.00 | 18.00 | 434.00 | 285.00 | -187.00 | 277.00 | -48.00 | 69.00 | 396.00 | 58.00 | -223.00 | 24.00 | |||
| EBIT Margin Growth (3y) | -10.00 | 109.00 | 296.00 | 313.00 | 1,049.00 | 449.00 | 174.00 | 197.00 | 1,092.00 | 352.00 | 164.00 | 378.00 | |||||||||||
| EBIT Margin Growth (5y) | 200.00 | 443.00 | 26.00 | 406.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -884.00 | 316.00 | 293.00 | 461.00 | -717.00 | 118.00 | -75.00 | 516.00 | 324.00 | -747.00 | 342.00 | 367.00 | -148.00 | -284.00 | 17.00 | 484.00 | 179.00 | -622.00 | -263.00 | 731.00 | |||
| EBIT (QoQ) | -168.15% | 87.36% | 626.73% | 213.85% | -101.62% | 928.51% | -70.73% | 1,809.73% | 67.05% | -87.62% | 279.16% | 93.73% | -14.79% | -47.99% | 7.27% | 141.87% | 26.40% | -63.55% | -56.89% | 467.41% | |||
| EBT Growth (1y) | -417.71% | 127.52% | 82.21% | 878.74% | 60.48% | -307.10% | -511.30% | -82.14% | 218.94% | 7.12% | 88.37% | 548.38% | -34.46% | 91.66% | 82.23% | 27.06% | 164.37% | 456.68% | -1,549.86% | 24.37% | |||
| EBT Growth (3y) | 14.30% | 19.11% | 49.81% | 122.52% | 32.15% | -29.27% | 49.83% | 13.74% | 59.54% | 31.54% | 30.14% | 117.20% | |||||||||||
| EBT Growth (5y) | 20.94% | 16.62% | 18.00% | 74.65% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1354.00 | 811.00 | 381.00 | 439.00 | 651.00 | -510.00 | -409.00 | -315.00 | 852.00 | 22.00 | 429.00 | 394.00 | -151.00 | 293.00 | 47.00 | 92.00 | 434.00 | 117.00 | -147.00 | 74.00 | |||
| EBT Margin Growth (3y) | 149.00 | 323.00 | 401.00 | 517.00 | 1,352.00 | -195.00 | 67.00 | 170.00 | 1,135.00 | 432.00 | 329.00 | 559.00 | |||||||||||
| EBT Margin Growth (5y) | 432.00 | 734.00 | 301.00 | 683.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -999.00 | 1,219.00 | -245.00 | 463.00 | -787.00 | 58.00 | -144.00 | 557.00 | 380.00 | -772.00 | 264.00 | 522.00 | -165.00 | -327.00 | 17.00 | 566.00 | 178.00 | -644.00 | -247.00 | 787.00 | |||
| EBT (QoQ) | -1,858.20% | 115.10% | -148.03% | 648.40% | -199.38% | 20.88% | -41.77% | 116.02% | 561.79% | -161.79% | 82.26% | 993.62% | -33.11% | -107.86% | 62.18% | 6,488.89% | 39.18% | -89.40% | -274.95% | 581.63% | |||
| EPS (Basic) Growth (1y) | -286.25% | 131.29% | 90.11% | 360.36% | 74.78% | -247.21% | -382.60% | -48.58% | 153.31% | 27.80% | 83.73% | 173.78% | 45.88% | 87.94% | 78.96% | 25.33% | 209.67% | 229.88% | -1,397.74% | 34.57% | |||
| EPS (Basic) Growth (3y) | -36.97% | 30.72% | 57.34% | 78.27% | 29.98% | -28.63% | 45.13% | 20.84% | 63.96% | 28.32% | 19.96% | 66.52% | |||||||||||
| EPS (Basic) Growth (5y) | 2.50% | 15.46% | 24.54% | 52.25% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -1,007.03% | 125.17% | -120.01% | 566.89% | -207.24% | -46.92% | 34.40% | 149.75% | 11.18% | -298.99% | 85.22% | 937.11% | -40.76% | -116.45% | 74.21% | 5,086.51% | 46.37% | -93.10% | -397.36% | 548.02% | |||
| EPS (Diluted) Growth (1y) | -287.87% | 131.29% | 90.11% | 359.44% | 74.78% | -247.21% | -382.60% | -48.14% | 152.82% | 27.80% | 83.73% | 171.78% | 45.19% | 88.11% | 78.96% | 26.14% | 210.70% | 230.40% | -1,397.74% | 34.61% | |||
| EPS (Diluted) Growth (3y) | -36.98% | 30.72% | 57.34% | 78.18% | 29.93% | -28.59% | 45.13% | 21.14% | 63.65% | 28.30% | 19.96% | 66.49% | |||||||||||
| EPS (Diluted) Growth (5y) | 2.46% | 15.46% | 24.54% | 52.36% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -1,017.65% | 125.17% | -120.01% | 560.83% | -208.65% | -46.92% | 34.40% | 149.52% | 10.67% | -300.81% | 85.22% | 927.21% | -40.88% | -116.45% | 73.84% | 5,059.33% | 45.63% | -93.10% | -400.42% | 545.72% | |||
| FCF Margin Growth (1y) | -3334.00 | -824.00 | 1,153.00 | 796.00 | 2,457.00 | 1,498.00 | 826.00 | 1,651.00 | 218.00 | 592.00 | -557.00 | -581.00 | -29.00 | -889.00 | -419.00 | -345.00 | -793.00 | -191.00 | -335.00 | 813.00 | |||
| FCF Margin Growth (3y) | -660.00 | 1,265.00 | 1,422.00 | 1,866.00 | 2,646.00 | 1,200.00 | -150.00 | 725.00 | -604.00 | -488.00 | -1311.00 | -113.00 | |||||||||||
| FCF Margin Growth (5y) | -1482.00 | 185.00 | 668.00 | 2,334.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -892.00 | 1,072.00 | 124.00 | 492.00 | 768.00 | 113.00 | -547.00 | 1,317.00 | -665.00 | 486.00 | -1696.00 | 1,293.00 | -113.00 | -374.00 | -1226.00 | 1,367.00 | -561.00 | 229.00 | -1370.00 | 2,516.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -188.38% | -332.69% | 70.47% | 106.90% | 151.81% | 266.89% | 183.29% | 3,239.59% | 33.49% | 62.27% | -145.41% | -34.26% | -4.17% | -58.20% | -250.37% | -26.58% | -77.10% | -27.04% | -61.16% | 125.12% | |||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -15.13% | 84.71% | 51.84% | 52.03% | 38.60% | 46.31% | -9.84% | 152.61% | -33.59% | -20.90% | -65.88% | 2.81% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -33.09% | 13.96% | 8.81% | 35.11% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -112.91% | 67.28% | 17.72% | 112.03% | 1,499.43% | 5.40% | -58.93% | 382.39% | -36.07% | 28.12% | -111.49% | 798.36% | -6.80% | -44.12% | -196.33% | 246.34% | -70.94% | 78.08% | -312.77% | 304.43% | |||
| Gross Margin Growth (1y) | -797.00 | -104.00 | 23.00 | 162.00 | 828.00 | 303.00 | 27.00 | -111.00 | 94.00 | 328.00 | 612.00 | 566.00 | 402.00 | 96.00 | -72.00 | -42.00 | 346.00 | -11.00 | -137.00 | -123.00 | |||
| Gross Margin Growth (3y) | 125.00 | 528.00 | 662.00 | 618.00 | 1,323.00 | 727.00 | 567.00 | 414.00 | 841.00 | 413.00 | 403.00 | 402.00 | |||||||||||
| Gross Margin Growth (5y) | 873.00 | 613.00 | 454.00 | 453.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -754.00 | 543.00 | 84.00 | 289.00 | -89.00 | 19.00 | -192.00 | 151.00 | 116.00 | 253.00 | 91.00 | 106.00 | -49.00 | -53.00 | -76.00 | 136.00 | 339.00 | -409.00 | -202.00 | 150.00 | |||
| Gross Profit Growth (1y) | -25.54% | 2.69% | 6.97% | 8.90% | 28.44% | 9.44% | -3.03% | -6.01% | 7.67% | 6.68% | 14.93% | 12.99% | 7.54% | 2.57% | 1.04% | 5.25% | 15.80% | 4.23% | -0.02% | 7.01% | |||
| Gross Profit Growth (3y) | 0.98% | 6.23% | 6.03% | 4.97% | 14.15% | 6.19% | 4.03% | 3.78% | 10.27% | 4.48% | 5.10% | 8.37% | |||||||||||
| Gross Profit Growth (5y) | 5.10% | 5.09% | 3.79% | 5.43% | |||||||||||||||||||
| Gross Profit (QoQ) | -20.20% | 9.19% | 7.57% | 16.18% | -5.88% | -6.96% | -4.68% | 12.62% | 7.81% | -7.82% | 2.69% | 10.72% | 2.62% | -12.09% | 1.16% | 15.34% | 12.91% | -20.88% | -2.96% | 23.44% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -115.71% | 102.66% | 175.99% | -256.86% | 756.65% | 331.68% | -27.83% | 202.93% | -104.29% | -9.71% | -329.52% | 593.71% | 1,215.94% | -1,613.94% | 27.93% | -115.95% | -40.27% | 44.27% | 104.62% | 326.37% | |||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -26.92% | 28.13% | -7.97% | 123.74% | 72.66% | -293.66% | -47.27% | -4.42% | -34.09% | -112.66% | -57.56% | 35.79% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -21.65% | 2.67% | 15.35% | 32.23% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -199.95% | 115.74% | 1,717.70% | -154.86% | 518.41% | -89.65% | 203.88% | -21.76% | -117.46% | 317.50% | -872.51% | 336.48% | -71.92% | -395.08% | 63.23% | 47.67% | 205.20% | -375.33% | 103.05% | 2,462.23% | |||
| Net Income Growth (1y) | -449.57% | 146.89% | 78.96% | 360.44% | 70.90% | -312.30% | -383.94% | -48.45% | 153.42% | 27.63% | 83.66% | 175.80% | 47.00% | 87.85% | 78.75% | 26.30% | 211.97% | 230.77% | -1,392.74% | 33.40% | |||
| Net Income Growth (3y) | -18.39% | 10.35% | 45.00% | 78.66% | 30.62% | -29.80% | 44.82% | 21.55% | 64.48% | 28.36% | 19.68% | 66.87% | |||||||||||
| Net Income Growth (5y) | 20.04% | 16.16% | 12.01% | 52.47% | |||||||||||||||||||
| Net Income (QoQ) | -860.83% | 120.13% | -128.82% | 567.20% | -207.37% | -46.83% | 34.30% | 149.77% | 11.27% | -298.91% | 85.17% | 940.15% | -40.69% | -116.44% | 74.06% | 5,094.32% | 46.49% | -93.11% | -396.12% | 546.32% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -449.57% | 146.89% | 78.96% | 360.44% | 70.90% | -312.30% | -383.94% | -48.45% | 153.42% | 27.63% | 83.66% | 175.80% | 47.00% | 87.85% | 78.75% | 26.30% | 211.97% | 230.77% | -1,392.74% | 33.40% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -18.39% | 10.35% | 45.00% | 78.66% | 30.62% | -29.80% | 44.82% | 21.55% | 64.48% | 28.36% | 19.68% | 66.87% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 20.04% | 16.16% | 12.01% | 52.47% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -860.83% | 120.13% | -128.82% | 567.20% | -207.37% | -46.83% | 34.30% | 149.77% | 11.27% | -298.91% | 85.17% | 940.15% | -40.69% | -116.44% | 74.06% | 5,094.32% | 46.49% | -93.11% | -396.12% | 546.32% | |||
| Net Margin Growth (1y) | -1126.00 | 617.00 | 211.00 | 314.00 | 642.00 | -586.00 | -209.00 | -104.00 | 377.00 | 107.00 | 219.00 | 211.00 | 62.00 | 254.00 | 34.00 | 63.00 | 357.00 | 79.00 | -119.00 | 85.00 | |||
| Net Margin Growth (3y) | -107.00 | 138.00 | 220.00 | 420.00 | 1,081.00 | -225.00 | 43.00 | 169.00 | 796.00 | 440.00 | 133.00 | 358.00 | |||||||||||
| Net Margin Growth (5y) | 312.00 | 471.00 | 135.00 | 568.00 | |||||||||||||||||||
| Net Margin (QoQ) | -802.00 | 1,082.00 | -242.00 | 276.00 | -474.00 | -146.00 | 135.00 | 381.00 | 7.00 | -416.00 | 247.00 | 373.00 | -141.00 | -224.00 | 26.00 | 402.00 | 153.00 | -502.00 | -172.00 | 605.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -137.88% | -442.86% | 53.10% | 42.36% | 96.62% | 321.43% | -87.69% | -25.12% | 7,837.64% | 15.59% | 1,397.15% | 51.88% | -22.53% | 225.51% | -7.91% | 14.98% | 70.56% | 19.55% | -51.95% | 12.71% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -0.34% | 106.26% | 41.29% | 17.42% | 59.06% | 117.80% | 19.27% | 9.35% | 370.62% | 65.07% | 87.81% | 25.32% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.51% | 102.62% | 4.53% | 15.98% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -168.15% | 87.36% | 626.73% | 213.85% | -101.62% | 928.51% | -70.73% | 1,809.73% | 67.05% | -87.62% | 279.16% | 93.73% | -14.79% | -47.99% | 7.27% | 141.87% | 26.40% | -63.55% | -56.89% | 467.41% | |||
| Operating Margin Growth (1y) | -1245.00 | -64.00 | 74.00 | 185.00 | 353.00 | 155.00 | -213.00 | -157.00 | 883.00 | 18.00 | 434.00 | 285.00 | -187.00 | 277.00 | -48.00 | 69.00 | 396.00 | 58.00 | -223.00 | 24.00 | |||
| Operating Margin Growth (3y) | -10.00 | 109.00 | 296.00 | 313.00 | 1,049.00 | 449.00 | 174.00 | 197.00 | 1,092.00 | 352.00 | 164.00 | 378.00 | |||||||||||
| Operating Margin Growth (5y) | 200.00 | 443.00 | 26.00 | 406.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -884.00 | 316.00 | 293.00 | 461.00 | -717.00 | 118.00 | -75.00 | 516.00 | 324.00 | -747.00 | 342.00 | 367.00 | -148.00 | -284.00 | 17.00 | 484.00 | 179.00 | -622.00 | -263.00 | 731.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -399.16% | 146.89% | 78.96% | 360.44% | 63.56% | -412.92% | -383.94% | -48.45% | 137.49% | 58.28% | 83.66% | 175.80% | 47.00% | 85.70% | 78.75% | 64.32% | 211.97% | 400.33% | -1,392.74% | 2.54% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -25.79% | 15.09% | 45.00% | 78.66% | 30.08% | -29.80% | 44.82% | 32.69% | 54.94% | 29.65% | 19.68% | 66.87% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 13.39% | 17.74% | 12.01% | 52.47% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -993.59% | 117.69% | -128.82% | 567.20% | -253.01% | -51.88% | 55.43% | 149.77% | 11.27% | -269.01% | 82.54% | 940.15% | -40.69% | -116.44% | 74.06% | 6,597.48% | 12.60% | -84.18% | -228.94% | 546.32% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.58% | 4.67% | 9.15% | 10.67% | 8.84% | 10.41% | 5.41% | 6.82% | 10.38% | 10.82% | 11.78% | 13.60% | 10.56% | 6.02% | 3.26% | -3.58% | -2.65% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.16% | 8.59% | 8.75% | 10.33% | 9.92% | 9.06% | 6.76% | 5.37% | 5.91% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.85% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.66% | -0.51% | 1.96% | 2.51% | 4.96% | 0.88% | 0.27% | 3.99% | 0.22% | 2.23% | 3.61% | 4.40% | 1.08% | 3.90% | 0.83% | 0.11% | -1.54% | -2.98% | 1.81% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 84.00 | 25.00 | -40.00 | -70.00 | 25.00 | 87.00 | 138.00 | 90.00 | 113.00 | 87.00 | 67.00 | 123.00 | 97.00 | 73.00 | 81.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 222.00 | 200.00 | 165.00 | 142.00 | 235.00 | 248.00 | 287.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 28.00 | 48.00 | 88.00 | -81.00 | -30.00 | -17.00 | 58.00 | 15.00 | 32.00 | 34.00 | 10.00 | 38.00 | 6.00 | 14.00 | 65.00 | 12.00 | -17.00 | 22.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 128.00 | 84.00 | 20.00 | 125.00 | 111.00 | 218.00 | 299.00 | 99.00 | 137.00 | 58.00 | 33.00 | 156.00 | 117.00 | 80.00 | 77.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 376.00 | 360.00 | 353.00 | 381.00 | 365.00 | 356.00 | 409.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 13.00 | 34.00 | 56.00 | 25.00 | -31.00 | -29.00 | 160.00 | 10.00 | 77.00 | 52.00 | -39.00 | 48.00 | -3.00 | 27.00 | 83.00 | 9.00 | -40.00 | 24.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 177.00 | 75.00 | -13.00 | 288.00 | 196.00 | -231.00 | 37.00 | -288.00 | -109.00 | 403.00 | 198.00 | 204.00 | 120.00 | 85.00 | 98.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 264.00 | 248.00 | 222.00 | 204.00 | 207.00 | 257.00 | 333.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 15.00 | 43.00 | 115.00 | 4.00 | -87.00 | -44.00 | 415.00 | -88.00 | -513.00 | 223.00 | 91.00 | 91.00 | -1.00 | 17.00 | 97.00 | 7.00 | -36.00 | 31.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1245.00 | -64.00 | 74.00 | 185.00 | 353.00 | 155.00 | -213.00 | -157.00 | 883.00 | 18.00 | 434.00 | 285.00 | -187.00 | 277.00 | -48.00 | 69.00 | 396.00 | 58.00 | -223.00 | 24.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -10.00 | 109.00 | 296.00 | 313.00 | 1,049.00 | 449.00 | 174.00 | 197.00 | 1,092.00 | 352.00 | 164.00 | 378.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 200.00 | 443.00 | 26.00 | 406.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -884.00 | 316.00 | 293.00 | 461.00 | -717.00 | 118.00 | -75.00 | 516.00 | 324.00 | -747.00 | 342.00 | 367.00 | -148.00 | -284.00 | 17.00 | 484.00 | 179.00 | -622.00 | -263.00 | 731.00 | |||
| Revenue Growth (1y) | -8.58% | 5.33% | 6.37% | 4.90% | 3.86% | 1.79% | -3.67% | -3.58% | 5.39% | -0.81% | 0.17% | -0.15% | -1.42% | 0.50% | 2.58% | 6.16% | 8.05% | 4.46% | 2.99% | 9.79% | |||
| Revenue Growth (3y) | 0.02% | 2.07% | 0.87% | 0.33% | 2.57% | 0.49% | -0.34% | 0.73% | 3.93% | 1.36% | 1.90% | 5.19% | |||||||||||
| Revenue Growth (5y) | 1.28% | 2.23% | 1.63% | 3.31% | |||||||||||||||||||
| Revenue (QoQ) | -2.99% | -5.48% | 5.38% | 8.57% | -3.95% | -7.36% | -0.27% | 8.67% | 4.98% | -12.82% | 0.72% | 8.31% | 3.65% | -11.12% | 2.80% | 12.09% | 5.50% | -14.07% | 1.35% | 19.50% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 242.03% | 11.34% | 27.28% | -74.28% | -57.52% | -1.40% | -95.19% | 125.85% | 5.78% | -32.36% | 3,223.64% | 6.19% | 28.62% | -18.34% | -2.71% | 19.86% | -226.61% | 22.24% | -5.68% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 38.18% | -9.44% | 26.74% | -14.87% | -16.70% | -18.33% | 15.88% | 42.19% | -54.98% | -12.27% | 212.44% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -0.77% | -5.81% | 13.31% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 193.99% | 21.93% | -6.52% | -62.01% | -40.59% | 101.40% | 116.97% | -98.15% | 2,688.18% | -5.67% | 38.75% | -8.92% | -10.91% | 14.25% | -11.91% | 8.51% | 9.76% | -220.67% | 185.06% | -16.27% | |||
| Tax Rate Growth (1y) | -774.00 | -4675.00 | -1049.00 | 11,512.00 | 2,237.00 | -284.00 | 1,415.00 | -10913.00 | 3,443.00 | 2,561.00 | -2179.00 | 9,595.00 | -3490.00 | -4130.00 | -1477.00 | 42.00 | -1134.00 | 8,340.00 | 860.00 | -512.00 | |||
| Tax Rate Growth (3y) | 4,906.00 | -2398.00 | -1813.00 | 10,194.00 | 2,190.00 | -1853.00 | -2241.00 | -1275.00 | -1180.00 | 6,771.00 | -2796.00 | 9,125.00 | |||||||||||
| Tax Rate Growth (5y) | 283.00 | 1,812.00 | -2430.00 | 9,725.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 8,810.00 | -2828.00 | 4,525.00 | 1,005.00 | -465.00 | -5349.00 | 6,223.00 | -11322.00 | 13,890.00 | -6230.00 | 1,483.00 | 452.00 | 806.00 | -6871.00 | 4,137.00 | 1,971.00 | -370.00 | 2,603.00 | -3344.00 | 599.00 | |||
| Total Debt Growth (1y) | -40.66% | 3.21% | -2.48% | -5.85% | -11.80% | -14.66% | -17.15% | -14.37% | -10.42% | -5.95% | -4.98% | -4.50% | -6.26% | -6.06% | -3.06% | 0.25% | -0.52% | ||||||
| Total Debt Growth (3y) | -21.73% | -6.08% | -8.43% | -8.35% | -9.52% | -8.98% | -8.62% | -6.41% | -5.82% | ||||||||||||||
| Total Debt Growth (5y) | -15.08% | ||||||||||||||||||||||
| Total Debt (QoQ) | 2.24% | 2.88% | -0.35% | -1.54% | -3.39% | -0.68% | -6.64% | -4.73% | -6.21% | 2.66% | -2.35% | 0.03% | -5.24% | 3.18% | -4.14% | 0.24% | -2.22% | 6.70% | -4.88% |