Organon reported revenue growth of -2.26% and asset growth of -2.39% 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) | 5.66% | 9.90% | -2.70% | -7.92% | 2.57% | 1.57% | 3.44% | 5.51% | 10.07% | 10.48% | 10.70% | 15.80% | 8.65% | 10.64% | 11.07% | 6.27% | -1.79% | -1.22% | -2.39% | ||||||
| Assets Growth (3y) | 6.05% | 7.24% | 3.67% | 4.00% | 7.04% | 7.48% | 8.35% | 9.10% | 5.51% | 6.49% | 6.27% | ||||||||||||||
| Assets Growth (5y) | 4.94% | 6.15% | 3.85% | ||||||||||||||||||||||
| Assets (QoQ) | 3.91% | -5.77% | -0.79% | 0.16% | -1.67% | 4.96% | -1.75% | 2.01% | 0.30% | 9.50% | -1.38% | 2.21% | 4.92% | 2.74% | 0.42% | 2.61% | 0.39% | -5.05% | 1.00% | 1.40% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -23.40% | -51.24% | -13.16% | -23.73% | 52.78% | 6.78% | 39.39% | 57.78% | 0.00% | 25.40% | 0.00% | -54.93% | -23.64% | -30.38% | -30.43% | 21.88% | 9.52% | -18.18% | 15.63% | 7.69% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.77% | 14.74% | 5.38% | -13.25% | 6.58% | -18.45% | 5.27% | -2.31% | -1.02% | -4.66% | -5.78% | -10.61% | -7.00% | -16.05% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -4.36% | -3.66% | -0.43% | -17.95% | -0.53% | -6.57% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -38.98% | 63.89% | -44.07% | 36.36% | 22.22% | 14.55% | -26.98% | 54.35% | -22.54% | 43.64% | -41.77% | -30.43% | 31.25% | 30.95% | -41.82% | 21.88% | 17.95% | -2.17% | -17.78% | 13.51% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 6,041.67% | 392.20% | -25.34% | -50.50% | -4.21% | -33.86% | -40.18% | -17.03% | -1.84% | 25.27% | 115.95% | 84.30% | -2.60% | -4.87% | -14.91% | -11.93% | -14.96% | 104.02% | 88.98% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 286.53% | 59.77% | -1.20% | -8.86% | -2.89% | -7.63% | 3.20% | 10.43% | -6.67% | 34.47% | 51.43% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 116.74% | 51.25% | 9.17% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 38.08% | -26.88% | -5.83% | -21.47% | -8.44% | 41.48% | -34.99% | -28.98% | 26.99% | 67.39% | -17.03% | 22.43% | 8.38% | -11.53% | -18.96% | 9.51% | 12.19% | -14.58% | 94.43% | 1.43% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -35.56% | -11.76% | -65.79% | 66.67% | -249.18% | 54.14% | 14.29% | 15.66% | 74.18% | -32.79% | -77.78% | 34.29% | -36.36% | -265.43% | -79.17% | 17.39% | -53.33% | 78.04% | 324.42% | -100.00% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -11.46% | -14.20% | -6.92% | 12.03% | -36.20% | 43.05% | -7.13% | -30.56% | -39.76% | 22.93% | 18.57% | -2.14% | 109.14% | -2.78% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -34.55% | 4.16% | -20.64% | 11.39% | 64.81% | 21.13% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 75.50% | -118.03% | 52.63% | -31.75% | -156.63% | 71.36% | 11.48% | -29.63% | 21.43% | -47.27% | -18.52% | 52.08% | -63.04% | -294.67% | 41.89% | 77.91% | -202.63% | 43.48% | 693.85% | -119.69% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 15.00% | -90.29% | -90.54% | -66.07% | -13.86% | 468.09% | -7.32% | -82.12% | -17.67% | 48.69% | -33.33% | 1,129.63% | -45.98% | -1.76% | -1.32% | -33.73% | 87.23% | -63.85% | 200.00% | -51.36% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -46.56% | -66.73% | -6.57% | -6.39% | -61.19% | -9.30% | -27.37% | 102.45% | -15.20% | 13.37% | -5.92% | -19.17% | 25.44% | 58.25% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -36.85% | -21.39% | -3.77% | -21.86% | -29.59% | -24.80% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.30% | -87.23% | 161.70% | 22.76% | 109.93% | -15.77% | -57.30% | -76.32% | 866.67% | 52.11% | -80.86% | 336.84% | -57.53% | 176.60% | -80.77% | 193.33% | 20.00% | -46.59% | 59.57% | -52.44% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -29.72% | 154.22% | -50.53% | 0.62% | -74.45% | 3.41% | 18.43% | -24.52% | 518.97% | -80.31% | -57.33% | 487.44% | 999.35% | -3,579.36% | 2,282.99% | 24.14% | |||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 3.59% | -19.70% | -37.00% | 64.62% | 159.06% | -108.67% | 129.22% | 76.56% | |||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -34.82% | 72.28% | -33.69% | -5.61% | 135.79% | -66.48% | 34.88% | -76.03% | 854.27% | -61.61% | -14.04% | 96.54% | -69.64% | -16.81% | 1,083.33% | 267.82% | -196.09% | 156.98% | -38.36% | ||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 2.82% | 2.82% | 2.78% | 0.00% | 0.00% | -4.11% | 6.76% | 0.00% | 1.37% | 1.43% | -87.34% | -95.95% | -94.59% | -92.96% | -40.00% | |||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.00% | 1.39% | 0.00% | -48.21% | -65.65% | -62.02% | -59.09% | -56.72% | |||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -4.05% | 0.00% | 1.41% | 2.78% | -1.35% | 0.00% | 1.37% | 0.00% | -1.35% | -4.11% | 12.86% | -6.33% | 0.00% | -4.05% | -85.92% | -70.00% | 33.33% | 25.00% | 20.00% | ||||||
| EBITDA Margin Growth (1y) | -1059.00 | -629.00 | 352.00 | -301.00 | -570.00 | -806.00 | -904.00 | -534.00 | -1127.00 | -250.00 | -125.00 | -17.00 | 938.00 | 295.00 | -831.00 | -369.00 | -231.00 | -416.00 | 30.00 | 41.00 | |||||
| EBITDA Margin Growth (3y) | -2341.00 | -2247.00 | -2757.00 | -1685.00 | -677.00 | -852.00 | -760.00 | -761.00 | -1860.00 | -920.00 | -420.00 | -371.00 | -926.00 | -346.00 | |||||||||||
| EBITDA Margin Growth (5y) | -3297.00 | -2633.00 | -2049.00 | -1806.00 | -1478.00 | -1181.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -29.00 | -655.00 | 870.00 | -487.00 | -298.00 | -890.00 | 771.00 | -117.00 | -892.00 | -13.00 | 896.00 | -9.00 | 63.00 | -656.00 | -229.00 | 453.00 | 202.00 | -841.00 | 216.00 | 464.00 | |||||
| EBIT Growth (1y) | -25.33% | -20.16% | 15.91% | -9.83% | -20.93% | -36.41% | -27.64% | -16.88% | -43.14% | -7.63% | 0.26% | -0.77% | 68.10% | 19.01% | -38.87% | -16.06% | -8.21% | -27.08% | -1.67% | -0.31% | |||||
| EBIT Growth (3y) | -23.41% | -18.25% | -30.50% | -22.31% | -5.61% | -9.40% | -8.91% | -11.25% | -23.74% | -11.54% | -4.26% | -7.11% | -15.54% | -6.01% | |||||||||||
| EBIT Growth (5y) | -22.74% | -14.57% | -12.32% | -16.46% | -12.76% | -9.05% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1059.00 | -629.00 | 352.00 | -301.00 | -570.00 | -806.00 | -904.00 | -534.00 | -1127.00 | -250.00 | -125.00 | -17.00 | 938.00 | 295.00 | -831.00 | -369.00 | -231.00 | -416.00 | 30.00 | 41.00 | |||||
| EBIT Margin Growth (3y) | -2341.00 | -2247.00 | -2757.00 | -1685.00 | -677.00 | -852.00 | -760.00 | -761.00 | -1860.00 | -920.00 | -420.00 | -371.00 | -926.00 | -346.00 | |||||||||||
| EBIT Margin Growth (5y) | -3297.00 | -2633.00 | -2049.00 | -1806.00 | -1478.00 | -1181.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -29.00 | -655.00 | 870.00 | -487.00 | -298.00 | -890.00 | 771.00 | -117.00 | -892.00 | -13.00 | 896.00 | -9.00 | 63.00 | -656.00 | -229.00 | 453.00 | 202.00 | -841.00 | 216.00 | 464.00 | |||||
| EBIT (QoQ) | -0.58% | -20.16% | 30.83% | -13.17% | -12.82% | -35.78% | 48.85% | -0.26% | -40.36% | 4.31% | 61.57% | -1.28% | 1.04% | -26.15% | -17.01% | 35.56% | 10.49% | -41.34% | 11.90% | 37.45% | |||||
| EBT Growth (1y) | -42.88% | -55.05% | -5.35% | -34.32% | -27.51% | 138.14% | -46.83% | -11.50% | -71.63% | -81.49% | 0.43% | -7.48% | 158.75% | 24.04% | -57.20% | -2.55% | 17.39% | -214.73% | 110.89% | -20.09% | |||||
| EBT Growth (3y) | -34.70% | -28.74% | -51.02% | -41.71% | -20.35% | -18.68% | -18.96% | -18.24% | -38.86% | -7.25% | -4.84% | -31.30% | -3.22% | -10.35% | |||||||||||
| EBT Growth (5y) | -34.60% | -20.07% | -18.62% | -17.94% | -14.53% | -15.98% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1791.00 | -1783.00 | -280.00 | -929.00 | -597.00 | 2,312.00 | -1293.00 | -231.00 | -1308.00 | -3134.00 | -73.00 | -117.00 | 782.00 | 159.00 | -787.00 | -26.00 | 208.00 | -1792.00 | 791.00 | -262.00 | |||||
| EBT Margin Growth (3y) | -3214.00 | -3021.00 | -3695.00 | -2604.00 | -1646.00 | -1277.00 | -1123.00 | -662.00 | -2153.00 | -374.00 | -318.00 | -4767.00 | -69.00 | -405.00 | |||||||||||
| EBT Margin Growth (5y) | -4074.00 | -3164.00 | -2705.00 | -4237.00 | -1642.00 | -1565.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -309.00 | -959.00 | 1,348.00 | -1010.00 | 24.00 | 1,950.00 | -2257.00 | 52.00 | -1053.00 | 124.00 | 804.00 | 7.00 | -154.00 | -498.00 | -143.00 | 769.00 | 80.00 | -2499.00 | 2,441.00 | -284.00 | |||||
| EBT (QoQ) | -10.98% | -39.33% | 87.29% | -35.07% | -1.74% | 99.29% | -58.19% | 8.09% | -68.50% | 30.00% | 126.92% | -0.42% | -11.91% | -37.68% | -21.71% | 126.73% | 6.11% | -160.91% | 243.92% | -14.08% | |||||
| EPS (Basic) Growth (1y) | -40.95% | -45.11% | -12.80% | -45.31% | -29.95% | 160.83% | -49.30% | 2.88% | -74.57% | 2.94% | 12.98% | -20.03% | 514.37% | -80.18% | -57.08% | -26.40% | -55.86% | -286.30% | 66.20% | -26.28% | |||||
| EPS (Basic) Growth (3y) | -36.93% | -23.75% | -52.80% | 13.80% | -20.66% | -23.37% | 3.05% | -18.96% | -37.35% | -15.40% | -11.65% | -33.52% | -6.94% | -24.29% | |||||||||||
| EPS (Basic) Growth (5y) | -34.38% | -23.56% | -22.19% | -20.53% | -18.65% | -24.57% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -24.36% | -37.46% | 72.25% | -32.87% | -3.12% | 132.84% | -66.52% | 36.22% | -76.06% | 842.67% | -63.25% | -3.59% | 83.95% | -69.58% | -20.44% | 65.33% | 10.33% | -228.36% | 170.98% | -26.66% | |||||
| EPS (Diluted) Growth (1y) | -41.10% | -45.25% | -13.31% | -45.48% | -29.97% | 160.39% | -49.36% | 3.10% | -74.58% | 2.96% | 12.60% | -20.25% | 510.84% | -80.26% | -57.15% | -26.09% | -55.58% | -286.91% | 66.61% | -28.35% | |||||
| EPS (Diluted) Growth (3y) | -37.07% | -23.81% | -52.84% | 13.65% | -20.93% | -23.47% | 2.84% | -19.11% | -37.49% | -15.30% | -11.65% | -33.51% | -7.02% | -24.97% | |||||||||||
| EPS (Diluted) Growth (5y) | -34.54% | -23.58% | -22.23% | -20.51% | -18.81% | -25.00% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -24.46% | -37.47% | 71.70% | -32.79% | -2.96% | 132.51% | -66.61% | 36.84% | -76.07% | 841.67% | -63.48% | -3.07% | 83.28% | -69.57% | -20.75% | 67.21% | 10.13% | -228.07% | 170.64% | -28.09% | |||||
| FCF Margin Growth (1y) | 383.00 | -2325.00 | -7805.00 | -1751.00 | -370.00 | 1,449.00 | -132.00 | -942.00 | -348.00 | 616.00 | -257.00 | 2,140.00 | -730.00 | 114.00 | 99.00 | -731.00 | 735.00 | -1467.00 | 1,003.00 | -718.00 | |||||
| FCF Margin Growth (3y) | -3530.00 | -4769.00 | -336.00 | -260.00 | -8195.00 | -553.00 | -1449.00 | 2,179.00 | -290.00 | 467.00 | -344.00 | -737.00 | 846.00 | 691.00 | |||||||||||
| FCF Margin Growth (5y) | -3688.00 | -3360.00 | -332.00 | -1613.00 | -7092.00 | -2003.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -345.00 | -2150.00 | 649.00 | 94.00 | 1,036.00 | -331.00 | -932.00 | -716.00 | 1,630.00 | 634.00 | -1805.00 | 1,682.00 | -1241.00 | 1,478.00 | -1820.00 | 851.00 | 225.00 | -724.00 | 651.00 | -870.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 26.72% | 106.05% | 36.08% | -347.60% | 27.18% | -35.85% | 117.35% | 115.66% | 108.08% | -3.77% | -29.24% | -79.02% | -98.16% | -81.14% | -98.39% | 67.08% | |||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 49.68% | 26.77% | 27.92% | -56.67% | -63.48% | -51.17% | -70.85% | 27.13% | |||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -2,754.50% | 113.33% | -13.90% | -58.42% | 26.70% | 200.00% | -256.66% | 121.36% | -36.10% | 916.44% | -88.71% | 183.85% | -70.45% | 647.49% | -96.65% | -75.09% | 202.78% | -36.17% | 247.08% | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 21.61% | -103.31% | -92.87% | -72.54% | -21.08% | 1,800.00% | -24.44% | -141.51% | -21.37% | 55.88% | -55.88% | 781.82% | -51.94% | 5.35% | 43.33% | -39.67% | 120.20% | -71.34% | 337.21% | -64.09% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -54.18% | -27.32% | -8.96% | -4.32% | -71.25% | -8.06% | -33.19% | 210.44% | -21.82% | 19.52% | -5.94% | -22.22% | 40.35% | 51.50% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -42.88% | -23.39% | -4.40% | -23.36% | -31.67% | -29.97% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -13.99% | -103.61% | 850.00% | 17.78% | 147.17% | -22.14% | -66.67% | -164.71% | 568.18% | 54.37% | -90.57% | 900.00% | -67.00% | 238.38% | -87.16% | 320.93% | 20.44% | -55.96% | 95.83% | -65.43% | |||||
| Gross Margin Growth (1y) | -489.00 | -104.00 | 344.00 | -55.00 | 221.00 | -263.00 | -191.00 | -270.00 | -444.00 | -274.00 | -329.00 | -177.00 | -137.00 | -98.00 | -342.00 | -360.00 | -485.00 | -711.00 | -195.00 | -47.00 | |||||
| Gross Margin Growth (3y) | -749.00 | -966.00 | -712.00 | -641.00 | -176.00 | -502.00 | -359.00 | -635.00 | -861.00 | -807.00 | -1066.00 | -1083.00 | -866.00 | -583.00 | |||||||||||
| Gross Margin Growth (5y) | -1419.00 | -1503.00 | -1334.00 | -1450.00 | -713.00 | -908.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -151.00 | 70.00 | 157.00 | -130.00 | 125.00 | -415.00 | 229.00 | -209.00 | -49.00 | -245.00 | 174.00 | -57.00 | -9.00 | -206.00 | -70.00 | -75.00 | -133.00 | -433.00 | 446.00 | 73.00 | |||||
| Gross Profit Growth (1y) | -8.07% | -2.24% | 9.95% | -1.48% | -0.50% | -11.25% | -4.77% | -2.91% | -8.01% | 2.69% | -0.10% | -3.00% | 1.76% | -2.08% | -12.12% | -6.92% | -7.15% | -17.30% | -6.90% | -3.09% | |||||
| Gross Profit Growth (3y) | -8.29% | -3.16% | -5.59% | -3.78% | 1.51% | -2.46% | -2.34% | -3.72% | -5.80% | -4.29% | -4.57% | -5.96% | -6.50% | -4.35% | |||||||||||
| Gross Profit Growth (5y) | -7.50% | -3.89% | -4.48% | -6.32% | -3.07% | -3.50% | |||||||||||||||||||
| Gross Profit (QoQ) | -2.08% | 1.31% | 0.20% | -0.89% | -1.10% | -9.63% | 7.52% | 1.04% | -6.30% | 0.88% | 4.59% | -1.88% | -1.70% | -2.93% | -6.14% | 3.92% | -1.95% | -13.54% | 5.67% | 8.17% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -42.95% | -28.25% | -47.63% | -46.83% | -38.29% | -54.17% | -14.79% | 1.02% | -0.01% | 78.78% | 16.30% | -35.42% | -16.06% | -9.64% | -20.45% | 9.84% | 20.92% | ||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -29.39% | -16.23% | -19.64% | -29.74% | -19.69% | -9.54% | -7.62% | -10.51% | 0.49% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -18.60% | ||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -37.10% | -20.16% | 32.17% | -14.06% | -20.89% | -41.72% | 34.20% | -0.26% | -41.25% | 8.35% | 59.10% | -1.28% | 5.05% | -29.51% | -11.66% | 28.32% | 13.08% | -37.95% | 21.99% | 41.26% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -2,375.00% | -121.38% | -121.26% | -90.66% | 145.42% | -758.06% | -13.91% | 374.07% | 92.74% | 64.66% | 216.03% | -109.38% | -94.98% | -82.98% | -126.97% | 708.33% | -1,025.00% | 433.14% | 146.34% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 171.06% | -38.35% | -34.50% | -26.86% | 26.91% | -77.03% | 29.09% | 39.31% | -42.52% | 60.75% | 28.97% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -62.27% | 31.63% | -48.82% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -46.58% | -194.46% | 88.64% | -270.97% | 123.48% | 359.26% | -314.52% | 50.75% | 197.71% | 86.72% | -139.33% | 261.70% | -107.89% | 200.00% | -1,533.33% | 76.16% | 278.05% | -252.05% | 616.22% | -96.68% | |||||
| Net Income Growth (1y) | -40.95% | -45.11% | -12.78% | -45.20% | -29.72% | 161.39% | -49.14% | 3.42% | -74.45% | 3.41% | 13.56% | -19.42% | 518.97% | -80.04% | -56.72% | -25.64% | -55.43% | -288.07% | 67.82% | -25.52% | |||||
| Net Income Growth (3y) | -36.85% | -23.57% | -52.67% | 14.06% | -20.43% | -22.99% | 3.59% | -18.59% | -37.00% | -14.75% | -11.01% | -33.67% | -6.22% | -23.58% | |||||||||||
| Net Income Growth (5y) | -34.16% | -23.18% | -21.80% | -20.66% | -18.21% | -24.04% | |||||||||||||||||||
| Net Income (QoQ) | -24.36% | -37.46% | 72.28% | -32.76% | -2.99% | 132.60% | -66.48% | 36.72% | -76.03% | 841.38% | -63.19% | -2.99% | 84.10% | -69.64% | -20.18% | 66.67% | 10.34% | -228.13% | 171.22% | -26.03% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -40.95% | -45.11% | -12.78% | -45.20% | -29.72% | 161.39% | -49.14% | 3.42% | -74.45% | 3.41% | 13.56% | -19.42% | 518.97% | -80.04% | -56.72% | -25.64% | -55.43% | -288.07% | 67.82% | -25.52% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -36.85% | -23.57% | -52.67% | 14.06% | -20.43% | -22.99% | 3.59% | -18.59% | -37.00% | -14.75% | -11.01% | -33.67% | -6.22% | -23.58% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -34.16% | -23.18% | -21.80% | -20.66% | -18.21% | -24.04% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -24.36% | -37.46% | 72.28% | -32.76% | -2.99% | 132.60% | -66.48% | 36.72% | -76.03% | 841.38% | -63.19% | -2.99% | 84.10% | -69.64% | -20.18% | 66.67% | 10.34% | -228.13% | 171.22% | -26.03% | |||||
| Net Margin Growth (1y) | -1372.00 | -1021.00 | -429.00 | -1201.00 | -542.00 | 2,295.00 | -1070.00 | 29.00 | -1095.00 | -139.00 | 88.00 | -292.00 | 1,887.00 | -2732.00 | -664.00 | -304.00 | -1271.00 | -2045.00 | 425.00 | -216.00 | |||||
| Net Margin Growth (3y) | -2799.00 | -2047.00 | -3009.00 | 1,135.00 | -1410.00 | -1464.00 | 251.00 | -575.00 | -1646.00 | -567.00 | -478.00 | -4916.00 | -151.00 | -812.00 | |||||||||||
| Net Margin Growth (5y) | -3374.00 | -2642.00 | -2392.00 | -3642.00 | -1649.00 | -1984.00 | |||||||||||||||||||
| Net Margin (QoQ) | -658.00 | -759.00 | 961.00 | -744.00 | 1.00 | 2,079.00 | -2405.00 | 354.00 | -1123.00 | 3,035.00 | -2178.00 | -26.00 | 1,056.00 | -1585.00 | -110.00 | 335.00 | 89.00 | -2359.00 | 2,360.00 | -307.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -25.33% | -20.16% | 15.91% | -9.83% | -20.93% | -36.41% | -27.64% | -16.88% | -43.14% | -7.63% | 0.26% | -0.77% | 68.10% | 19.01% | -38.87% | -16.06% | -8.21% | -27.08% | -1.67% | -0.31% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -23.41% | -18.25% | -30.50% | -22.31% | -5.61% | -9.40% | -8.91% | -11.25% | -23.74% | -11.54% | -4.26% | -7.11% | -15.54% | -6.01% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -22.74% | -14.57% | -12.32% | -16.46% | -12.76% | -9.05% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -0.58% | -20.16% | 30.83% | -13.17% | -12.82% | -35.78% | 48.85% | -0.26% | -40.36% | 4.31% | 61.57% | -1.28% | 1.04% | -26.15% | -17.01% | 35.56% | 10.49% | -41.34% | 11.90% | 37.45% | |||||
| Operating Margin Growth (1y) | -1059.00 | -629.00 | 352.00 | -301.00 | -570.00 | -806.00 | -904.00 | -534.00 | -1127.00 | -250.00 | -125.00 | -17.00 | 938.00 | 295.00 | -831.00 | -369.00 | -231.00 | -416.00 | 30.00 | 41.00 | |||||
| Operating Margin Growth (3y) | -2341.00 | -2247.00 | -2757.00 | -1685.00 | -677.00 | -852.00 | -760.00 | -761.00 | -1860.00 | -920.00 | -420.00 | -371.00 | -926.00 | -346.00 | |||||||||||
| Operating Margin Growth (5y) | -3297.00 | -2633.00 | -2049.00 | -1806.00 | -1478.00 | -1181.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -29.00 | -655.00 | 870.00 | -487.00 | -298.00 | -890.00 | 771.00 | -117.00 | -892.00 | -13.00 | 896.00 | -9.00 | 63.00 | -656.00 | -229.00 | 453.00 | 202.00 | -841.00 | 216.00 | 464.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -42.32% | -46.28% | -12.78% | -45.71% | -29.72% | -46.53% | -49.14% | 3.42% | -74.45% | 405.56% | 13.56% | -19.42% | 518.97% | -80.04% | -56.72% | -25.64% | -55.43% | -288.07% | 67.82% | -25.52% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -37.76% | -25.53% | -53.04% | 13.24% | -20.43% | -23.23% | 3.59% | -18.59% | -37.00% | -14.75% | -11.01% | -57.38% | -6.22% | -23.58% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -34.72% | -24.37% | -22.16% | -20.54% | -18.21% | -24.18% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -25.06% | -37.46% | 72.28% | -32.76% | -2.99% | -52.42% | 63.89% | 36.72% | -76.03% | 841.38% | -63.19% | -2.99% | 84.10% | -69.64% | -20.18% | 66.67% | 10.34% | -228.13% | 171.22% | -26.03% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -1.12% | -1.62% | -2.46% | -6.31% | 4.62% | 8.76% | 16.60% | 20.97% | 16.21% | 11.85% | 4.68% | 9.85% | -1.27% | 1.44% | 8.95% | 7.14% | 11.56% | 6.85% | 1.18% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.33% | 6.17% | 5.99% | 7.58% | 6.28% | 7.26% | 9.97% | 12.50% | 8.58% | 6.63% | 4.89% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 5.78% | 5.34% | 5.59% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.92% | 0.62% | -0.31% | -1.86% | -4.83% | 12.36% | 3.63% | 5.21% | -1.26% | 7.94% | -0.25% | -1.53% | 3.61% | -2.99% | 2.48% | 5.76% | 1.90% | 1.01% | -1.84% | 0.16% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -657.00 | -651.00 | -404.00 | 23.00 | -148.00 | 36.00 | -47.00 | -363.00 | -199.00 | -248.00 | 131.00 | -218.00 | -303.00 | -307.00 | -674.00 | -527.00 | -381.00 | -366.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1005.00 | -863.00 | -319.00 | -559.00 | -651.00 | -519.00 | -590.00 | -1108.00 | -884.00 | -920.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1689.00 | -1535.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -330.00 | -137.00 | -5.00 | -178.00 | -83.00 | 289.00 | -176.00 | 6.00 | -166.00 | -27.00 | -13.00 | -43.00 | 213.00 | -376.00 | -97.00 | -46.00 | -155.00 | -229.00 | 49.00 | -31.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1022.00 | -644.00 | -294.00 | -224.00 | -588.00 | -649.00 | -732.00 | -595.00 | -465.00 | -358.00 | -39.00 | -29.00 | -91.00 | -172.00 | -344.00 | -380.00 | -159.00 | -103.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2076.00 | -1651.00 | -1064.00 | -848.00 | -1144.00 | -1179.00 | -1114.00 | -1004.00 | -715.00 | -633.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2325.00 | -1926.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -479.00 | -249.00 | 110.00 | -26.00 | -128.00 | -180.00 | -254.00 | -87.00 | -211.00 | -43.00 | -124.00 | 20.00 | 108.00 | -33.00 | -186.00 | -61.00 | -64.00 | -69.00 | 35.00 | -5.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -723.00 | -648.00 | -307.00 | -381.00 | -593.00 | -445.00 | -530.00 | 451.00 | 600.00 | 594.00 | 1,204.00 | -599.00 | -691.00 | -819.00 | -1712.00 | -1153.00 | -992.00 | -853.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -716.00 | -499.00 | 367.00 | -529.00 | -684.00 | -670.00 | -1038.00 | -1301.00 | -1083.00 | -1078.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2399.00 | -2171.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -443.00 | -29.00 | 22.00 | -198.00 | -102.00 | -103.00 | -190.00 | -50.00 | -187.00 | 879.00 | -41.00 | -56.00 | 423.00 | -924.00 | -133.00 | -184.00 | -470.00 | -365.00 | 28.00 | -45.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1059.00 | -629.00 | 352.00 | -301.00 | -570.00 | -806.00 | -904.00 | -534.00 | -1127.00 | -250.00 | -125.00 | -17.00 | 938.00 | 295.00 | -831.00 | -369.00 | -231.00 | -416.00 | 30.00 | 41.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2341.00 | -2247.00 | -2757.00 | -1685.00 | -677.00 | -852.00 | -760.00 | -761.00 | -1860.00 | -920.00 | -420.00 | -371.00 | -926.00 | -346.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -3297.00 | -2633.00 | -2049.00 | -1806.00 | -1478.00 | -1181.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -29.00 | -655.00 | 870.00 | -487.00 | -298.00 | -890.00 | 771.00 | -117.00 | -892.00 | -13.00 | 896.00 | -9.00 | 63.00 | -656.00 | -229.00 | 453.00 | 202.00 | -841.00 | 216.00 | 464.00 | |||||
| Revenue Growth (1y) | -0.81% | -0.62% | 4.05% | -0.63% | -3.94% | -7.36% | -1.85% | 1.45% | -1.17% | 7.61% | 5.46% | -0.06% | 4.15% | -0.38% | -6.72% | -0.81% | 1.26% | -5.34% | -3.50% | -2.26% | |||||
| Revenue Growth (3y) | -4.75% | 1.76% | -1.98% | -0.31% | 2.50% | 0.25% | -0.38% | -0.23% | -1.16% | 0.19% | 1.39% | 0.49% | -1.72% | -1.05% | |||||||||||
| Revenue Growth (5y) | -3.20% | 0.88% | -0.14% | -1.35% | -0.62% | -0.47% | |||||||||||||||||||
| Revenue (QoQ) | 0.31% | 0.19% | -2.25% | 1.15% | -3.03% | -3.38% | 3.57% | 4.55% | -5.53% | 5.20% | 1.50% | -0.92% | -1.56% | 0.63% | -4.96% | 5.35% | 0.50% | -5.93% | -3.12% | 6.71% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 36.36% | 87.50% | 36.36% | 5.56% | 20.00% | 53.33% | 46.67% | 31.58% | 50.00% | 17.39% | 18.18% | 12.00% | -7.41% | -3.70% | -7.69% | -21.43% | -4.00% | -73.08% | -20.83% | 13.64% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 30.06% | 31.48% | 34.89% | 50.00% | 33.21% | 15.87% | 18.56% | 20.12% | 16.96% | 5.01% | 10.06% | -32.73% | -4.77% | 0.00% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.14% | 14.87% | 16.89% | -2.64% | 11.55% | 6.79% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -16.67% | 0.00% | 0.00% | 26.67% | -5.26% | 27.78% | -4.35% | 13.64% | 8.00% | 0.00% | -3.70% | 7.69% | -10.71% | 4.00% | -7.69% | -8.33% | 9.09% | -70.83% | 171.43% | 31.58% | |||||
| Tax Rate Growth (1y) | -80.00 | -1397.00 | 585.00 | 1,709.00 | 254.00 | -836.00 | 341.00 | -1374.00 | 800.00 | -43105.00 | -985.00 | 1,230.00 | -10093.00 | 44,050.00 | -97.00 | 1,966.00 | 10,759.00 | -5402.00 | 1,759.00 | 430.00 | |||||
| Tax Rate Growth (3y) | 1,165.00 | -1180.00 | 973.00 | -45338.00 | -59.00 | 1,565.00 | -9040.00 | 110.00 | -741.00 | 1,821.00 | 1,465.00 | -4456.00 | 677.00 | 3,626.00 | |||||||||||
| Tax Rate Growth (5y) | 83.00 | 2,016.00 | 1,639.00 | -6689.00 | 1,604.00 | 3,961.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 1,559.00 | -256.00 | 686.00 | -280.00 | 104.00 | -1345.00 | 1,863.00 | -1996.00 | 2,278.00 | -45250.00 | 43,983.00 | 219.00 | -9045.00 | 8,893.00 | -164.00 | 2,282.00 | -252.00 | -7267.00 | 6,997.00 | 953.00 | |||||
| Total Debt Growth (1y) | 582.82% | 499.28% | -5.09% | -6.77% | -2.43% | -4.28% | -1.92% | -0.52% | -1.63% | 0.05% | -0.84% | 1.12% | 1.56% | 2.90% | 3.99% | 1.30% | -2.84% | -4.36% | -4.26% | ||||||
| Total Debt Growth (3y) | 87.14% | 79.04% | -2.63% | -2.11% | -0.85% | -0.49% | 0.38% | 0.63% | -0.98% | -0.51% | -0.43% | ||||||||||||||
| Total Debt Growth (5y) | 45.26% | 41.38% | -1.67% | ||||||||||||||||||||||
| Total Debt (QoQ) | -0.51% | -2.10% | -0.37% | -2.20% | -2.27% | 2.46% | -2.26% | 0.22% | -0.87% | 1.32% | -0.60% | -0.66% | 1.08% | 1.76% | 0.71% | 0.39% | -1.53% | -2.40% | -0.87% | 0.49% |