On Holding AG reported revenue growth of 18.88% and asset growth of 33.55% 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 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||
| Assets Growth (1y) | 216.88% | 15.58% | 7.01% | 18.30% | 19.98% | 21.78% | 25.15% | 29.48% | 32.33% | 25.84% | 51.07% | 24.45% | 35.81% | 41.57% | 30.76% | 40.68% | 33.55% | ||||||
| Assets Growth (3y) | 61.90% | 20.99% | 26.48% | 23.99% | 29.19% | 29.46% | 35.22% | 31.36% | 33.89% | ||||||||||||||
| Assets Growth (5y) | 53.00% | ||||||||||||||||||||||
| Assets (QoQ) | -2.25% | 5.25% | 0.95% | 11.28% | -9.50% | 16.35% | 2.39% | 12.94% | -6.99% | 20.38% | 4.65% | 7.40% | 11.66% | -0.84% | 14.20% | 11.96% | 3.13% | 6.68% | 8.41% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -119.54% | -417.57% | -247.55% | -22.51% | -134.62% | 39.10% | -16.04% | 59.00% | 22.91% | 1.43% | -50.10% | -141.96% | -43.13% | -37.13% | -11.32% | -15.00% | -32.07% | -69.68% | -64.98% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -58.35% | -45.92% | -65.95% | -6.72% | -37.31% | 6.28% | -24.70% | -4.49% | -13.37% | -31.88% | -40.21% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -49.65% | -48.53% | -46.38% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -350.24% | -57.82% | 42.77% | 34.71% | -107.76% | -202.25% | 85.15% | -24.40% | 26.59% | -468.25% | 81.00% | -89.42% | -18.34% | -236.15% | 81.80% | -53.77% | -22.25% | -286.04% | 76.62% | -49.51% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 606.42% | -30.28% | -45.63% | -40.85% | -35.25% | -4.19% | 44.79% | 66.98% | 92.42% | 76.76% | 89.23% | 53.49% | 41.75% | 39.08% | 20.94% | 26.75% | 49.17% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 77.17% | 5.70% | 14.21% | 14.88% | 20.87% | 33.05% | 49.08% | 48.10% | 59.64% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 66.32% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.26% | -4.26% | -14.61% | -11.84% | -24.56% | 4.16% | -6.53% | 30.45% | 14.01% | 20.12% | 7.71% | 19.83% | 22.05% | -2.56% | -0.53% | 17.58% | 6.13% | 2.11% | 17.06% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -91.62% | -189.13% | -143.85% | -97.97% | -117.99% | 40.58% | -10.04% | 59.74% | 38.30% | 0.59% | -48.70% | -141.65% | -39.52% | -29.09% | -11.82% | -16.21% | -32.74% | -77.44% | -72.56% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -37.11% | -19.53% | -58.61% | -24.42% | -23.35% | 8.64% | -22.31% | -4.17% | -4.55% | -31.56% | -42.10% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -36.70% | -31.36% | -50.41% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -145.67% | -243.07% | 55.29% | 35.29% | -99.45% | -277.75% | 87.81% | -19.84% | 27.03% | -479.02% | 80.37% | -79.25% | -18.58% | -234.31% | 81.83% | -55.27% | -23.24% | -281.88% | 75.72% | -51.00% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 268.90% | -254.08% | -223.68% | 19.92% | -956.31% | 99.05% | 106.77% | 464.69% | 158.08% | 14,405.63% | 2,513.12% | 50.26% | 40.79% | -114.50% | 7.85% | 7.62% | -26.56% | 376.12% | 133.82% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 118.28% | 89.47% | 29.83% | 85.55% | 91.32% | 41.85% | 57.52% | 99.14% | 37.52% | 289.93% | 303.91% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 60.61% | 31.44% | 40.72% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -180.39% | 166.09% | -348.69% | 6.39% | 47.95% | -606.72% | 99.72% | 768.65% | 2,703.31% | 12.56% | -32.19% | 22.14% | 61.20% | 5.46% | -106.98% | 1,008.28% | 60.87% | -28.04% | -73.74% | 669.14% | |||
| EBITDA Margin Growth (1y) | 663.00 | -315.00 | 1,443.00 | -488.00 | -23.00 | -185.00 | 786.00 | -190.00 | -24.00 | 512.00 | 71.00 | -54.00 | 197.00 | -37.00 | 127.00 | 405.00 | 376.00 | 234.00 | 445.00 | 166.00 | |||
| EBITDA Margin Growth (3y) | 615.00 | 12.00 | 2,299.00 | -732.00 | 149.00 | 289.00 | 984.00 | 161.00 | 548.00 | 708.00 | 644.00 | 517.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,188.00 | 209.00 | 2,872.00 | -161.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 175.00 | -1154.00 | 80.00 | 411.00 | 639.00 | -1316.00 | 1,051.00 | -565.00 | 805.00 | -779.00 | 610.00 | -690.00 | 1,056.00 | -1014.00 | 775.00 | -411.00 | 1,026.00 | -1155.00 | 986.00 | -691.00 | |||
| EBIT Growth (1y) | 70.89% | -51,692.80% | 130.53% | 6.49% | 62.03% | 107.93% | 1,142.23% | 60.47% | 55.28% | 201.44% | -3.55% | 19.36% | 28.05% | 31.78% | 94.16% | 114.31% | 86.03% | 70.29% | 75.05% | 34.77% | |||
| EBIT Growth (3y) | 62.61% | 401.00% | 78.20% | 26.82% | 47.69% | 32.28% | 185.47% | 60.12% | 54.65% | 89.12% | 48.55% | 51.07% | |||||||||||
| EBIT Growth (5y) | 59.25% | 208.56% | 70.56% | 42.58% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 18.00 | -9261.00 | 921.00 | -434.00 | 146.00 | 9,689.00 | 862.00 | -15.00 | -38.00 | 512.00 | -249.00 | -54.00 | -61.00 | -37.00 | 302.00 | 405.00 | 428.00 | 234.00 | 351.00 | 166.00 | |||
| EBIT Margin Growth (3y) | 126.00 | 940.00 | 1,534.00 | -502.00 | 47.00 | 10,164.00 | 915.00 | 337.00 | 329.00 | 708.00 | 405.00 | 517.00 | |||||||||||
| EBIT Margin Growth (5y) | 493.00 | 1,136.00 | 2,188.00 | 69.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -240.00 | -10384.00 | 9,433.00 | 757.00 | 339.00 | -840.00 | 606.00 | -120.00 | 316.00 | -290.00 | -155.00 | 76.00 | 309.00 | -266.00 | 184.00 | 179.00 | 331.00 | -461.00 | 302.00 | -7.00 | |||
| EBIT (QoQ) | 1.43% | -840.11% | 101.91% | 641.73% | 54.33% | -63.79% | 199.71% | -4.18% | 49.34% | -29.71% | -4.10% | 18.58% | 60.21% | -27.66% | 41.29% | 30.88% | 39.07% | -33.79% | 45.24% | 0.77% | |||
| EBT Growth (1y) | 108.28% | -57,958.97% | 317.45% | 150.67% | 29.09% | 87.77% | 165.06% | -112.33% | 206.77% | -100.30% | 138.27% | 733.66% | -56.46% | 305.89% | -46.43% | -221.00% | 333.97% | -16.15% | 108.60% | 378.37% | |||
| EBT Growth (3y) | 102.05% | -421.95% | 150.58% | 25.12% | 19.92% | 35.80% | 50.12% | -43.35% | 79.64% | 76.07% | 38.60% | 185.79% | |||||||||||
| EBT Growth (5y) | 73.20% | 201.10% | 76.95% | 45.84% | |||||||||||||||||||
| EBT Margin Growth (1y) | 161.00 | -9969.00 | 1,445.00 | 740.00 | -81.00 | 9,330.00 | 403.00 | -2146.00 | 689.00 | -341.00 | 1,053.00 | 903.00 | -977.00 | 2,515.00 | -1399.00 | -1383.00 | 1,027.00 | -567.00 | 516.00 | 2,110.00 | |||
| EBT Margin Growth (3y) | 769.00 | -981.00 | 2,901.00 | -504.00 | -369.00 | 11,503.00 | 56.00 | -2627.00 | 740.00 | 1,606.00 | 170.00 | 1,629.00 | |||||||||||
| EBT Margin Growth (5y) | 820.00 | 967.00 | 2,018.00 | 223.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -421.00 | -10829.00 | 10,818.00 | 1,172.00 | -1242.00 | -1418.00 | 1,891.00 | -1376.00 | 1,593.00 | -2449.00 | 3,285.00 | -1526.00 | -287.00 | 1,043.00 | -629.00 | -1511.00 | 2,124.00 | -552.00 | 454.00 | 83.00 | |||
| EBT (QoQ) | -17.81% | -1,145.51% | 110.14% | 187.67% | -57.68% | -199.03% | 319.84% | -113.38% | 1,152.91% | -164.66% | 361.52% | -64.41% | -27.64% | 205.72% | -31.95% | -180.39% | 359.50% | -40.93% | 69.28% | 7.27% | |||
| EPS (Basic) Growth (1y) | 102.72% | -3,659.66% | 183.69% | 59.45% | -40.10% | 89.12% | 130.85% | -93.64% | 158.66% | -9.89% | 130.50% | 824.93% | -22.12% | 461.06% | -36.16% | -244.09% | 204.34% | -14.71% | 100.91% | 368.41% | |||
| EPS (Basic) Growth (3y) | 46.44% | -65.05% | 86.18% | -2.13% | 6.46% | 34.48% | 50.32% | -41.73% | 83.02% | 75.27% | 43.52% | 229.49% | |||||||||||
| EPS (Basic) Growth (5y) | 49.40% | 73.77% | 50.46% | 29.38% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 32.16% | -626.05% | 109.08% | 152.68% | -50.36% | -195.59% | 292.53% | -93.04% | 1,920.50% | -140.61% | 503.85% | -72.09% | 70.12% | 88.27% | -28.59% | -163.00% | 459.32% | -47.24% | 68.20% | -15.83% | |||
| EPS (Diluted) Growth (1y) | 102.72% | -3,659.66% | 183.69% | 59.45% | -40.10% | 89.27% | 127.50% | -93.74% | 154.90% | -8.96% | 128.54% | 817.07% | -22.78% | 460.08% | -36.33% | -243.70% | 203.52% | -14.42% | 101.58% | 369.30% | |||
| EPS (Diluted) Growth (3y) | 45.73% | -63.78% | 85.19% | -2.89% | 5.64% | 34.27% | 49.03% | -41.37% | 81.45% | 74.98% | 43.15% | 228.63% | |||||||||||
| EPS (Diluted) Growth (5y) | 48.63% | 73.09% | 49.96% | 28.80% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 32.16% | -626.05% | 109.08% | 152.68% | -50.36% | -194.20% | 292.53% | -93.04% | 1,920.50% | -140.26% | 503.85% | -72.09% | 70.12% | 87.76% | -28.59% | -163.00% | 459.32% | -47.06% | 68.20% | -15.83% | |||
| FCF Margin Growth (1y) | 2,916.00 | -1028.00 | -4132.00 | 670.00 | -7160.00 | 2,274.00 | 2,108.00 | 2,763.00 | 8,217.00 | 1,561.00 | 1,760.00 | 378.00 | 108.00 | -1762.00 | -518.00 | -552.00 | -1279.00 | 562.00 | 1,389.00 | ||||
| FCF Margin Growth (3y) | 3,974.00 | 2,806.00 | -264.00 | 3,811.00 | 1,165.00 | 2,072.00 | 3,350.00 | 2,590.00 | 7,045.00 | 360.00 | 2,631.00 | ||||||||||||
| FCF Margin Growth (5y) | 2,802.00 | 1,605.00 | 607.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -3388.00 | 3,657.00 | -4698.00 | 297.00 | 1,414.00 | -4173.00 | 4,735.00 | 131.00 | 2,069.00 | 1,281.00 | -1921.00 | 331.00 | 688.00 | 1,010.00 | -3791.00 | 1,575.00 | 654.00 | 283.00 | -1950.00 | 2,403.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,409.32% | -224.63% | -220.10% | 48.92% | -419.28% | 116.27% | 129.40% | 1,129.75% | 206.98% | 1,078.89% | 721.83% | 56.25% | 41.40% | -100.87% | 8.31% | 8.37% | -11.09% | 6,673.03% | 124.42% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 260.17% | 101.87% | 42.64% | 117.00% | 69.03% | 74.42% | 66.51% | 168.87% | 49.55% | 89.10% | 171.33% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 125.43% | 40.99% | 47.80% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -154.91% | 319.12% | -198.10% | -1.75% | 76.65% | -1,269.78% | 105.00% | 83.88% | 717.93% | 42.30% | -44.92% | 28.19% | 55.51% | 28.78% | -100.34% | 16,009.72% | 55.60% | 5.65% | -74.87% | 443.20% | |||
| Gross Margin Growth (1y) | 577.00 | 5,610.00 | -577.00 | -562.00 | -308.00 | 0.00 | 648.00 | 441.00 | 274.00 | 193.00 | 140.00 | 39.00 | 73.00 | 168.00 | 23.00 | 158.00 | 513.00 | 178.00 | 432.00 | 385.00 | |||
| Gross Margin Growth (3y) | 543.00 | 5,803.00 | 211.00 | -82.00 | 39.00 | 361.00 | 811.00 | 638.00 | 860.00 | 540.00 | 594.00 | 582.00 | |||||||||||
| Gross Margin Growth (5y) | 1,129.00 | 6,149.00 | 665.00 | 460.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -54.00 | -171.00 | -670.00 | 332.00 | 201.00 | 137.00 | -22.00 | 125.00 | 34.00 | 56.00 | -75.00 | 24.00 | 67.00 | 152.00 | -221.00 | 160.00 | 423.00 | -183.00 | 32.00 | 113.00 | |||
| Gross Profit Growth (1y) | 85.85% | 3,563.54% | 47.88% | 43.16% | 35.71% | 83.72% | 100.27% | 76.19% | 67.86% | 36.74% | 31.24% | 27.88% | 36.53% | 41.20% | 39.33% | 47.96% | 46.79% | 38.26% | 40.92% | 26.32% | |||
| Gross Profit Growth (3y) | 61.77% | 351.50% | 57.23% | 47.75% | 45.97% | 52.51% | 54.14% | 49.39% | 49.84% | 38.72% | 37.10% | 33.70% | |||||||||||
| Gross Profit Growth (5y) | 53.37% | 182.42% | 50.15% | 43.23% | |||||||||||||||||||
| Gross Profit (QoQ) | 22.60% | -15.21% | 9.04% | 26.28% | 16.22% | 14.80% | 18.86% | 11.10% | 10.73% | -6.48% | 14.08% | 8.26% | 18.22% | -3.28% | 12.56% | 14.96% | 17.29% | -8.90% | 14.73% | 3.05% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 57.26% | 77,127.52% | -110.77% | -176.86% | 54.05% | -112.88% | -997.75% | -18.27% | -10.95% | 44.49% | 68.42% | 61.34% | 38.16% | 0.74% | -66.10% | -50.33% | -37.83% | -17.52% | -12.44% | -19.36% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 39.83% | -280.49% | -33.39% | -32.98% | 31.94% | -27.47% | -79.23% | 11.75% | 1.85% | 13.48% | 16.14% | 11.48% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 28.59% | -129.93% | -21.95% | -21.34% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -255.32% | 457.83% | -101.79% | -673.53% | 7.15% | -0.33% | -52.34% | 16.66% | 12.90% | 49.80% | 13.34% | -2.03% | -39.32% | 19.42% | -45.01% | 7.65% | -27.74% | 31.30% | -38.75% | 1.97% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 30.86% | -168.67% | -272.48% | -109.31% | -1,122.45% | 79.39% | 84.82% | 282.36% | 118.18% | 541.91% | 803.71% | 38.03% | -6.46% | -159.77% | -11.74% | -0.09% | -199.44% | 66.70% | 211.22% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 52.36% | 64.45% | 22.58% | -38.34% | 59.78% | 18.35% | 43.30% | 65.28% | 44.70% | 4.19% | 177.32% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -7.41% | 13.40% | 38.30% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,307.56% | -104.32% | -177.73% | -2.07% | 24.00% | -467.47% | 95.32% | 24.85% | 1,013.20% | -43.42% | 13.82% | 19.66% | 79.12% | -61.66% | -172.73% | 276.70% | 102.77% | -138.16% | 75.64% | 1,751.31% | |||
| Net Income Growth (1y) | 149.20% | -506.26% | 234.35% | 348.63% | 17.06% | 87.40% | 307.91% | -126.62% | 203.34% | -206.42% | 153.53% | 424.47% | -63.38% | 249.80% | -50.77% | -207.63% | 346.44% | -16.77% | 108.15% | 385.57% | |||
| Net Income Growth (3y) | 106.84% | -32.76% | 151.43% | 57.07% | 9.15% | 37.12% | 72.03% | -43.09% | 70.53% | 79.88% | 37.47% | 128.77% | |||||||||||
| Net Income Growth (5y) | 70.64% | 37.52% | 74.63% | 64.13% | |||||||||||||||||||
| Net Income (QoQ) | 63.80% | -824.57% | 108.41% | 349.23% | -57.26% | -177.97% | 372.48% | -129.32% | 587.04% | -178.76% | 325.44% | -62.48% | -45.03% | 222.20% | -25.91% | -182.02% | 328.00% | -39.93% | 85.30% | 12.53% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 128.89% | -7,053.31% | 259.23% | 203.39% | 14.61% | 86.49% | 186.62% | -92.11% | 221.15% | -10.25% | 131.26% | 827.98% | -21.87% | 463.47% | -35.73% | -245.05% | 206.37% | -14.55% | 101.29% | 368.91% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 103.48% | -120.06% | 132.42% | 30.48% | 42.21% | 36.47% | 62.11% | -45.21% | 97.36% | 75.70% | 44.09% | 230.79% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 82.36% | 103.73% | 73.35% | 54.01% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 31.41% | -1,106.63% | 109.08% | 152.68% | -50.36% | -218.68% | 292.53% | -93.04% | 1,920.50% | -140.74% | 503.85% | -72.09% | 70.12% | 89.53% | -28.59% | -163.00% | 459.32% | -47.14% | 68.20% | -15.83% | |||
| Net Margin Growth (1y) | 226.00 | -9579.00 | 1,466.00 | 737.00 | -169.00 | 9,066.00 | 440.00 | -1461.00 | 683.00 | 120.00 | 934.00 | 468.00 | -574.00 | 2,185.00 | -1125.00 | -1088.00 | 998.00 | -578.00 | 515.00 | 1,781.00 | |||
| Net Margin Growth (3y) | 740.00 | -393.00 | 2,840.00 | -256.00 | -59.00 | 11,371.00 | 249.00 | -2082.00 | 1,108.00 | 1,728.00 | 324.00 | 1,161.00 | |||||||||||
| Net Margin Growth (5y) | 1,165.00 | 1,215.00 | 2,230.00 | 436.00 | |||||||||||||||||||
| Net Margin (QoQ) | 50.00 | -10634.00 | 10,507.00 | 814.00 | -856.00 | -1400.00 | 1,881.00 | -1087.00 | 1,289.00 | -1963.00 | 2,695.00 | -1553.00 | 247.00 | 796.00 | -616.00 | -1516.00 | 2,333.00 | -779.00 | 477.00 | -251.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 70.89% | -51,692.80% | 130.53% | 6.49% | 62.03% | 107.93% | 1,142.23% | 60.47% | 55.28% | 201.44% | -3.55% | 19.36% | 28.05% | 31.78% | 94.16% | 114.31% | 86.03% | 70.29% | 75.05% | 34.77% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 62.61% | 401.00% | 78.20% | 26.82% | 47.69% | 32.28% | 185.47% | 60.12% | 54.65% | 89.12% | 48.55% | 51.07% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 59.25% | 208.56% | 70.56% | 42.58% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 1.43% | -840.11% | 101.91% | 641.73% | 54.33% | -63.79% | 199.71% | -4.18% | 49.34% | -29.71% | -4.10% | 18.58% | 60.21% | -27.66% | 41.29% | 30.88% | 39.07% | -33.79% | 45.24% | 0.77% | |||
| Operating Margin Growth (1y) | 18.00 | -9261.00 | 921.00 | -434.00 | 146.00 | 9,689.00 | 862.00 | -15.00 | -38.00 | 512.00 | -249.00 | -54.00 | -61.00 | -37.00 | 302.00 | 405.00 | 428.00 | 234.00 | 351.00 | 166.00 | |||
| Operating Margin Growth (3y) | 126.00 | 940.00 | 1,534.00 | -502.00 | 47.00 | 10,164.00 | 915.00 | 337.00 | 329.00 | 708.00 | 405.00 | 517.00 | |||||||||||
| Operating Margin Growth (5y) | 493.00 | 1,136.00 | 2,188.00 | 69.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -240.00 | -10384.00 | 9,433.00 | 757.00 | 339.00 | -840.00 | 606.00 | -120.00 | 316.00 | -290.00 | -155.00 | 76.00 | 309.00 | -266.00 | 184.00 | 179.00 | 331.00 | -461.00 | 302.00 | -7.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 149.20% | -1,659.52% | 440.47% | 348.63% | 17.06% | 152.14% | 139.80% | -126.62% | 203.34% | -335.04% | 153.53% | 424.47% | -63.38% | 771.79% | -50.77% | -207.63% | 346.44% | -19.11% | 108.15% | 385.57% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 106.84% | -178.33% | 183.14% | 57.07% | 9.15% | 117.10% | 44.12% | -43.09% | 70.53% | 133.76% | 37.47% | 128.77% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 70.64% | 160.16% | 87.56% | 64.13% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 63.80% | -152.36% | 298.06% | 164.09% | -57.26% | -76.68% | 810.98% | -129.32% | 587.04% | -118.07% | 1,082.62% | -62.48% | -45.03% | 231.51% | -27.99% | -182.02% | 328.00% | -39.93% | 85.30% | 12.53% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 98.39% | 178.56% | 156.50% | 114.80% | 72.94% | 73.65% | 41.83% | 31.68% | 27.66% | 31.74% | 37.97% | 37.61% | 26.59% | 24.39% | 24.94% | 28.22% | 45.18% | 44.52% | |||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 77.70% | 85.40% | 71.22% | 57.30% | 40.86% | 41.71% | 34.72% | 32.44% | 32.88% | 33.30% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 58.17% | 62.86% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 39.05% | 38.43% | 35.90% | 6.49% | 28.03% | 15.92% | 9.42% | 6.93% | 4.57% | 7.63% | 6.08% | 10.35% | 9.52% | 7.34% | -2.41% | 8.43% | 10.00% | 10.15% | 10.50% | 7.93% | |||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,994.00 | 1,947.00 | 937.00 | 1,183.00 | -337.00 | -85.00 | 782.00 | 164.00 | 1,059.00 | 219.00 | -551.00 | 47.00 | -685.00 | -116.00 | 953.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,717.00 | 2,080.00 | 1,168.00 | 1,393.00 | 38.00 | 18.00 | 1,183.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 267.00 | 413.00 | 66.00 | 1,248.00 | 220.00 | -596.00 | 311.00 | -272.00 | 471.00 | 271.00 | -306.00 | 624.00 | -369.00 | -499.00 | 291.00 | -107.00 | 200.00 | 570.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,051.00 | 2,335.00 | 2,265.00 | 2,135.00 | 621.00 | 211.00 | 146.00 | 91.00 | 2.00 | 102.00 | 410.00 | 477.00 | 441.00 | 448.00 | 252.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,673.00 | 2,648.00 | 2,822.00 | 2,702.00 | 1,063.00 | 761.00 | 809.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 122.00 | 71.00 | 238.00 | 1,620.00 | 407.00 | 1.00 | 107.00 | 106.00 | -3.00 | -64.00 | 52.00 | 16.00 | 97.00 | 245.00 | 119.00 | -20.00 | 104.00 | 49.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,707.00 | 2,860.00 | 2,486.00 | 2,533.00 | 261.00 | 138.00 | 324.00 | 162.00 | 357.00 | 269.00 | 348.00 | 544.00 | 532.00 | 570.00 | 503.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 3,326.00 | 3,267.00 | 3,157.00 | 3,240.00 | 1,151.00 | 976.00 | 1,174.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 203.00 | 279.00 | 132.00 | 2,094.00 | 355.00 | -95.00 | 180.00 | -178.00 | 232.00 | 90.00 | 19.00 | 17.00 | 143.00 | 170.00 | 215.00 | 5.00 | 181.00 | 103.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 18.00 | -9261.00 | 921.00 | -434.00 | 146.00 | 9,689.00 | 862.00 | -15.00 | -38.00 | 512.00 | -249.00 | -54.00 | -61.00 | -37.00 | 302.00 | 405.00 | 428.00 | 234.00 | 351.00 | 166.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 126.00 | 940.00 | 1,534.00 | -502.00 | 47.00 | 10,164.00 | 915.00 | 337.00 | 329.00 | 708.00 | 405.00 | 517.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 493.00 | 1,136.00 | 2,188.00 | 69.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -240.00 | -10384.00 | 9,433.00 | 757.00 | 339.00 | -840.00 | 606.00 | -120.00 | 316.00 | -290.00 | -155.00 | 76.00 | 309.00 | -266.00 | 184.00 | 179.00 | 331.00 | -461.00 | 302.00 | -7.00 | |||
| Revenue Growth (1y) | 68.05% | 50.73% | 64.36% | 57.76% | 43.02% | 83.72% | 78.01% | 63.15% | 60.17% | 32.38% | 28.16% | 27.04% | 34.90% | 37.38% | 38.80% | 44.16% | 35.33% | 34.40% | 31.45% | 18.88% | |||
| Revenue Growth (3y) | 56.73% | 54.19% | 55.35% | 48.43% | 45.66% | 49.50% | 46.85% | 44.03% | 43.00% | 34.70% | 32.73% | 29.61% | |||||||||||
| Revenue Growth (5y) | 47.69% | 46.59% | 46.90% | 41.16% | |||||||||||||||||||
| Revenue (QoQ) | 23.69% | -12.73% | 23.15% | 18.67% | 12.14% | 12.11% | 19.32% | 8.77% | 10.09% | -7.35% | 15.51% | 7.82% | 16.90% | -5.64% | 16.71% | 11.98% | 9.74% | -6.29% | 14.15% | 1.27% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,757.52% | -95.39% | 110.16% | -59.77% | -80.00% | 91.38% | 1,006.86% | 665.37% | -61.87% | 351.51% | 110.08% | 215.55% | 22.32% | 14.91% | 13.40% | 36.08% | 22.67% | 60.34% | 13.22% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 12.31% | -26.42% | 63.40% | 113.38% | -54.65% | 114.94% | 197.64% | 220.32% | -16.98% | 102.63% | 39.20% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.28% | -6.00% | 38.16% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 137.78% | 7,876.41% | -99.30% | -52.06% | 49.59% | 3,865.36% | -93.27% | 177.30% | 3.44% | 97.57% | -20.33% | 29.02% | 55.37% | -23.42% | -25.15% | 27.32% | 86.44% | -30.96% | -2.16% | -10.10% | |||
| Tax Rate Growth (1y) | -2111.00 | -11459.00 | -4544.00 | -5095.00 | 1,198.00 | 1,029.00 | 1,199.00 | -13379.00 | 130.00 | -4864.00 | -728.00 | 12,162.00 | 1,834.00 | 3,826.00 | 980.00 | 1,410.00 | -279.00 | 76.00 | 24.00 | -294.00 | |||
| Tax Rate Growth (3y) | -783.00 | -15294.00 | -4074.00 | -6312.00 | 3,162.00 | -9.00 | 1,451.00 | 193.00 | 1,685.00 | -963.00 | 276.00 | 13,279.00 | |||||||||||
| Tax Rate Growth (5y) | 772.00 | -11392.00 | -3070.00 | -5195.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -6406.00 | 2,649.00 | -2368.00 | 1,031.00 | -114.00 | 2,480.00 | -2198.00 | -13547.00 | 13,396.00 | -2515.00 | 1,937.00 | -656.00 | 3,068.00 | -523.00 | -908.00 | -226.00 | 1,378.00 | -168.00 | -960.00 | -544.00 | |||
| Total Debt Growth (1y) | 170.84% | -2.34% | 48.57% | -36.57% | 37.13% | 157.13% | -48.48% | 120.92% | 125.41% | 82.99% | 250.98% | -30.02% | -24.51% | -29.94% | 21.14% | 12.65% | -8.15% | ||||||
| Total Debt Growth (3y) | 27.51% | 66.25% | 39.01% | -0.65% | 32.64% | 48.83% | 29.87% | 20.32% | 16.05% | ||||||||||||||
| Total Debt Growth (5y) | 54.54% | ||||||||||||||||||||||
| Total Debt (QoQ) | 1.15% | 176.80% | -54.70% | -22.99% | 53.88% | 18.18% | -2.07% | 44.39% | -69.17% | 406.76% | -0.08% | 17.22% | -40.87% | 1.04% | 7.78% | 8.79% | 2.25% | -6.04% | -12.12% |