LexinFintech Holdings reported revenue growth of 12.15% and asset growth of 5.89% for the quarter ended Mar 2026. These growth metrics cover 38 quarters of results from Dec 2016 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 0.48% | -2.11% | 7.13% | 11.56% | 5.68% | 0.39% | -2.65% | 7.16% | 0.02% | 1.39% | 0.38% | -9.95% | -3.86% | -1.22% | -3.66% | -3.36% | -0.78% | 0.95% | 5.48% | 5.89% | ||||||||||||||||||
| Assets Growth (3y) | 10.96% | 20.60% | 22.17% | 24.76% | 20.76% | 10.90% | 5.47% | 7.82% | 2.03% | -0.12% | 1.54% | 2.49% | 0.54% | 0.18% | -1.99% | -2.30% | -1.55% | 0.36% | 0.66% | -2.69% | ||||||||||||||||||
| Assets Growth (5y) | 20.81% | 7.54% | 5.50% | 7.62% | 12.29% | 12.25% | 13.38% | 11.11% | 6.44% | 2.56% | 1.75% | 0.26% | -0.13% | 1.24% | 1.95% | |||||||||||||||||||||||
| Assets (QoQ) | 4.03% | 2.42% | 3.01% | 1.63% | -1.45% | -2.70% | -0.10% | 11.87% | -8.01% | -1.38% | -1.09% | 0.35% | -1.79% | 1.33% | -3.54% | 0.67% | 0.83% | 3.09% | 0.79% | 1.06% | ||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 123.94% | 68.35% | 76.60% | 1.81% | -16.67% | -24.98% | -49.58% | -8.15% | 17.79% | 16.85% | 73.52% | -19.59% | -20.50% | -11.40% | -13.91% | 62.94% | 0.65% | 0.30% | -3.13% | -47.67% | ||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 77.10% | 83.26% | 28.79% | 22.97% | 25.84% | -8.87% | -10.78% | 22.24% | 30.02% | 13.85% | 15.60% | -9.07% | -7.93% | -8.08% | -9.02% | 6.37% | -1.95% | 1.27% | 13.11% | -11.82% | ||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 42.75% | 4.29% | 27.83% | 40.38% | 40.09% | 13.32% | 6.55% | 13.29% | -4.76% | 1.19% | 19.07% | 11.96% | 5.57% | 5.20% | -8.51% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 3.44% | 7.02% | 5.47% | -12.80% | -15.33% | -3.65% | -29.12% | 58.86% | 8.58% | -4.42% | 5.25% | -26.38% | 7.35% | 6.52% | 2.26% | 39.34% | -33.69% | 6.15% | -1.24% | -24.73% | ||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 125.56% | -427.16% | 165.01% | -160.57% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 36.50% | -48.70% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 84.68% | 264.08% | 192.02% | -85.47% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 39.83% | 39.18% | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,146.00 | 2,630.00 | 1,413.00 | -394.00 | -1647.00 | -1654.00 | -2714.00 | -1087.00 | -67.00 | -135.00 | -66.00 | 445.00 | 32.00 | -654.00 | -80.00 | 602.00 | 101.00 | 520.00 | -909.00 | -1538.00 | ||||||||||||||||||
| EBITDA Margin Growth (3y) | 5,530.00 | 5,577.00 | 5,622.00 | 108.00 | 3,348.00 | 2,810.00 | 3,230.00 | 6,533.00 | 433.00 | 841.00 | -1366.00 | -1036.00 | -1681.00 | -2443.00 | -2859.00 | -40.00 | 67.00 | -268.00 | -1055.00 | -491.00 | ||||||||||||||||||
| EBITDA Margin Growth (5y) | 5,167.00 | 2,724.00 | 1,995.00 | 1,935.00 | 4,300.00 | 4,112.00 | 3,816.00 | 3,789.00 | 2,843.00 | -534.00 | 3,313.00 | 2,022.00 | 3,085.00 | 7,581.00 | 566.00 | 707.00 | -2355.00 | -1971.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 596.00 | 119.00 | 806.00 | -1914.00 | -657.00 | 111.00 | -253.00 | -287.00 | 363.00 | 43.00 | -184.00 | 223.00 | -50.00 | -643.00 | 389.00 | 906.00 | -551.00 | -224.00 | -1040.00 | 277.00 | ||||||||||||||||||
| EBIT Growth (1y) | 70.71% | 52.99% | -10.49% | -43.38% | -44.77% | -36.08% | -13.83% | 33.35% | 15.61% | 24.23% | 10.45% | 12.09% | 19.56% | -3.96% | -0.07% | 5.29% | 1.75% | 1.49% | -27.74% | -15.10% | ||||||||||||||||||
| EBIT Growth (3y) | 96.23% | 94.42% | 52.23% | 2.06% | 33.82% | 17.90% | 32.54% | 93.07% | 2.92% | 6.70% | -5.20% | -5.41% | -8.60% | -8.64% | -1.66% | 16.32% | 12.04% | 6.59% | -7.26% | 0.06% | ||||||||||||||||||
| EBIT Growth (5y) | 35.11% | 21.68% | 23.58% | 21.06% | 51.25% | 50.90% | 37.00% | 42.31% | 27.41% | 9.70% | 27.07% | 14.35% | 20.78% | 52.07% | 5.81% | 3.44% | -9.26% | -5.43% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,146.00 | 2,630.00 | 1,413.00 | -394.00 | -1647.00 | -1654.00 | -2714.00 | -1087.00 | -67.00 | -135.00 | -66.00 | 445.00 | 32.00 | -654.00 | -80.00 | 602.00 | 101.00 | 520.00 | -909.00 | -1538.00 | ||||||||||||||||||
| EBIT Margin Growth (3y) | 5,530.00 | 5,577.00 | 5,622.00 | 108.00 | 3,348.00 | 2,810.00 | 3,230.00 | 6,533.00 | 433.00 | 841.00 | -1366.00 | -1036.00 | -1681.00 | -2443.00 | -2859.00 | -40.00 | 67.00 | -268.00 | -1055.00 | -491.00 | ||||||||||||||||||
| EBIT Margin Growth (5y) | 5,167.00 | 2,724.00 | 1,995.00 | 1,935.00 | 4,300.00 | 4,112.00 | 3,816.00 | 3,789.00 | 2,843.00 | -534.00 | 3,313.00 | 2,022.00 | 3,085.00 | 7,581.00 | 566.00 | 707.00 | -2355.00 | -1971.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 596.00 | 119.00 | 806.00 | -1914.00 | -657.00 | 111.00 | -253.00 | -287.00 | 363.00 | 43.00 | -184.00 | 223.00 | -50.00 | -643.00 | 389.00 | 906.00 | -551.00 | -224.00 | -1040.00 | 277.00 | ||||||||||||||||||
| EBIT (QoQ) | 22.61% | -7.53% | -17.03% | -39.81% | 19.60% | 7.03% | 11.85% | -6.86% | 3.69% | 15.00% | -0.56% | -5.48% | 10.60% | -7.62% | 3.48% | -0.41% | 6.88% | -7.85% | -26.32% | 17.00% | ||||||||||||||||||
| EBT Growth (1y) | 107.61% | 85.84% | -48.68% | -87.62% | -78.66% | -54.30% | 14.03% | 267.69% | 94.25% | 36.78% | -99.38% | -39.62% | -34.49% | -18.36% | 17,501.49% | 107.35% | 123.48% | 67.04% | -35.49% | -46.67% | ||||||||||||||||||
| EBT Growth (3y) | 45.90% | 26.80% | -26.12% | -40.16% | -33.83% | -25.68% | -15.00% | -19.81% | -4.88% | 5.12% | -84.65% | -34.99% | -35.25% | -20.09% | 7.47% | 66.35% | 41.67% | 23.10% | -11.12% | -12.60% | ||||||||||||||||||
| EBT Growth (5y) | 75.00% | 4.07% | 41.56% | 18.76% | 10.92% | 15.33% | 5.18% | 4.97% | -69.04% | -13.81% | -18.09% | -14.45% | -7.74% | -8.38% | 4.73% | 9.64% | -16.29% | -21.20% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 1,198.00 | 1,079.00 | -615.00 | -2272.00 | -2008.00 | -1025.00 | -152.00 | 758.00 | 568.00 | 97.00 | -1218.00 | -560.00 | -641.00 | -343.00 | 1,170.00 | 926.00 | 973.00 | 850.00 | -302.00 | -898.00 | ||||||||||||||||||
| EBT Margin Growth (3y) | 1,133.00 | 194.00 | -2492.00 | -2284.00 | -2085.00 | -1373.00 | -726.00 | -1867.00 | -242.00 | 151.00 | -1984.00 | -2075.00 | -2082.00 | -1271.00 | -200.00 | 1,123.00 | 899.00 | 605.00 | -351.00 | -533.00 | ||||||||||||||||||
| EBT Margin Growth (5y) | 1,234.00 | -148.00 | 576.00 | 341.00 | -92.00 | 202.00 | -307.00 | -734.00 | -3861.00 | -2087.00 | -2159.00 | -1619.00 | -774.00 | -1501.00 | 89.00 | 658.00 | -1117.00 | -2047.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 7.00 | -555.00 | -937.00 | -787.00 | 271.00 | 428.00 | -63.00 | 122.00 | 82.00 | -43.00 | -1379.00 | 780.00 | 0.00 | 255.00 | 134.00 | 536.00 | 48.00 | 133.00 | -1019.00 | -60.00 | ||||||||||||||||||
| EBT (QoQ) | 12.97% | -26.61% | -55.43% | -66.50% | 94.78% | 57.18% | 11.20% | 8.00% | 2.90% | 10.68% | -99.50% | 10,443.88% | 11.64% | 37.93% | 8.41% | 24.21% | 20.33% | 3.10% | -58.14% | 2.68% | ||||||||||||||||||
| Enterprise Value Growth (1y) | 11.02% | -8.23% | -54.52% | -15.39% | -5.30% | 23.33% | 36.82% | -22.84% | -13.23% | -19.92% | -45.15% | 29.08% | 6.30% | 10.20% | 3.85% | -27.82% | 16.08% | -12.13% | -0.79% | 30.51% | ||||||||||||||||||
| Enterprise Value Growth (3y) | -42.10% | -42.35% | -17.56% | -10.78% | -15.92% | 8.06% | 11.13% | -15.35% | -1.99% | 0.16% | -12.32% | -0.17% | -3.76% | 6.19% | 4.11% | -3.65% | 3.80% | -6.49% | -12.04% | 14.28% | ||||||||||||||||||
| Enterprise Value Growth (5y) | -45.14% | -8.76% | -26.02% | -27.89% | -21.54% | -8.30% | -3.44% | -10.57% | 3.50% | 0.41% | -6.83% | 3.56% | -0.04% | -6.55% | 2.24% | |||||||||||||||||||||||
| Enterprise Value (QoQ) | -2.16% | -17.40% | -1.43% | 5.15% | 6.78% | 14.51% | 16.42% | -84.42% | 14.07% | 9.46% | -1.17% | 9.90% | -13.53% | 13.23% | -8.33% | -19.78% | 25.46% | -15.94% | 2.63% | 17.41% | ||||||||||||||||||
| EPS (Basic) Growth (1y) | 85.32% | 34.73% | -48.29% | -88.77% | -80.00% | -37.86% | 15.16% | 309.75% | 111.11% | -4.90% | -95.87% | -37.96% | -32.68% | -8.01% | 2,789.45% | 110.52% | 127.02% | 64.56% | -39.77% | -51.85% | ||||||||||||||||||
| EPS (Basic) Growth (3y) | -20.65% | -15.19% | -28.34% | -50.43% | -38.80% | -19.64% | -19.00% | -16.64% | -7.85% | -7.32% | -70.91% | -34.16% | -34.25% | -18.39% | 11.21% | 74.92% | 47.77% | 12.91% | -10.40% | -14.33% | ||||||||||||||||||
| EPS (Basic) Growth (5y) | 3.69% | 36.91% | -2.43% | 63.50% | 34.18% | -7.78% | -26.74% | -18.46% | -55.47% | -20.90% | -20.09% | -14.61% | -8.69% | -5.42% | 3.64% | 3.80% | -15.60% | -21.97% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 12.12% | -26.01% | -55.86% | -69.33% | 99.68% | 129.89% | -18.19% | 9.12% | 2.88% | 3.55% | -96.44% | 1,537.77% | 11.64% | 41.50% | 11.69% | 19.33% | 20.38% | 2.57% | -59.12% | -4.60% | ||||||||||||||||||
| EPS (Diluted) Growth (1y) | 73.70% | 26.29% | -48.24% | -88.76% | -79.98% | -37.80% | 14.94% | 308.97% | 110.71% | -5.09% | -95.74% | -36.08% | -30.64% | -5.22% | 2,991.42% | 125.24% | 142.89% | 76.06% | -41.15% | -52.95% | ||||||||||||||||||
| EPS (Diluted) Growth (3y) | -18.10% | -12.46% | -29.48% | -51.21% | -39.77% | -20.92% | -20.76% | -18.44% | -9.85% | -9.32% | -70.63% | -33.52% | -33.61% | -17.59% | 14.81% | 80.57% | 52.55% | 16.57% | -8.15% | -12.18% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 1.25% | 33.70% | -4.72% | 59.66% | 36.73% | -6.03% | -25.35% | -16.91% | -55.64% | -21.21% | -20.41% | -14.95% | -8.11% | -4.82% | 4.30% | 4.47% | -14.35% | -20.81% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 12.12% | -26.01% | -55.81% | -69.33% | 99.68% | 129.89% | -18.35% | 9.12% | 2.88% | 3.55% | -96.34% | 1,537.77% | 11.64% | 41.50% | 19.49% | 19.33% | 20.38% | 2.57% | -60.06% | -4.60% | ||||||||||||||||||
| FCF Margin Growth (1y) | 6,986.00 | 2,340.00 | 2,617.00 | -3338.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 11,943.00 | 1,619.00 | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 84.68% | 264.08% | 192.02% | -85.47% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 39.83% | 39.18% | ||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 1,811.00 | 1,973.00 | 501.00 | -1960.00 | -2458.00 | -1739.00 | -2092.00 | 337.00 | 633.00 | 530.00 | 164.00 | 663.00 | 445.00 | -569.00 | -103.00 | 235.00 | -155.00 | 194.00 | -906.00 | -1405.00 | ||||||||||||||||||
| Gross Margin Growth (3y) | 1,613.00 | 1,395.00 | 1,094.00 | -1348.00 | -1783.00 | -2000.00 | -1273.00 | 2,360.00 | -14.00 | 764.00 | -1427.00 | -959.00 | -1380.00 | -1778.00 | -2030.00 | 1,236.00 | 923.00 | 156.00 | -844.00 | -506.00 | ||||||||||||||||||
| Gross Margin Growth (5y) | 3,772.00 | 469.00 | 515.00 | 1,012.00 | 697.00 | 404.00 | -213.00 | 186.00 | -834.00 | -348.00 | -705.00 | -2038.00 | -1212.00 | 3,259.00 | 276.00 | 390.00 | -2435.00 | -2129.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 432.00 | -8.00 | 438.00 | -2821.00 | -67.00 | 710.00 | 85.00 | -393.00 | 230.00 | 608.00 | -281.00 | 107.00 | 11.00 | -406.00 | 185.00 | 445.00 | -379.00 | -57.00 | -914.00 | -54.00 | ||||||||||||||||||
| Gross Profit Growth (1y) | 87.84% | 62.30% | -18.34% | -65.21% | -63.26% | -46.05% | -20.48% | 80.92% | 45.19% | 47.39% | 17.14% | 26.02% | 35.13% | -7.45% | -1.50% | 1.34% | -4.23% | -2.60% | -35.76% | -27.97% | ||||||||||||||||||
| Gross Profit Growth (3y) | 40.13% | 37.08% | 12.24% | -11.37% | -16.10% | -19.07% | -10.68% | 77.34% | 0.07% | 8.87% | -8.72% | -7.43% | -10.34% | -9.72% | -2.83% | 32.20% | 23.40% | 9.93% | -9.50% | -2.74% | ||||||||||||||||||
| Gross Profit Growth (5y) | 39.94% | 13.08% | 18.48% | 20.04% | 17.79% | 14.89% | 7.98% | 15.42% | 5.66% | 9.68% | 2.99% | -6.28% | -3.84% | 48.09% | 5.34% | 3.07% | -13.61% | -10.35% | ||||||||||||||||||||
| Gross Profit (QoQ) | 23.15% | -9.14% | -18.64% | -61.79% | 30.06% | 33.41% | 19.93% | -13.06% | 4.38% | 35.42% | -4.68% | -6.46% | 11.92% | -7.25% | 1.45% | -3.77% | 5.77% | -5.68% | -33.09% | 7.91% | ||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -106.33% | -92.42% | -25.26% | 23.76% | 44.66% | 50.17% | 37.42% | 9.80% | 0.66% | -43.50% | -118.41% | -94.17% | -112.47% | -42.81% | -36.22% | -17.01% | -53.53% | -71.54% | -16.39% | -20.68% | ||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -160.70% | -149.80% | -97.00% | -14.63% | -61.42% | -48.62% | -59.03% | -68.42% | -4.29% | -11.22% | -19.63% | -10.11% | -5.31% | -0.70% | -23.03% | -27.02% | -47.98% | -52.05% | -51.29% | -39.96% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -45.21% | -35.59% | -32.15% | -31.33% | -71.31% | -75.37% | -60.47% | -63.59% | -57.58% | -21.41% | -46.10% | -35.86% | -51.63% | -61.11% | -29.91% | -27.51% | -22.11% | -13.52% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -28.29% | -7.95% | 11.78% | 37.60% | 6.87% | 2.79% | -10.80% | 10.08% | -2.57% | -40.43% | -68.63% | 20.06% | -12.23% | 5.62% | -60.86% | 31.33% | -47.27% | -5.45% | -9.15% | 28.81% | ||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 499.74% | -257.44% | 148.62% | -91.75% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 71.68% | -60.17% | ||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 108.60% | 127.26% | -48.69% | -87.37% | -78.05% | -52.12% | 17.77% | 266.88% | 99.72% | 41.76% | -101.60% | -38.01% | -35.17% | -23.85% | 6,692.56% | 101.75% | 116.91% | 70.40% | -33.37% | -44.03% | ||||||||||||||||||
| Net Income Growth (3y) | 93.58% | 38.62% | -18.15% | -40.08% | -26.06% | -16.66% | -4.57% | -10.11% | -2.94% | 15.54% | -26.19% | -34.02% | -34.26% | -19.75% | 7.52% | 66.17% | 41.08% | 22.52% | -11.07% | -11.21% | ||||||||||||||||||
| Net Income Growth (5y) | 48.20% | 1.16% | 33.73% | 13.59% | 33.16% | 24.42% | 26.03% | 12.57% | -14.99% | -13.32% | -12.14% | -8.97% | -1.71% | -1.91% | 5.16% | 14.89% | -15.73% | -20.17% | ||||||||||||||||||||
| Net Income (QoQ) | 12.18% | -27.27% | -55.20% | -65.45% | 94.98% | 58.64% | 10.19% | 7.64% | 6.14% | 12.60% | -101.24% | 4,267.81% | 11.00% | 32.27% | 7.74% | 27.54% | 19.34% | 3.91% | -57.87% | 7.14% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 90.06% | 38.18% | -47.76% | -88.66% | -79.80% | -37.23% | 8.78% | 287.05% | 99.42% | -10.17% | -96.10% | -41.44% | -36.46% | -13.17% | 2,814.78% | 112.37% | 129.01% | 66.00% | -38.40% | -50.76% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 17.06% | 25.11% | -26.24% | -48.97% | -37.01% | -17.29% | -19.58% | -17.23% | -8.51% | -7.98% | -71.91% | -36.41% | -36.50% | -21.18% | 7.35% | 68.84% | 42.64% | 8.99% | -11.19% | -15.08% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 31.89% | 74.16% | 24.11% | 107.98% | 67.86% | 15.36% | -8.36% | 2.00% | -55.72% | -21.34% | -20.54% | -15.09% | -9.97% | -6.75% | 2.19% | 2.35% | -16.83% | -23.10% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 12.12% | -26.01% | -55.41% | -69.33% | 99.68% | 129.89% | -22.73% | 9.12% | 2.88% | 3.55% | -96.64% | 1,537.77% | 11.64% | 41.50% | 12.67% | 19.33% | 20.38% | 2.57% | -58.19% | -4.60% | ||||||||||||||||||
| Net Margin Growth (1y) | 875.00 | 552.00 | -490.00 | -1961.00 | -1722.00 | -460.00 | -176.00 | 642.00 | 481.00 | -439.00 | -954.00 | -476.00 | -542.00 | -211.00 | 957.00 | 764.00 | 803.00 | 680.00 | -288.00 | -778.00 | ||||||||||||||||||
| Net Margin Growth (3y) | -412.00 | 90.00 | -2124.00 | -3132.00 | -2027.00 | -746.00 | -870.00 | -1284.00 | -366.00 | -347.00 | -1620.00 | -1795.00 | -1783.00 | -1110.00 | -173.00 | 930.00 | 743.00 | 30.00 | -285.00 | -489.00 | ||||||||||||||||||
| Net Margin Growth (5y) | 670.00 | 413.00 | 248.00 | 1,429.00 | 854.00 | 166.00 | -1653.00 | -809.00 | -3254.00 | -2966.00 | -2088.00 | -1396.00 | -867.00 | -996.00 | -105.00 | 122.00 | -951.00 | -1808.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -12.00 | -450.00 | -791.00 | -708.00 | 227.00 | 812.00 | -507.00 | 110.00 | 66.00 | -108.00 | -1022.00 | 587.00 | 0.00 | 223.00 | 146.00 | 395.00 | 39.00 | 100.00 | -822.00 | -95.00 | ||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 70.71% | 52.99% | -10.49% | -43.38% | -44.77% | -36.08% | -13.83% | 33.35% | 15.61% | 24.23% | 10.45% | 12.09% | 19.56% | -3.96% | -0.07% | 5.29% | 1.75% | 1.49% | -27.74% | -15.10% | ||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 96.23% | 94.42% | 52.23% | 2.06% | 33.82% | 17.90% | 32.54% | 93.07% | 2.92% | 6.70% | -5.20% | -5.41% | -8.60% | -8.64% | -1.66% | 16.32% | 12.04% | 6.59% | -7.26% | 0.06% | ||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 35.11% | 21.68% | 23.58% | 21.06% | 51.25% | 50.90% | 37.00% | 42.31% | 27.41% | 9.70% | 27.07% | 14.35% | 20.78% | 52.07% | 5.81% | 3.44% | -9.26% | -5.43% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 22.61% | -7.53% | -17.03% | -39.81% | 19.60% | 7.03% | 11.85% | -6.86% | 3.69% | 15.00% | -0.56% | -5.48% | 10.60% | -7.62% | 3.48% | -0.41% | 6.88% | -7.85% | -26.32% | 17.00% | ||||||||||||||||||
| Operating Margin Growth (1y) | 2,146.00 | 2,630.00 | 1,413.00 | -394.00 | -1647.00 | -1654.00 | -2714.00 | -1087.00 | -67.00 | -135.00 | -66.00 | 445.00 | 32.00 | -654.00 | -80.00 | 602.00 | 101.00 | 520.00 | -909.00 | -1538.00 | ||||||||||||||||||
| Operating Margin Growth (3y) | 5,530.00 | 5,577.00 | 5,622.00 | 108.00 | 3,348.00 | 2,810.00 | 3,230.00 | 6,533.00 | 433.00 | 841.00 | -1366.00 | -1036.00 | -1681.00 | -2443.00 | -2859.00 | -40.00 | 67.00 | -268.00 | -1055.00 | -491.00 | ||||||||||||||||||
| Operating Margin Growth (5y) | 5,167.00 | 2,724.00 | 1,995.00 | 1,935.00 | 4,300.00 | 4,112.00 | 3,816.00 | 3,789.00 | 2,843.00 | -534.00 | 3,313.00 | 2,022.00 | 3,085.00 | 7,581.00 | 566.00 | 707.00 | -2355.00 | -1971.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 596.00 | 119.00 | 806.00 | -1914.00 | -657.00 | 111.00 | -253.00 | -287.00 | 363.00 | 43.00 | -184.00 | 223.00 | -50.00 | -643.00 | 389.00 | 906.00 | -551.00 | -224.00 | -1040.00 | 277.00 | ||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 105.43% | 77.54% | -48.65% | -88.16% | -79.48% | -57.00% | 8.92% | 270.97% | 96.24% | 31.08% | -96.10% | -41.44% | -36.46% | -13.17% | 2,814.78% | 112.37% | 129.01% | 66.00% | -38.40% | -50.76% | ||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 20.12% | 25.13% | -26.28% | -40.75% | -35.10% | -27.42% | -16.26% | -20.75% | -6.13% | 0.02% | -72.05% | -36.40% | -36.52% | -21.20% | 7.41% | 66.47% | 41.87% | 23.63% | -11.18% | -15.08% | ||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 87.56% | 9.49% | 61.77% | 30.54% | 23.12% | 15.36% | -6.94% | 2.00% | -55.72% | -14.69% | -19.37% | -15.33% | -7.75% | -9.15% | 3.78% | 7.60% | -17.08% | -23.09% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 12.26% | -26.02% | -55.50% | -67.95% | 94.48% | 55.03% | 12.72% | 9.16% | 2.88% | 3.55% | -96.64% | 1,537.77% | 11.64% | 41.50% | 12.67% | 19.33% | 20.38% | 2.57% | -58.19% | -4.60% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 36.22% | 59.28% | 61.08% | 79.05% | 58.16% | 40.22% | 30.98% | 40.70% | 64.28% | 71.97% | 55.02% | 40.67% | 42.01% | 40.61% | 37.60% | 30.97% | 48.63% | 44.98% | 47.85% | 58.41% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 20.90% | 28.61% | 36.85% | 35.92% | 34.10% | 39.49% | 44.98% | 49.48% | 52.40% | 56.61% | 48.44% | 52.46% | 54.53% | 50.23% | 40.84% | 37.37% | 51.36% | 51.91% | 46.65% | 42.91% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 37.94% | 33.21% | 33.26% | 35.64% | 38.68% | 39.08% | 37.81% | 41.27% | 45.69% | 45.41% | 43.82% | 49.51% | 50.92% | 46.09% | 49.03% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 8.19% | 18.91% | 25.58% | 10.83% | -4.43% | 5.42% | 17.30% | 19.06% | 11.58% | 10.36% | 5.74% | 8.04% | 12.65% | 9.27% | 3.47% | 2.83% | 27.83% | 6.58% | 5.52% | 10.18% | ||||||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | 3,883.00 | 2,618.00 | -1728.00 | -3146.00 | -2660.00 | -2103.00 | -116.00 | -140.00 | 684.00 | 834.00 | 1.00 | 1,062.00 | 213.00 | -738.00 | 95.00 | -129.00 | -350.00 | -508.00 | -1356.00 | |||||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 5,470.00 | 6,122.00 | 4,766.00 | 1,834.00 | 184.00 | 875.00 | 1,583.00 | 1,907.00 | 1,349.00 | -1844.00 | -2224.00 | -1763.00 | -2007.00 | -20.00 | 793.00 | 548.00 | -411.00 | -1260.00 | ||||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -18054.00 | 2,184.00 | 4,146.00 | 3,498.00 | 1,718.00 | 1,106.00 | 1,773.00 | 1,679.00 | 1,771.00 | 103.00 | -3104.00 | |||||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 456.00 | -84.00 | -441.00 | -1659.00 | -962.00 | 402.00 | 116.00 | 327.00 | -985.00 | 1,226.00 | 266.00 | -506.00 | 77.00 | 377.00 | -686.00 | 327.00 | -148.00 | 156.00 | -843.00 | -521.00 | ||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 4.00 | 4.00 | 3.00 | 0.00 | -1.00 | -2.00 | -1.00 | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 | 5.00 | 4.00 | 2.00 | -4.00 | -7.00 | -8.00 | -8.00 | -5.00 | ||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 2.00 | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 | 5.00 | 5.00 | 2.00 | 0.00 | -1.00 | -2.00 | -4.00 | ||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | -14.00 | -1.00 | 3.00 | 4.00 | 5.00 | 7.00 | 10.00 | 10.00 | 10.00 | 9.00 | 6.00 | 3.00 | 1.00 | 0.00 | -2.00 | |||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 1.00 | 1.00 | 0.00 | -1.00 | -1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 2.00 | 3.00 | 1.00 | 0.00 | 0.00 | -3.00 | -3.00 | -1.00 | -1.00 | 0.00 | ||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Revenue Growth (1y) | 20.92% | -0.82% | -25.76% | -39.88% | -28.85% | -17.92% | 28.15% | 60.80% | 16.99% | 27.16% | 11.77% | 3.38% | 18.88% | 8.51% | 1.41% | -4.73% | -0.04% | -8.01% | -13.19% | 12.15% | ||||||||||||||||||
| Revenue Growth (3y) | 23.39% | 23.15% | 4.26% | 1.48% | -0.27% | -5.35% | -0.74% | 7.15% | 0.22% | 1.16% | 2.07% | -0.02% | -0.35% | 4.24% | 13.25% | 16.56% | 11.61% | 8.27% | -0.54% | 3.37% | ||||||||||||||||||
| Revenue Growth (5y) | 11.12% | 8.83% | 13.41% | 11.67% | 12.54% | 11.65% | 9.36% | 14.29% | 10.17% | 11.68% | 6.65% | 3.19% | 2.08% | 3.91% | 3.65% | 0.66% | -1.31% | 1.32% | ||||||||||||||||||||
| Revenue (QoQ) | 12.68% | -8.99% | -25.10% | -21.73% | 33.36% | 4.99% | 16.93% | -1.79% | -2.98% | 14.12% | 2.78% | -9.16% | 11.58% | 4.17% | -3.95% | -14.66% | 17.07% | -4.14% | -9.35% | 10.24% | ||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -40.35% | 196.29% | -19.32% | -3.70% | -60.45% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -19.66% | 37.14% | 12.55% | 32.04% | -32.52% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 2.17% | -0.14% | 4.39% | 14.92% | -11.49% | |||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -97.48% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -65.00 | -395.00 | 4.00 | -363.00 | -323.00 | -501.00 | -379.00 | 72.00 | 83.00 | -332.00 | 42,831.00 | -245.00 | -244.00 | 485.00 | -42467.00 | 191.00 | 196.00 | -51.00 | -380.00 | -620.00 | ||||||||||||||||||
| Tax Rate Growth (3y) | -6644.00 | -2744.00 | -3056.00 | -3599.00 | -3383.00 | -3505.00 | -3500.00 | -3404.00 | -305.00 | -1227.00 | 42,456.00 | -536.00 | -484.00 | -347.00 | -15.00 | 18.00 | 34.00 | 103.00 | -17.00 | -674.00 | ||||||||||||||||||
| Tax Rate Growth (5y) | 14,977.00 | 1,813.00 | 3,927.00 | 2,998.00 | -7150.00 | -3708.00 | -6884.00 | -3576.00 | 39,396.00 | -3772.00 | -3544.00 | -3351.00 | -3137.00 | -3458.00 | -353.00 | -793.00 | -392.00 | -965.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -53.00 | 68.00 | -13.00 | -365.00 | -12.00 | -111.00 | 109.00 | 86.00 | -2.00 | -525.00 | 43,271.00 | -42990.00 | -1.00 | 205.00 | 319.00 | -331.00 | 4.00 | -42.00 | -11.00 | -571.00 | ||||||||||||||||||
| Total Debt Growth (1y) | 118.73% | 24.98% | 402.04% | -43.59% | 143.09% | 5.40% | 12.62% | 4.70% | 134.32% | 155.90% | 156.46% | -67.89% | 21.13% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | 35.60% | 40.12% | 15.53% | -9.63% | 143.85% | -42.55% | 90.37% | |||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 77.88% | 64.31% | 11.94% | 10.19% | -12.31% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 7,479.88% | -97.16% | 132.77% | 0.20% | 751.66% | -87.76% | 0.93% | 7.06% | 691.76% | -72.61% | 10.22% | 7.30% | -0.87% | 3.32% |