MakeMyTrip reported revenue growth of 6.22% and asset growth of -63.45% for the quarter ended Jun 2026. These growth metrics cover 67 quarters of results from Dec 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 26.67% | 23.37% | 1.05% | 3.17% | 0.63% | 0.04% | 2.80% | 7.72% | 10.28% | 14.18% | 22.08% | 22.42% | 21.39% | 18.79% | 10.13% | 181.47% | 4.34% | 2.61% | -4.02% | -63.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -5.78% | -5.46% | -5.56% | -5.99% | -4.92% | -4.16% | 7.88% | 10.95% | 12.02% | 12.11% | 8.24% | 10.81% | 10.44% | 10.71% | 11.39% | 54.83% | 11.78% | 11.65% | 8.87% | 8.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 31.35% | 39.53% | -3.06% | -6.50% | -5.82% | -5.81% | -5.09% | -3.13% | -1.48% | -0.71% | 1.12% | 1.84% | 2.84% | 3.61% | 11.04% | 36.31% | 12.23% | 11.43% | 6.04% | 6.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.67% | 1.11% | -0.95% | -0.63% | 1.12% | 0.52% | 1.78% | 4.12% | 3.52% | 4.07% | 8.82% | 4.42% | 2.65% | 1.85% | 0.89% | 166.86% | -61.95% | 0.16% | -5.63% | 1.63% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -8.43% | -9.50% | -27.72% | 70.40% | 78.50% | 27.40% | 33.16% | 31.35% | 10.51% | 36.31% | 15.16% | 4.57% | 32.37% | 26.31% | 55.60% | 39.49% | 29.82% | 10.89% | -16.52% | -23.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -10.96% | 7.99% | 6.22% | 10.68% | 16.93% | 11.66% | 29.80% | 24.90% | 21.79% | 16.26% | 3.49% | 32.77% | 37.70% | 29.93% | 33.63% | 24.20% | 23.83% | 24.06% | 14.36% | 3.57% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.29% | 36.38% | 15.96% | -7.09% | 3.04% | 0.09% | 8.64% | 15.99% | 6.85% | 16.94% | 12.94% | 13.25% | 18.52% | 19.11% | 31.41% | 23.23% | 25.43% | 17.10% | 7.56% | 19.99% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 3.27% | 15.89% | 19.57% | 19.08% | 8.17% | -17.29% | 24.99% | 17.46% | -8.99% | 2.02% | 5.59% | 6.66% | 15.20% | -2.64% | 30.07% | -4.38% | 7.22% | -16.83% | -2.09% | -12.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -7.73% | 1,699.00% | 130.16% | 144.01% | 154.64% | -234.06% | -58.39% | -72.51% | -383.32% | -89.87% | 29.57% | -436.00% | 138.58% | 102.39% | 162.31% | -32.32% | -78.68% | -5,395.26% | -76.37% | -10.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -32.39% | 36.42% | 16.89% | 8.42% | 489.67% | -58.88% | -3.95% | -27.02% | -18.58% | -243.98% | 29.32% | 25.92% | 37.46% | -60.68% | 12.25% | -47.70% | -38.46% | -33.91% | -7.05% | -90.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.52% | -16.00% | 28.03% | 17.01% | -33.91% | 25.08% | 24.10% | -20.07% | -6.53% | -2.95% | -26.01% | 195.14% | -38.06% | 24.67% | -30.10% | 16.40% | -119.94% | 16.00% | 9.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 74.64% | 189.80% | 47.66% | 30.87% | -68.51% | -320.33% | 145.83% | -13.54% | -424.47% | -47.66% | 131.28% | -324.22% | 137.26% | -90.86% | 3,335.34% | -213.10% | 106.00% | -2,370.44% | 115.33% | -631.13% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 37.15% | -82.77% | -274.54% | 73.87% | -86.81% | -254.56% | 3,040.85% | 541.63% | 298.80% | 968.26% | -102.74% | 96.81% | 98.32% | -114.56% | 7,318.16% | -42.14% | 36.57% | 533.24% | -47.13% | -36.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 46.47% | 29.92% | 63.49% | 29.66% | 32.66% | 28.76% | 41.74% | 69.86% | -10.32% | 32.22% | -50.50% | 62.25% | 1.41% | -58.14% | 292.04% | 91.55% | 121.05% | 95.56% | 1.55% | -10.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 28.71% | 54.26% | 20.42% | 15.84% | 18.97% | 25.10% | 25.15% | 21.06% | 35.61% | 47.66% | 38.11% | 35.96% | 14.49% | 29.76% | 41.04% | 14.33% | 7.84% | 121.86% | 23.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 207.30% | -84.25% | -128.01% | -451.79% | 154.15% | -284.64% | 633.03% | -17.14% | -51.10% | 302.00% | -101.68% | 6,042.73% | -50.72% | -129.52% | 934.95% | -52.37% | 16.32% | -6.35% | 1.88% | -42.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 0.01M | 753.00 | 338.00 | 0.01M | 0.00M | 978.00 | 158.00 | 674.00 | 101.00 | 619.00 | 287.00 | 122.00 | 840.00 | 240.00 | 448.00 | 407.00 | 264.00 | 85.00 | 338.00 | 29.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 784.00 | 0.01M | 0.00M | 0.00M | 894.00 | 0.00M | 0.00M | 945.00 | 0.00M | 558.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 0.00M | -285.00 | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 0.00M | 0.01M | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 0.00M | 644.00 | 919.00 | -80.00 | -2.00 | 141.00 | 99.00 | 436.00 | -574.00 | 659.00 | -233.00 | 270.00 | 143.00 | 60.00 | -25.00 | 229.00 | 0.00M | -119.00 | 228.00 | -80.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 69.34% | 15.40% | 957.73% | 121.86% | 148.79% | 220.19% | 137.79% | 348.48% | 72.20% | 203.31% | 109.75% | 45.61% | 288.92% | 53.18% | 86.76% | 44.88% | 31.88% | 17.88% | 29.00% | 8.29% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 41.46% | 44.62% | 28.22% | 28.05% | 28.51% | 32.12% | 26.50% | 36.68% | 31.18% | 71.95% | 275.05% | 50.77% | 73.99% | 96.47% | 110.40% | 111.50% | 106.71% | 76.27% | 71.60% | 31.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 22.78% | -14.58% | 15.38% | 15.58% | 15.59% | 16.60% | 16.99% | 19.33% | 16.74% | 21.24% | 20.49% | 21.51% | 23.03% | 27.90% | 15.94% | 25.93% | 27.13% | 49.90% | 163.53% | 33.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 0.01M | 753.00 | 338.00 | 0.01M | 0.00M | 978.00 | 158.00 | 674.00 | 101.00 | 619.00 | 287.00 | 122.00 | 840.00 | 240.00 | 448.00 | 407.00 | 264.00 | 85.00 | 338.00 | 29.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 784.00 | 0.01M | 0.00M | 0.00M | 894.00 | 0.00M | 0.00M | 945.00 | 0.00M | 558.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 0.00M | -285.00 | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 0.00M | 0.01M | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 0.00M | 644.00 | 919.00 | -80.00 | -2.00 | 141.00 | 99.00 | 436.00 | -574.00 | 659.00 | -233.00 | 270.00 | 143.00 | 60.00 | -25.00 | 229.00 | 0.00M | -119.00 | 228.00 | -80.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 59.05% | 22.27% | 153.98% | 27.23% | -8.60% | 91.48% | 6.79% | 139.96% | -64.91% | 237.28% | -26.15% | 66.58% | -6.27% | 32.84% | -9.96% | 29.23% | -14.68% | 18.74% | -1.47% | 8.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 59.69% | -168.65% | -261.94% | 59.50% | 16.53% | 97.84% | 253.03% | 283.61% | 130.46% | 11,775.85% | 796.15% | 58.81% | 1,069.87% | 23.57% | -35.50% | 23.24% | -105.66% | -55.95% | -2.19% | -57.57% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 43.25% | 31.24% | 55.95% | 38.07% | 41.92% | 80.88% | 26.32% | 36.36% | 28.11% | 106.24% | 272.38% | 47.07% | 70.71% | 72.30% | 121.35% | 77.51% | 41.34% | 303.20% | 78.14% | -6.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 26.24% | -20.85% | 45.54% | 31.76% | 35.10% | 65.98% | 16.23% | 18.77% | 15.40% | 23.04% | 25.97% | 21.91% | 21.96% | 24.65% | 15.90% | 24.97% | 41.60% | 41.57% | 101.61% | 21.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 0.01M | -205.00 | -273.00 | 0.01M | 727.00 | 821.00 | 756.00 | 0.00M | 676.00 | 0.00M | 0.00M | 215.00 | 0.00M | -11.00 | -0.00M | 193.00 | -0.00M | -672.00 | -51.00 | -813.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 483.00 | 457.00 | 850.00 | -404.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 0.00M | -0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 0.00M | 0.01M | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 0.01M | 439.00 | 438.00 | -314.00 | 163.00 | 534.00 | 373.00 | 584.00 | -815.00 | 999.00 | 0.00M | -0.00M | 51.00 | -94.00 | 144.00 | 92.00 | -0.00M | 508.00 | 766.00 | -670.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 65.63% | -11.62% | 63.50% | -189.23% | 29.17% | 97.11% | 2,687.44% | 247.03% | -88.25% | 1,006.64% | 98.59% | -38.50% | -13.44% | 16.89% | 3.66% | 17.51% | -103.98% | 1,009.12% | 130.17% | -49.02% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -31.28% | -117.11% | -190.80% | -266.51% | -265.19% | -521.06% | 128.13% | 102.18% | 52.50% | 101.93% | -194.23% | -229.06% | 59.19% | -12,271.32% | 151.50% | -221.39% | -795.67% | 50.32% | -2,805.52% | -215.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 29.48% | -26.59% | -402.82% | -74.87% | 8.31% | 10.09% | 27.17% | 28.61% | -36.43% | -72.63% | 8.31% | -26.97% | -32.39% | -144.31% | 28.80% | 55.10% | -20.20% | -5.27% | -147.33% | -147.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 162.48% | 19.92% | -16.01% | -56.58% | 2.70% | -16.41% | 16.40% | 14.97% | 33.08% | -67.85% | -103.81% | -15.93% | 31.62% | -11.28% | 15.18% | 11.97% | -31.76% | -26.50% | -60.77% | -19.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -27.21% | -111.62% | -705.70% | -144.39% | 27.79% | 56.32% | 136.49% | -81.04% | -1,671.58% | 101.77% | -1,882.43% | 74.03% | -396.97% | -429.01% | 107.54% | -262.08% | -1,285.01% | 70.66% | -310.76% | 81.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -31.28% | -117.11% | -190.80% | -266.51% | -265.19% | -521.06% | 128.13% | 102.18% | 52.50% | 101.93% | -188.54% | -221.27% | 61.65% | -11,536.18% | 153.88% | -236.24% | -837.05% | 48.03% | -2,658.85% | -198.31% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 29.48% | -26.59% | -402.82% | -74.87% | 8.31% | 10.09% | 27.17% | 28.61% | -36.43% | -72.63% | 10.20% | -26.91% | -32.02% | -139.29% | 28.75% | 55.35% | -19.51% | -4.67% | -142.20% | -141.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 162.48% | 19.92% | -16.01% | -56.58% | 2.70% | -16.41% | 16.40% | 14.97% | 33.08% | -67.85% | -101.43% | -15.87% | 32.47% | -9.90% | 15.18% | 12.27% | -31.54% | -26.33% | -58.44% | -19.55% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -27.21% | -111.62% | -705.70% | -144.39% | 27.79% | 56.32% | 136.49% | -81.04% | -1,671.58% | 101.77% | -1,774.77% | 74.03% | -396.97% | -429.01% | 107.89% | -262.08% | -1,285.01% | 70.66% | -288.49% | 81.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -0.01M | -0.01M | -279.00 | 0.01M | -0.00M | -956.00 | 0.00M | 0.00M | 722.00 | 0.00M | -0.00M | 974.00 | 624.00 | -0.00M | 0.00M | -0.00M | 433.00 | 0.00M | -0.00M | -621.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | -0.01M | -0.01M | -0.00M | -169.00 | 0.01M | -0.00M | -862.00 | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -933.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 0.01M | 0.01M | 774.00 | 0.00M | 893.00 | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | -0.01M | -0.01M | -0.00M | 0.00M | 0.01M | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 0.01M | -0.00M | -638.00 | -413.00 | 926.00 | -831.00 | 0.00M | -0.00M | -803.00 | 0.00M | -0.00M | 0.00M | -0.00M | -0.00M | 0.00M | -0.00M | 566.00 | -581.00 | 315.00 | -921.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 37.15% | -82.77% | -274.54% | 73.87% | -86.81% | -254.56% | 3,040.85% | 541.63% | 298.80% | 968.26% | -102.74% | 96.81% | 98.32% | -114.56% | 7,318.16% | -42.14% | 36.57% | 533.24% | -47.13% | -36.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 46.47% | 29.92% | 63.49% | 29.66% | 32.66% | 28.76% | 41.74% | 69.86% | -10.32% | 32.22% | -50.50% | 62.25% | 1.41% | -58.14% | 292.04% | 91.55% | 121.05% | 95.56% | 1.55% | -10.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 28.71% | 53.21% | 20.42% | 15.84% | 18.97% | 25.10% | 25.15% | 21.06% | 35.61% | 47.66% | 38.11% | 35.96% | 14.49% | 29.76% | 41.04% | 14.33% | 7.84% | 121.86% | 23.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 207.30% | -84.25% | -128.01% | -451.79% | 154.15% | -284.64% | 633.03% | -17.14% | -51.10% | 302.00% | -101.68% | 6,042.73% | -50.72% | -129.52% | 934.95% | -52.37% | 16.32% | -6.35% | 1.88% | -42.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 92.64% | 70.22% | 372.77% | 130.85% | 168.06% | 171.41% | -44.49% | 66.98% | -4.74% | 47.61% | -327.24% | 17.27% | 173.21% | -16.59% | 712.69% | -25.49% | -76.23% | -60.96% | -41.87% | -66.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 27.32% | 66.97% | 26.50% | 28.19% | 30.50% | 37.37% | 26.16% | 30.15% | 26.99% | 32.27% | -99.70% | 37.58% | 55.66% | 42.26% | 97.71% | 13.42% | -14.79% | -21.67% | 100.78% | -33.73% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 7.39% | -55.84% | 14.91% | 15.11% | 15.25% | 15.03% | 15.12% | 21.43% | 17.60% | 15.30% | 50.16% | 17.17% | 20.86% | 22.24% | 16.14% | 16.85% | 15.22% | 16.02% | 84.26% | 16.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 77.21% | -81.83% | 115.67% | 375.21% | -49.73% | 90.79% | -87.82% | 1,329.49% | -71.32% | 195.63% | -118.75% | 837.71% | -33.19% | -9.74% | 37.73% | -10.28% | -78.68% | 48.21% | 105.11% | -48.59% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 262.48% | -13.64% | -63.65% | 127.75% | 366.20% | -297.98% | 65.23% | 21.24% | -234.45% | 112.81% | -69.79% | -56.33% | 284.02% | -166.45% | 560.92% | -198.31% | -5.96% | -2,016.46% | -94.84% | -140.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -57.12% | 32.47% | 90.02% | 61.34% | 50.74% | -84.80% | 53.43% | 5.89% | -116.76% | -39.72% | -43.39% | 29.00% | 125.94% | -29.44% | 48.86% | -36.09% | 32.51% | -21.68% | -53.11% | -44.76% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.28% | 8.07% | -31.34% | 16.73% | -40.51% | 24.78% | 29.60% | -20.06% | 15.80% | 34.65% | 17.33% | 40.76% | 11.68% | 39.15% | -20.21% | 81.37% | -38.41% | -42.67% | 19.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 103.20% | 425.88% | 45.31% | 13.64% | -46.31% | -323.32% | 221.27% | -16.62% | -159.54% | 121.28% | 185.96% | 20.55% | 150.88% | -107.68% | 2,944.36% | -117.93% | 339.97% | -272.93% | 106.94% | -935.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 62.11% | -158.44% | 42.67% | 59.07% | 15.54% | 93.49% | 278.97% | 285.59% | 134.95% | 4,202.21% | -1,541.11% | 104.51% | 1,300.38% | 35.40% | 143.06% | 23.59% | -91.42% | -41.75% | 10.84% | -53.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 44.51% | 32.44% | 58.60% | 38.29% | 43.11% | 72.89% | 26.32% | 36.39% | 28.30% | 107.23% | -145.45% | 52.60% | 83.05% | 77.74% | 135.77% | 88.44% | 34.25% | 225.09% | 90.17% | 5.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 27.28% | -20.52% | 47.39% | 31.92% | 35.84% | 58.07% | 16.22% | 18.76% | 15.44% | 23.07% | -12.85% | 23.66% | 23.74% | 25.45% | 15.96% | 27.42% | 16.37% | 49.40% | 55.38% | 23.65% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 67.19% | -12.61% | 67.42% | -239.98% | 32.30% | 91.32% | 996.09% | 252.55% | -87.25% | 918.62% | -414.80% | 150.03% | -12.71% | -1.51% | 0.10% | 43.61% | -93.94% | 568.99% | 90.47% | -39.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -30.23% | -117.37% | -195.36% | -269.12% | -267.78% | -530.79% | 128.44% | 102.21% | 51.98% | 101.95% | -195.46% | -230.76% | 58.65% | -12,430.97% | 152.20% | -225.72% | -807.75% | 49.65% | -2,550.17% | -185.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 29.70% | -26.63% | -409.83% | -76.43% | 7.01% | 8.81% | 27.22% | 28.72% | -36.84% | -72.25% | 7.10% | -27.01% | -32.63% | -147.54% | 28.90% | 54.54% | -21.70% | -6.58% | -142.21% | -141.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 216.77% | 3.35% | -17.17% | -76.81% | -12.46% | -17.95% | 16.53% | 14.98% | 31.89% | -67.28% | -106.37% | -16.00% | 30.71% | -12.76% | 15.21% | 10.76% | -32.67% | -27.17% | -59.29% | -19.67% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -27.21% | -111.62% | -718.33% | -144.39% | 27.79% | 56.32% | 136.89% | -81.04% | -1,671.58% | 101.77% | -1,905.81% | 74.03% | -396.97% | -429.01% | 107.64% | -262.08% | -1,285.01% | 70.66% | -271.99% | 81.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -0.01M | -0.00M | -723.00 | -0.01M | -0.00M | -357.00 | 0.00M | 0.00M | 868.00 | 473.00 | -335.00 | -57.00 | 347.00 | -722.00 | 197.00 | -60.00 | -0.00M | 389.00 | -0.00M | -149.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 0.01M | -0.00M | -0.00M | -0.00M | 532.00 | 248.00 | 0.00M | 0.01M | -0.01M | -0.00M | 303.00 | -0.00M | -0.00M | -605.00 | 0.00M | 0.00M | -44.00 | 141.00 | -0.00M | -265.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 0.00M | 12.00 | -0.01M | -0.00M | -725.00 | -0.00M | 0.00M | 0.00M | 0.01M | -0.00M | -145.00 | -538.00 | 0.00M | -1.00 | 0.00M | 0.01M | -0.01M | -0.00M | -991.00 | -0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -0.00M | -0.00M | -0.00M | -602.00 | 379.00 | 920.00 | 663.00 | -169.00 | -546.00 | 525.00 | -145.00 | 109.00 | -143.00 | -544.00 | 774.00 | -148.00 | -0.00M | 0.00M | -0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 69.34% | 15.40% | 957.73% | 121.86% | 148.79% | 220.19% | 137.79% | 348.48% | 72.20% | 203.31% | 109.75% | 45.61% | 288.92% | 53.18% | 86.76% | 44.88% | 31.88% | 17.88% | 29.00% | 8.29% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 41.46% | 44.62% | 28.22% | 28.05% | 28.51% | 32.12% | 26.50% | 36.68% | 31.18% | 71.95% | 275.05% | 50.77% | 73.99% | 96.47% | 110.40% | 111.50% | 106.71% | 76.27% | 71.60% | 31.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 22.78% | -14.58% | 15.38% | 15.58% | 15.59% | 16.60% | 16.99% | 19.33% | 16.74% | 21.24% | 20.49% | 21.51% | 23.03% | 27.90% | 15.94% | 25.93% | 27.13% | 49.90% | 163.53% | 33.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 59.05% | 22.27% | 153.98% | 27.23% | -8.60% | 91.48% | 6.79% | 139.96% | -64.91% | 237.28% | -26.15% | 66.58% | -6.27% | 32.84% | -9.96% | 29.23% | -14.68% | 18.74% | -1.47% | 8.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 0.01M | 753.00 | 338.00 | 0.01M | 0.00M | 978.00 | 158.00 | 674.00 | 101.00 | 619.00 | 287.00 | 122.00 | 840.00 | 240.00 | 448.00 | 407.00 | 264.00 | 85.00 | 338.00 | 29.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 784.00 | 0.01M | 0.00M | 0.00M | 894.00 | 0.00M | 0.00M | 945.00 | 0.00M | 558.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 0.00M | -285.00 | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 0.00M | 0.01M | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 0.00M | 644.00 | 919.00 | -80.00 | -2.00 | 141.00 | 99.00 | 436.00 | -574.00 | 659.00 | -233.00 | 270.00 | 143.00 | 60.00 | -25.00 | 229.00 | 0.00M | -119.00 | 228.00 | -80.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 113.33% | -158.44% | -226.71% | -4.77% | -340.11% | 101.93% | 234.20% | 285.81% | 129.52% | 13,817.82% | 3,007.28% | 13.16% | 796.95% | -67.15% | -81.86% | 22.61% | -131.99% | -129.40% | -137.41% | -64.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 27.24% | 32.44% | 53.52% | 38.29% | 43.11% | 26.12% | 26.33% | 36.40% | 27.94% | 107.44% | 275.24% | 61.38% | 85.25% | 42.29% | 112.27% | 66.05% | 5.39% | -149.02% | -60.17% | -21.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.68% | -20.55% | 43.92% | 31.92% | 35.84% | 14.91% | 16.25% | 18.77% | 15.35% | 23.10% | 43.98% | 20.06% | 19.99% | 17.81% | 15.89% | 22.39% | 22.98% | 7.72% | -41.06% | 24.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 129.54% | -420.16% | 55.11% | -146.77% | 32.30% | 102.57% | 3,028.16% | 241.69% | -89.25% | 1,110.85% | 598.39% | -87.56% | -14.76% | -55.65% | 285.63% | -15.89% | -122.24% | 59.24% | -390.72% | 179.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -17.55% | -16.98% | -12.84% | -14.98% | -0.14% | 19.72% | 31.41% | 31.39% | 19.53% | 12.08% | 2.03% | 0.42% | 4.41% | -2.44% | 2.17% | 0.79% | -7.57% | -12.24% | -18.15% | -12.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.67% | 15.80% | 12.68% | -21.94% | -19.01% | -14.93% | -11.00% | -4.00% | -0.53% | 3.66% | 5.33% | 3.91% | 7.61% | 9.39% | 11.06% | 9.97% | 4.88% | -1.36% | -5.15% | -4.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.39% | 61.96% | 4.72% | 2.38% | 7.32% | 10.42% | 13.14% | 14.90% | 16.54% | 15.82% | 13.92% | -8.90% | -7.89% | -7.61% | -5.97% | -2.18% | -1.03% | -0.94% | -0.46% | -0.27% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -6.44% | -4.78% | -2.37% | -2.26% | 9.89% | 14.17% | 7.17% | -2.28% | -0.02% | 7.05% | -2.44% | -3.82% | 3.94% | 0.03% | 2.17% | -5.12% | -4.68% | -5.02% | -4.72% | 1.15% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00M | 0.00M | 185.00 | 185.00 | 101.00 | 216.00 | 262.00 | 359.00 | 412.00 | 497.00 | -96.00 | -181.00 | -68.00 | -181.00 | 944.00 | 501.00 | 232.00 | 391.00 | -169.00 | 18.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 824.00 | 711.00 | 716.00 | 774.00 | 727.00 | 820.00 | 0.00M | 0.00M | 0.00M | 0.00M | 350.00 | 364.00 | 445.00 | 532.00 | 0.00M | 680.00 | 576.00 | 706.00 | 679.00 | 338.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00M | 0.00M | 864.00 | 723.00 | 796.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 881.00 | 953.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 883.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 97.00 | -41.00 | 17.00 | 113.00 | 13.00 | 74.00 | 63.00 | 210.00 | 65.00 | 159.00 | -530.00 | 126.00 | 178.00 | 45.00 | 595.00 | -316.00 | -92.00 | 204.00 | 35.00 | -130.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 0.00M | 0.00M | 409.00 | 405.00 | 362.00 | 471.00 | 531.00 | 484.00 | 403.00 | 422.00 | 240.00 | 120.00 | 214.00 | 141.00 | 461.00 | -0.01M | -158.00 | 449.00 | 101.00 | 0.01M | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 927.00 | 874.00 | 849.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 979.00 | 0.00M | 0.00M | -0.01M | 458.00 | 0.00M | 801.00 | 697.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 0.02M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -647.00 | 0.01M | 0.01M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 151.00 | 15.00 | 31.00 | 208.00 | 108.00 | 124.00 | 91.00 | 161.00 | 27.00 | 143.00 | -92.00 | 41.00 | 121.00 | 71.00 | 228.00 | -0.01M | 0.01M | 678.00 | -119.00 | 56.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00M | 0.00M | 462.00 | 466.00 | 407.00 | 518.00 | 511.00 | 420.00 | 393.00 | 420.00 | -420.00 | -419.00 | -340.00 | -441.00 | 0.00M | 0.00M | 0.00M | 0.00M | 596.00 | 336.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 882.00 | 848.00 | 839.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 553.00 | 467.00 | 460.00 | 497.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 930.00 | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 170.00 | 17.00 | 61.00 | 218.00 | 111.00 | 128.00 | 54.00 | 127.00 | 84.00 | 155.00 | -785.00 | 128.00 | 163.00 | 54.00 | 912.00 | 228.00 | 123.00 | 181.00 | 64.00 | -31.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.01M | 753.00 | 338.00 | 0.01M | 0.00M | 978.00 | 158.00 | 674.00 | 101.00 | 619.00 | 287.00 | 122.00 | 840.00 | 240.00 | 448.00 | 407.00 | 264.00 | 85.00 | 338.00 | 29.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 784.00 | 0.01M | 0.00M | 0.00M | 894.00 | 0.00M | 0.00M | 945.00 | 0.00M | 558.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00M | -285.00 | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.06M | 0.01M | 0.00M | 0.00M | 0.01M | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00M | 644.00 | 919.00 | -80.00 | -2.00 | 141.00 | 99.00 | 436.00 | -574.00 | 659.00 | -233.00 | 270.00 | 143.00 | 60.00 | -25.00 | 229.00 | 0.00M | -119.00 | 228.00 | -80.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 220.53% | 102.48% | 11.82% | 334.72% | 94.51% | 48.25% | 67.66% | 37.83% | 28.52% | 25.62% | 36.60% | 29.37% | 25.08% | 24.81% | 20.98% | 5.63% | 8.70% | 10.59% | 1.90% | 6.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -13.32% | -2.69% | -9.67% | 0.23% | 3.62% | 5.10% | 12.27% | 213.89% | 100.11% | 55.65% | 36.82% | 97.91% | 46.23% | 32.47% | 40.46% | 23.50% | 20.45% | 20.14% | 18.97% | 13.23% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -4.08% | -1.37% | -5.89% | -5.76% | -3.01% | -0.23% | -1.21% | 7.44% | 10.24% | 11.41% | 11.04% | 12.42% | 12.33% | 12.73% | 18.52% | 111.44% | 61.23% | 39.09% | 25.85% | 54.13% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 105.52% | 70.46% | -22.98% | 61.12% | -8.04% | 29.92% | -12.90% | 32.46% | -14.25% | 26.99% | -5.29% | 25.45% | -17.10% | 26.72% | -8.19% | 9.53% | -14.69% | 28.93% | -15.41% | 14.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -598.00 | -372.00 | 0.04M | 105.00 | 111.00 | -0.02M | -0.00M | 119.00 | -293.00 | 0.02M | 0.03M | -0.00M | -0.00M | -956.00 | -0.03M | -37.00 | 0.03M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -654.00 | -509.00 | 0.00M | -105.00 | -606.00 | -0.02M | 166.00 | 45.00 | -781.00 | 224.00 | 0.07M | -0.00M | -0.00M | -359.00 | -0.00M | -0.00M | 0.03M | 0.01M | -0.00M | -0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -685.00 | -545.00 | 0.00M | -118.00 | -558.00 | -0.02M | 143.00 | -1.00 | -836.00 | 87.00 | 0.03M | -0.00M | -0.00M | -906.00 | -558.00 | -0.00M | 0.03M | -0.00M | 0.04M | -0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -443.00 | 83.00 | 0.00M | -0.00M | -437.00 | -0.02M | 0.02M | -157.00 | -848.00 | 862.00 | 0.03M | -0.03M | -109.00 | 0.00M | 375.00 | -0.00M | 0.03M | -0.03M | 0.00M | -0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 1,288.80% | 1,321.18% | 6.19% | 5.76% | 6.95% | 8.18% | 8.58% | -93.05% | -93.27% | -88.42% | -5.76% | 1,356.53% | 1,394.32% | 760.68% | -93.49% | 415.63% | 417.19% | 418.24% | 9,605.11% | 26.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 740.60% | 668.10% | 574.12% | 110.86% | 112.84% | 115.72% | 109.48% | -0.74% | 0.01% | 21.19% | 2.81% | 2.28% | 2.48% | 2.53% | -59.46% | 73.44% | 73.29% | 72.84% | 81.26% | 355.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 235.10% | 73.89% | 210.62% | 219.29% | 227.63% | 235.41% | 224.66% | 112.07% | 111.95% | 124.28% | 215.67% | 56.82% | 57.53% | 58.50% | -10.82% | 136.16% | 138.58% | 139.85% | 47.01% | 47.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.16% | 1.36% | 2.78% | 0.35% | 2.30% | 2.52% | 3.17% | -93.58% | -0.83% | 76.25% | 739.87% | -0.77% | 1.74% | 1.51% | -93.65% | 7,757.45% | 2.05% | 1.72% | 18.99% | 2.08% |