Ranpak Holdings reported revenue growth of 13.98% and asset growth of -3.63% for the quarter ended Jun 2026. These growth metrics cover 35 quarters of results from Dec 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 9.06% | 7.05% | 6.59% | -4.77% | -6.71% | -6.58% | -4.26% | -2.17% | -1.88% | -0.95% | -3.65% | -1.63% | 1.26% | -1.65% | 1.11% | 1.61% | -0.33% | 1.87% | -1.11% | -3.63% | |||||||||||||||
| Assets Growth (3y) | 59.01% | 15.25% | 57.04% | 2.45% | 2.30% | 0.87% | 1.71% | 0.91% | -0.05% | -0.32% | -0.56% | -2.87% | -2.50% | -3.09% | -2.30% | -0.75% | -0.32% | -0.25% | -1.24% | -1.24% | |||||||||||||||
| Assets Growth (5y) | 319.66% | 30.66% | 30.33% | 29.77% | 7.21% | 29.00% | 0.69% | 1.24% | 0.00% | 0.49% | 0.53% | 0.15% | -0.15% | -0.34% | -2.14% | ||||||||||||||||||||
| Assets (QoQ) | 0.03% | -0.75% | -1.08% | -3.03% | -2.00% | -0.62% | 1.39% | -0.92% | -1.70% | 0.31% | -1.38% | 1.16% | 1.19% | -2.57% | 1.39% | 1.65% | -0.74% | -0.42% | -1.58% | -0.94% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 90.41% | -10.09% | -15.03% | -22.22% | -117.27% | -25.51% | -46.92% | -70.54% | 679.17% | 2.74% | 13.04% | 81.82% | -49.64% | -2.67% | 1.28% | 6.67% | -22.86% | 1.37% | -50.63% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 38.67% | 47.86% | 14.67% | 68.86% | 2.17% | -10.84% | 23.95% | -11.72% | -20.11% | -25.31% | -20.44% | -9.35% | -15.30% | -17.02% | 61.98% | 0.45% | -17.32% | ||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -9.38% | 26.45% | 2.90% | 23.64% | -10.59% | -6.65% | -5.85% | -7.45% | -23.92% | ||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -5.88% | -3.47% | -29.50% | 32.65% | -13.85% | -121.43% | 404.17% | -5.48% | -52.17% | 321.21% | -46.04% | 4.00% | -23.08% | 16.67% | 4.29% | 8.22% | -18.99% | -15.63% | 37.04% | -47.30% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 252.72% | 114.23% | 98.77% | -52.75% | -44.47% | -39.56% | -27.20% | -8.95% | -15.01% | -1.27% | -5.97% | 20.78% | 33.40% | 22.74% | 18.87% | -24.42% | -28.20% | -17.21% | -25.95% | -12.20% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 489.58% | 81.08% | 244.76% | 72.67% | 65.19% | 47.17% | 42.62% | 33.61% | 18.51% | 8.53% | 10.81% | -19.61% | -14.30% | -9.86% | -6.64% | -5.98% | -6.63% | 0.11% | -6.11% | -7.11% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 319.35% | 701.72% | 130.59% | 142.24% | 149.52% | 28.79% | 94.80% | 41.44% | 38.58% | 31.03% | 26.53% | 16.83% | 9.78% | 5.37% | 3.67% | -19.18% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.89% | -5.89% | -22.52% | -26.46% | 3.55% | 2.45% | -6.69% | -8.02% | -3.34% | 19.00% | -11.13% | 18.15% | 6.76% | 9.50% | -13.93% | -24.89% | 1.42% | 26.25% | -23.02% | -10.93% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -112.22% | 4.46% | 16.03% | 86.19% | 43.46% | -10.28% | -2.29% | -106.06% | -88.89% | 12.71% | 34.33% | 17.65% | 61.76% | 27.18% | -39.77% | -39.29% | 33.33% | -144.00% | 46.34% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -63.18% | -63.13% | -17.48% | 72.64% | 82.80% | -3.97% | -31.36% | 2.75% | 17.37% | 38.35% | 25.81% | 11.17% | 2.08% | -33.21% | 21.62% | -15.75% | 21.03% | ||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 47.65% | -15.41% | -4.33% | -35.91% | -9.31% | 57.56% | 61.34% | 6.51% | 10.39% | -10.32% | 15.81% | ||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -53.21% | 20.08% | 43.98% | -22.43% | 74.81% | -227.27% | -9.26% | -13.56% | 49.25% | -200.00% | 49.51% | 14.56% | 36.36% | -39.29% | 3.85% | -64.00% | 36.59% | 33.33% | -251.92% | 63.93% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -48.08% | -175.20% | -137.70% | -32.00% | -21.48% | 179.79% | 231.88% | -5.88% | 179.25% | -30.67% | 115.38% | 57.81% | -78.04% | -125.00% | -118.37% | -15.84% | 200.00% | 438.46% | 175.00% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 11.57% | -3.66% | -39.10% | 19.65% | 191.10% | -13.53% | 4.42% | -25.35% | 2.31% | 0.33% | -21.62% | 48.29% | 19.50% | 7.72% | 22.53% | -16.29% | -33.30% | ||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 439.90% | 253.03% | 147.24% | -14.38% | -2.33% | 14.41% | -17.49% | 28.28% | 104.39% | -16.13% | -5.59% | -18.85% | -31.80% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -45.36% | 35.00% | -169.63% | 26.60% | 198.55% | 55.88% | -29.25% | 21.33% | -29.67% | 362.50% | -82.43% | 276.92% | -48.47% | -35.64% | -120.00% | -176.92% | 336.11% | 129.41% | -77.44% | -38.64% | |||||||||||||||
| EBITDA Margin Growth (1y) | -94.00 | -1177.00 | -2354.00 | -1403.00 | -1737.00 | -732.00 | 303.00 | 1,777.00 | 1,651.00 | 433.00 | 773.00 | -1199.00 | -1044.00 | 88.00 | -819.00 | 232.00 | -167.00 | 595.00 | |||||||||||||||||
| EBITDA Margin Growth (3y) | 223.00 | 28.00 | -1504.00 | 1,932.00 | -1331.00 | -1064.00 | 808.00 | -180.00 | -1476.00 | -1278.00 | -825.00 | -1130.00 | -211.00 | 257.00 | 839.00 | 355.00 | 548.00 | -1096.00 | |||||||||||||||||
| EBITDA Margin Growth (5y) | -284.00 | 167.00 | 137.00 | -271.00 | -428.00 | 2,511.00 | -723.00 | -1110.00 | -992.00 | -1555.00 | -1502.00 | -722.00 | |||||||||||||||||||||||
| EBITDA Margin (QoQ) | 79.00 | -217.00 | -1452.00 | 187.00 | -255.00 | 788.00 | -416.00 | 1,660.00 | -381.00 | -430.00 | -77.00 | -311.00 | -226.00 | 702.00 | -984.00 | 303.00 | -222.00 | 16.00 | |||||||||||||||||
| EBIT Growth (1y) | -17.86% | -90.52% | -279.22% | -1,136.36% | -608.70% | -609.09% | 35.51% | 138.60% | 113.68% | 17.86% | 46.07% | -218.18% | -362.50% | 130.43% | -66.67% | -86.54% | -35.71% | -164.29% | 52.50% | 75.26% | |||||||||||||||
| EBIT Growth (3y) | 6.58% | -26.76% | -102.25% | -30.75% | -139.28% | -56.14% | -145.70% | 59.99% | -17.02% | -33.82% | -37.92% | -88.78% | -56.41% | 8.37% | 16.62% | 5.24% | 21.31% | 45.63% | 24.70% | -36.54% | |||||||||||||||
| EBIT Growth (5y) | -46.22% | 0.00% | -3.38% | -29.51% | -33.13% | -0.39% | -44.04% | -14.70% | -67.88% | -35.80% | -32.19% | -15.75% | -20.05% | -33.13% | |||||||||||||||||||||
| EBIT Margin Growth (1y) | -128.00 | -1161.00 | -2551.00 | -1436.00 | -1741.00 | -806.00 | 577.00 | 1,851.00 | 1,697.00 | 196.00 | 533.00 | -1139.00 | -649.00 | 642.00 | -314.00 | -449.00 | -117.00 | -214.00 | 502.00 | 823.00 | |||||||||||||||
| EBIT Margin Growth (3y) | -55.00 | -268.00 | -2006.00 | 1,815.00 | -1621.00 | -1001.00 | 855.00 | -171.00 | -1771.00 | -1441.00 | -724.00 | -692.00 | 33.00 | 796.00 | 262.00 | 932.00 | 625.00 | 721.00 | -765.00 | ||||||||||||||||
| EBIT Margin Growth (5y) | -1405.00 | -138.00 | -99.00 | -877.00 | -896.00 | 2,527.00 | -573.00 | -783.00 | -733.00 | -937.00 | -1343.00 | -1253.00 | -350.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | 115.00 | -136.00 | -1774.00 | 359.00 | -190.00 | 799.00 | -391.00 | 1,633.00 | -344.00 | -702.00 | -54.00 | -39.00 | 146.00 | 589.00 | -1011.00 | -174.00 | 479.00 | 492.00 | -295.00 | 147.00 | |||||||||||||||
| EBIT (QoQ) | 109.09% | -52.17% | -1,354.55% | 17.39% | -2.63% | 52.14% | -58.93% | 149.44% | -63.64% | -387.50% | -4.35% | -8.33% | 19.23% | 133.33% | -671.43% | -21.25% | 41.24% | 84.21% | -322.22% | 36.84% | |||||||||||||||
| EBT Growth (1y) | -134.18% | 59.72% | -213.79% | -129.51% | -337.04% | -337.93% | 20.33% | 84.29% | 62.71% | 16.54% | 33.79% | 431.82% | -140.91% | -1.89% | -46.88% | -230.14% | -37.74% | 13.89% | 2.84% | -13.68% | |||||||||||||||
| EBT Growth (3y) | 19.63% | 17.69% | -65.71% | 1.84% | -2.06% | -82.68% | -0.94% | 37.47% | -36.74% | -13.76% | -18.29% | 47.31% | -57.75% | -55.00% | 8.16% | 12.13% | -7.36% | 9.87% | 1.87% | -69.95% | |||||||||||||||
| EBT Growth (5y) | -49.64% | -22.74% | 3.29% | -15.31% | -19.14% | 20.05% | 0.92% | -40.55% | 0.00% | -1.09% | -30.93% | -5.25% | -18.76% | -12.10% | |||||||||||||||||||||
| EBT Margin Growth (1y) | -1307.00 | 518.00 | -1545.00 | -935.00 | -1239.00 | -1334.00 | 420.00 | 1,344.00 | 985.00 | 427.00 | 660.00 | 1,114.00 | -618.00 | 144.00 | -421.00 | -1874.00 | -316.00 | 197.00 | 192.00 | 3.00 | |||||||||||||||
| EBT Margin Growth (3y) | 521.00 | 418.00 | -1601.00 | 7,467.00 | -217.00 | 438.00 | 1,093.00 | -1560.00 | -389.00 | -464.00 | 1,523.00 | -872.00 | -763.00 | 660.00 | 584.00 | 51.00 | 768.00 | 432.00 | -758.00 | ||||||||||||||||
| EBT Margin Growth (5y) | -2214.00 | -698.00 | 267.00 | -488.00 | -520.00 | 9,925.00 | 150.00 | 678.00 | 332.00 | -2495.00 | -48.00 | -692.00 | -349.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | 400.00 | 12.00 | -1940.00 | 593.00 | 96.00 | -83.00 | -186.00 | 1,517.00 | -263.00 | -641.00 | 47.00 | 1,970.00 | -1995.00 | 121.00 | -517.00 | 517.00 | -437.00 | 635.00 | -523.00 | 327.00 | |||||||||||||||
| EBT (QoQ) | 55.74% | -7.41% | -527.59% | 23.08% | 15.71% | -7.63% | -14.17% | 84.83% | -100.00% | -140.91% | 9.43% | 176.04% | -245.21% | -1.89% | -30.56% | 32.62% | -53.68% | 36.30% | -47.31% | 21.17% | |||||||||||||||
| EPS (Basic) Growth (1y) | 79.59% | 55.66% | -301.82% | -105.93% | -517.01% | -180.11% | 12.66% | 81.53% | 137.77% | -26.63% | 35.11% | 359.89% | -342.79% | -15.17% | -32.94% | -187.82% | -26.67% | 13.21% | 7.68% | -58.67% | |||||||||||||||
| EPS (Basic) Growth (3y) | -61.80% | 32.30% | -25.63% | 15.70% | -52.88% | -53.16% | -43.77% | 40.31% | 35.28% | -16.29% | -46.49% | 44.04% | -78.20% | -59.86% | 9.01% | 25.01% | -5.12% | -8.17% | 7.31% | -53.56% | |||||||||||||||
| EPS (Basic) Growth (5y) | -33.46% | -20.33% | 39.12% | -1.94% | -2.36% | 18.00% | -26.79% | -34.02% | -20.72% | 13.46% | -7.91% | -9.47% | -27.76% | -6.62% | |||||||||||||||||||||
| EPS (Basic) (QoQ) | 74.32% | -85.06% | -443.05% | 20.22% | 23.04% | 15.99% | -69.33% | 83.13% | 257.35% | -381.64% | 13.23% | 167.58% | -247.00% | -33.60% | -0.16% | 55.35% | -112.02% | 8.46% | -6.54% | 23.27% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 79.59% | 55.66% | -309.20% | -105.93% | -517.01% | -180.11% | 12.66% | 81.53% | 137.77% | -26.63% | 35.11% | 359.73% | -342.79% | -15.17% | -32.94% | -187.87% | -26.67% | 13.21% | 7.68% | -58.67% | |||||||||||||||
| EPS (Diluted) Growth (3y) | -25.99% | 98.01% | 96.30% | 15.70% | -52.88% | -53.16% | -43.77% | 40.31% | 35.28% | -16.29% | -47.14% | 44.03% | -78.20% | -59.86% | 9.01% | 25.01% | -5.12% | -8.17% | 7.31% | -53.56% | |||||||||||||||
| EPS (Diluted) Growth (5y) | -14.87% | -14.87% | -83.22% | 87.71% | 87.66% | 18.00% | -26.79% | -34.02% | -20.72% | 13.46% | -7.91% | -9.47% | -28.14% | -6.62% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | 74.32% | -85.06% | -443.05% | 20.22% | 23.04% | 15.99% | -69.33% | 83.13% | 257.35% | -381.64% | 13.23% | 167.54% | -247.09% | -33.60% | -0.16% | 55.35% | -112.02% | 8.46% | -6.54% | 23.27% | |||||||||||||||
| FCF Margin Growth (1y) | -2071.00 | -2510.00 | -2626.00 | -112.00 | 1,674.00 | 2,352.00 | 2,561.00 | 940.00 | 99.00 | -294.00 | 1,097.00 | 70.00 | -1784.00 | -673.00 | -2612.00 | -234.00 | 1,308.00 | 647.00 | 1,132.00 | ||||||||||||||||
| FCF Margin Growth (3y) | -730.00 | -1458.00 | -3401.00 | 7,523.00 | 699.00 | -180.00 | -298.00 | -452.00 | 1,032.00 | 898.00 | -11.00 | 1,384.00 | 1,047.00 | 776.00 | -377.00 | -321.00 | -383.00 | ||||||||||||||||||
| FCF Margin Growth (5y) | 38.00 | -2766.00 | 98.00 | 316.00 | -1344.00 | 11,182.00 | 1,709.00 | -1148.00 | -775.00 | -479.00 | -447.00 | ||||||||||||||||||||||||
| FCF Margin (QoQ) | -786.00 | 416.00 | -2291.00 | 35.00 | 1,727.00 | 2,203.00 | -1613.00 | 244.00 | 106.00 | 1,362.00 | -2006.00 | 1,635.00 | -921.00 | -492.00 | -895.00 | -303.00 | 1,457.00 | 1,049.00 | -1556.00 | 182.00 | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -102.14% | -1,300.00% | -763.33% | 0.00% | 3,350.00% | 101.04% | 111.06% | 170.45% | 20.77% | -1,250.00% | 436.36% | 32.26% | -103.18% | -273.91% | -197.46% | -48.78% | 2,920.00% | 65.12% | 89.57% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -64.41% | -26.77% | -67.56% | -7.54% | 25.87% | -46.42% | -5.66% | -50.92% | 57.85% | 43.12% | -7.72% | 23.49% | 16.71% | 35.31% | 2.74% | -157.13% | -36.54% | ||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -394.84% | 267.69% | 34.55% | -35.55% | 11.49% | 7.77% | -18.37% | 22.31% | 18.93% | -53.83% | -5.49% | -31.12% | -19.14% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -246.67% | 90.91% | -4,700.00% | -3.65% | 77.89% | 395.45% | -98.46% | 1,000.00% | 40.91% | 406.45% | -114.65% | 613.04% | -65.25% | -112.20% | -1,620.00% | -33.72% | 118.26% | 571.43% | -121.28% | 60.00% | |||||||||||||||
| Gross Margin Growth (1y) | -19.00 | -635.00 | -1157.00 | -706.00 | -777.00 | -757.00 | 405.00 | 427.00 | 668.00 | 964.00 | 400.00 | -18.00 | -73.00 | 171.00 | -398.00 | -538.00 | -277.00 | -681.00 | 60.00 | 148.00 | |||||||||||||||
| Gross Margin Growth (3y) | -295.00 | -698.00 | -1284.00 | 1,236.00 | -705.00 | -840.00 | -397.00 | -128.00 | -428.00 | -352.00 | -298.00 | -182.00 | 377.00 | 406.00 | -129.00 | 318.00 | 453.00 | 62.00 | -408.00 | ||||||||||||||||
| Gross Margin Growth (5y) | -964.00 | -622.00 | -405.00 | -491.00 | -480.00 | 1,644.00 | -110.00 | -839.00 | -954.00 | -478.00 | -938.00 | -690.00 | -687.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | -53.00 | -348.00 | -584.00 | 279.00 | -124.00 | -328.00 | 578.00 | 301.00 | 117.00 | -32.00 | 15.00 | -118.00 | 62.00 | 212.00 | -555.00 | -257.00 | 323.00 | -192.00 | 187.00 | -169.00 | |||||||||||||||
| Gross Profit Growth (1y) | 25.83% | 0.78% | -32.23% | -20.73% | -35.79% | -42.67% | 11.79% | 6.71% | 29.10% | 52.91% | 17.45% | 4.97% | 9.21% | 21.41% | -4.33% | -8.83% | 0.00% | -11.84% | 12.94% | 19.38% | |||||||||||||||
| Gross Profit Growth (3y) | 11.52% | 6.28% | -4.45% | 104.69% | -9.39% | 0.86% | 3.80% | 1.41% | -4.05% | -3.82% | -3.88% | -3.26% | 2.10% | 7.90% | 0.70% | 12.13% | 17.85% | 8.27% | 4.54% | ||||||||||||||||
| Gross Profit Growth (5y) | 0.52% | 1.45% | 2.83% | 1.03% | 2.75% | 57.22% | 0.96% | 2.89% | 1.37% | 2.64% | -1.11% | -0.78% | -0.68% | ||||||||||||||||||||||
| Gross Profit (QoQ) | 6.44% | 2.37% | -36.76% | 15.04% | -13.78% | -8.61% | 23.32% | 9.82% | 4.30% | 8.25% | -5.28% | -1.86% | 8.52% | 20.35% | -25.36% | -6.47% | 19.03% | 6.10% | -4.38% | -1.15% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -26.82% | -75.67% | -300.73% | -1,369.02% | -627.89% | -590.58% | 43.43% | 132.05% | 110.66% | 23.43% | 50.42% | -231.56% | -291.94% | 123.02% | -18.77% | -19.11% | -45.07% | -158.31% | 51.95% | 74.65% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 20.75% | -15.99% | -129.97% | -53.96% | -243.79% | -152.69% | 58.12% | -25.60% | -42.83% | -36.85% | -94.44% | -45.49% | -4.73% | 30.68% | 20.51% | 33.30% | 53.16% | 34.35% | -33.84% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 5.74% | -0.19% | -33.42% | -37.14% | -9.01% | -58.18% | -56.88% | -25.07% | -25.77% | -16.25% | -18.34% | -29.32% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 128.10% | -50.37% | -1,429.82% | 15.71% | 5.11% | 53.88% | -53.35% | 147.76% | -68.45% | -431.36% | 0.70% | -26.73% | 53.97% | 139.74% | -612.32% | -27.09% | 43.94% | 84.03% | -322.22% | 32.94% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -137.35% | -209.33% | -124.32% | 120.00% | 93.55% | 80.17% | 77.18% | -137.93% | 2,300.00% | -39.13% | 323.40% | 445.45% | -68.18% | -81.25% | -271.43% | -92.11% | 350.00% | -18.10% | 71.11% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -136.22% | -39.90% | -81.03% | -58.74% | -41.65% | -104.65% | -19.07% | 5.15% | -50.14% | 31.27% | 34.84% | 20.63% | 4.40% | -53.06% | 222.37% | -43.88% | -3.43% | ||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 127.81% | -192.19% | -48.11% | -51.01% | 0.00% | 0.93% | -25.27% | 0.39% | -23.60% | -79.38% | -5.36% | -12.81% | -15.57% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -117.12% | 57.24% | -274.19% | 11.21% | 114.08% | -113.79% | -1,050.00% | -2.17% | 76.60% | 900.00% | -172.73% | 264.06% | -63.81% | -26.32% | -514.29% | -55.17% | 101.67% | 4,100.00% | -208.73% | 62.04% | |||||||||||||||
| Net Income Growth (1y) | -145.07% | -275.61% | -120.31% | -117.31% | -171.88% | 52.60% | 12.06% | 84.07% | 62.07% | -27.40% | 34.68% | 405.56% | -145.45% | -16.13% | -34.57% | -189.09% | -28.40% | 12.04% | 6.42% | -61.22% | |||||||||||||||
| Net Income Growth (3y) | -133.11% | -56.73% | -60.66% | 3.05% | -5.54% | -63.30% | -1.67% | 40.39% | -35.08% | -31.39% | -8.17% | 45.14% | -36.28% | 11.15% | 8.22% | 24.31% | -6.13% | -9.18% | 6.30% | -63.73% | |||||||||||||||
| Net Income Growth (5y) | -46.31% | -24.13% | -67.03% | -18.38% | -18.96% | 19.57% | -1.82% | -40.55% | 1.57% | 10.43% | -28.21% | -18.30% | -9.77% | -8.72% | |||||||||||||||||||||
| Net Income (QoQ) | 38.46% | -381.25% | 8.44% | 19.86% | 23.01% | 16.09% | -69.86% | 85.48% | -83.33% | -181.82% | 12.90% | 167.90% | -247.27% | -33.33% | -0.93% | 55.05% | -112.24% | 8.65% | -7.37% | 22.55% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 77.05% | 51.92% | -323.81% | -117.31% | -521.43% | -192.00% | 12.06% | 81.42% | 137.93% | -27.40% | 34.68% | 361.90% | -345.45% | -16.13% | -34.57% | -189.09% | -28.40% | 12.04% | 6.42% | -61.22% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -88.21% | 14.50% | -60.66% | 3.05% | -75.85% | -63.30% | -51.02% | 37.25% | 36.46% | -21.38% | -48.67% | 45.14% | -79.52% | -62.87% | 8.22% | 24.31% | -6.13% | -9.18% | 6.30% | -55.53% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -46.31% | -25.44% | 61.54% | -18.38% | -18.96% | 19.57% | -38.32% | -40.55% | -24.80% | 10.43% | -11.26% | -12.81% | -29.34% | -8.72% | |||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 73.08% | -78.57% | -464.00% | 19.86% | 23.01% | 16.09% | -69.86% | 83.06% | 257.14% | -381.82% | 12.90% | 167.90% | -247.27% | -33.33% | -0.93% | 55.05% | -112.24% | 8.65% | -7.37% | 22.55% | |||||||||||||||
| Net Margin Growth (1y) | 650.00 | 337.00 | -2427.00 | -724.00 | -974.00 | -690.00 | 182.00 | 1,045.00 | 1,517.00 | -109.00 | 578.00 | 893.00 | -1277.00 | 0.00 | -246.00 | -1167.00 | -166.00 | 180.00 | 187.00 | -220.00 | |||||||||||||||
| Net Margin Growth (3y) | -190.00 | 297.00 | -1195.00 | 6,306.00 | -931.00 | -959.00 | 1,030.00 | 1,193.00 | -463.00 | -1668.00 | 1,214.00 | -734.00 | -799.00 | 514.00 | 771.00 | 74.00 | 70.00 | 519.00 | -495.00 | ||||||||||||||||
| Net Margin Growth (5y) | -1955.00 | -548.00 | 352.00 | -502.00 | -435.00 | 8,244.00 | -691.00 | -627.00 | 755.00 | -250.00 | -283.00 | -1726.00 | -173.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | 434.00 | -85.00 | -1480.00 | 407.00 | 184.00 | 199.00 | -608.00 | 1,271.00 | 655.00 | -1427.00 | 79.00 | 1,586.00 | -1515.00 | -150.00 | -167.00 | 664.00 | -513.00 | 195.00 | -159.00 | 257.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -17.86% | -90.52% | -279.22% | -1,136.36% | -608.70% | -609.09% | 35.51% | 138.60% | 113.68% | 17.86% | 46.07% | -218.18% | -362.50% | 130.43% | -66.67% | -86.54% | -35.71% | -164.29% | 52.50% | 75.26% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 6.58% | -26.76% | -102.25% | -30.75% | -139.28% | -145.70% | 59.99% | -17.02% | -33.82% | -37.92% | -88.78% | -56.41% | 8.37% | 16.62% | 5.24% | 21.31% | 45.63% | 24.70% | -36.54% | ||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -46.22% | 0.00% | -3.38% | -29.51% | -33.13% | -0.39% | -44.04% | -67.88% | -35.80% | -32.19% | -15.75% | -20.05% | -33.13% | ||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 109.09% | -52.17% | -1,354.55% | 17.39% | -2.63% | 52.14% | -58.93% | 149.44% | -63.64% | -387.50% | -4.35% | -8.33% | 19.23% | 133.33% | -671.43% | -21.25% | 41.24% | 84.21% | -322.22% | 36.84% | |||||||||||||||
| Operating Margin Growth (1y) | -128.00 | -1161.00 | -2551.00 | -1436.00 | -1741.00 | -806.00 | 577.00 | 1,851.00 | 1,697.00 | 196.00 | 533.00 | -1139.00 | -649.00 | 642.00 | -314.00 | -449.00 | -117.00 | -214.00 | 502.00 | 823.00 | |||||||||||||||
| Operating Margin Growth (3y) | -55.00 | -268.00 | -2006.00 | 1,815.00 | -1621.00 | -1001.00 | 855.00 | -171.00 | -1771.00 | -1441.00 | -724.00 | -692.00 | 33.00 | 796.00 | 262.00 | 932.00 | 625.00 | 721.00 | -765.00 | ||||||||||||||||
| Operating Margin Growth (5y) | -1405.00 | -138.00 | -99.00 | -877.00 | -896.00 | 2,527.00 | -573.00 | -783.00 | -733.00 | -937.00 | -1343.00 | -1253.00 | -350.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | 115.00 | -136.00 | -1774.00 | 359.00 | -190.00 | 799.00 | -391.00 | 1,633.00 | -344.00 | -702.00 | -54.00 | -39.00 | 146.00 | 589.00 | -1011.00 | -174.00 | 479.00 | 492.00 | -295.00 | 147.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -158.97% | -20.00% | -120.31% | -117.31% | -204.35% | 130.56% | 12.06% | 81.42% | 46.43% | -754.55% | 34.68% | 361.90% | -8.00% | -148.61% | -34.57% | -247.27% | -28.40% | 50.84% | 6.42% | 2.47% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -79.15% | 15.66% | -60.66% | 3.05% | -3.30% | -29.20% | -1.67% | 37.25% | -43.61% | -33.89% | -8.17% | 45.14% | -20.76% | -70.68% | 8.22% | 10.50% | 9.43% | -115.44% | 6.30% | -55.53% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -340.27% | 165.20% | -12.77% | 21.17% | -56.46% | -3.71% | -18.96% | 19.57% | 8.60% | -50.71% | 1.57% | 0.96% | -27.23% | -24.01% | -9.77% | -8.72% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 11.54% | 21.74% | -291.67% | 19.86% | -23.89% | 107.86% | -1,227.27% | 83.06% | -257.14% | 4.00% | -12.50% | 167.90% | -247.27% | -120.99% | 39.11% | 25.69% | -28.40% | 15.38% | -15.91% | 22.55% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.40% | 1.53% | 1.65% | 0.56% | -1.42% | 2.93% | 20.96% | 18.73% | 25.42% | 9.31% | 8.53% | -6.64% | -7.99% | -3.17% | -13.12% | 4.39% | -0.90% | 0.80% | -3.63% | -9.37% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 18.82% | 20.05% | 5.46% | 0.95% | 2.00% | 6.29% | 5.92% | 7.47% | 4.53% | 10.09% | 3.68% | 4.39% | 2.90% | 4.48% | 4.98% | 4.57% | 2.18% | -3.14% | -4.05% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.26% | 15.71% | 14.25% | 5.39% | 3.49% | 2.35% | 2.52% | 2.98% | 2.51% | 2.20% | 2.24% | 1.07% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.36% | -0.16% | -2.53% | 1.95% | -0.64% | 4.25% | 14.54% | 0.07% | 4.97% | -9.14% | 13.72% | -13.92% | 3.45% | -4.38% | 2.03% | 3.42% | -1.79% | -2.73% | -2.45% | -2.73% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -64.00 | -94.00 | -209.00 | -299.00 | -275.00 | -116.00 | -34.00 | 108.00 | 210.00 | 125.00 | 146.00 | 128.00 | 42.00 | 47.00 | -17.00 | -171.00 | -149.00 | -125.00 | -95.00 | -37.00 | |||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -263.00 | -220.00 | -92.00 | -176.00 | -179.00 | -88.00 | -40.00 | -129.00 | -86.00 | -96.00 | -63.00 | -23.00 | 56.00 | 95.00 | 65.00 | 103.00 | 47.00 | 34.00 | -81.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -254.00 | -107.00 | 144.00 | 76.00 | -7.00 | 41.00 | -84.00 | -236.00 | -163.00 | -208.00 | -272.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -81.00 | -93.00 | -66.00 | -58.00 | -57.00 | 65.00 | 16.00 | 84.00 | 44.00 | -19.00 | 37.00 | 65.00 | -41.00 | -15.00 | -26.00 | -89.00 | -19.00 | 10.00 | 3.00 | -31.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 167.00 | -3.00 | -268.00 | -402.00 | -521.00 | -493.00 | -261.00 | -6.00 | 245.00 | 317.00 | 310.00 | 76.00 | -99.00 | -52.00 | -124.00 | -74.00 | -31.00 | -111.00 | -38.00 | 71.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -105.00 | -291.00 | -220.00 | -332.00 | -398.00 | -327.00 | -212.00 | -109.00 | -179.00 | -218.00 | -333.00 | -374.00 | -228.00 | -75.00 | -4.00 | 115.00 | 154.00 | 148.00 | 74.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -281.00 | -241.00 | -150.00 | -186.00 | -133.00 | -141.00 | -210.00 | -238.00 | -342.00 | -381.00 | -335.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -12.00 | -91.00 | -188.00 | -112.00 | -131.00 | -63.00 | 45.00 | 143.00 | 121.00 | 9.00 | 38.00 | -91.00 | -54.00 | 55.00 | -34.00 | -41.00 | -12.00 | -25.00 | 38.00 | 69.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 163.00 | 108.00 | -291.00 | -428.00 | -567.00 | -513.00 | -167.00 | 88.00 | 314.00 | 245.00 | 251.00 | 42.00 | -102.00 | -55.00 | -114.00 | -47.00 | -10.00 | -73.00 | -15.00 | 58.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -225.00 | -270.00 | -385.00 | -267.00 | -173.00 | -90.00 | -160.00 | -206.00 | -298.00 | -355.00 | -323.00 | -30.00 | 83.00 | 202.00 | 117.00 | 121.00 | 53.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -141.00 | -140.00 | -173.00 | -131.00 | -178.00 | -202.00 | -288.00 | -336.00 | -287.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 11.00 | 13.00 | -317.00 | -135.00 | -129.00 | 67.00 | 30.00 | 120.00 | 97.00 | -2.00 | 36.00 | -89.00 | -47.00 | 45.00 | -24.00 | -22.00 | -9.00 | -18.00 | 34.00 | 51.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -128.00 | -1161.00 | -2551.00 | -1436.00 | -1741.00 | -806.00 | 577.00 | 1,851.00 | 1,697.00 | 196.00 | 533.00 | -1139.00 | -649.00 | 642.00 | -314.00 | -449.00 | -117.00 | -214.00 | 502.00 | 823.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -55.00 | -268.00 | -2006.00 | 1,815.00 | -1621.00 | -1001.00 | 855.00 | -171.00 | -1771.00 | -1441.00 | -724.00 | -692.00 | 33.00 | 796.00 | 262.00 | 932.00 | 625.00 | 721.00 | -765.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1405.00 | -138.00 | -99.00 | -877.00 | -896.00 | 2,527.00 | -573.00 | -783.00 | -733.00 | -937.00 | -1343.00 | -1253.00 | -350.00 | ||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 115.00 | -136.00 | -1774.00 | 359.00 | -190.00 | 799.00 | -391.00 | 1,633.00 | -344.00 | -702.00 | -54.00 | -39.00 | 146.00 | 589.00 | -1011.00 | -174.00 | 479.00 | 492.00 | -295.00 | 147.00 | |||||||||||||||
| Revenue Growth (1y) | 26.43% | 18.72% | -5.93% | -3.56% | -19.88% | -27.22% | -1.58% | -5.65% | 6.43% | 13.85% | 5.05% | 5.49% | 11.35% | 16.15% | 6.92% | 6.83% | 8.03% | 6.57% | 10.96% | 13.98% | |||||||||||||||
| Revenue Growth (3y) | 14.26% | 12.81% | 7.67% | 74.63% | -3.06% | 8.60% | 7.41% | 2.54% | -0.55% | -0.92% | -1.35% | -1.71% | -1.27% | 3.40% | 2.07% | 8.58% | 12.12% | 7.62% | 8.70% | ||||||||||||||||
| Revenue Growth (5y) | 5.68% | 4.67% | 4.93% | 3.53% | 5.23% | 39.59% | 1.54% | 7.54% | 6.91% | 5.34% | 4.02% | 2.90% | 3.17% | ||||||||||||||||||||||
| Revenue (QoQ) | 7.89% | 12.36% | -24.38% | 5.21% | -10.37% | 2.06% | 2.27% | 0.86% | 1.10% | 9.18% | -5.64% | 1.29% | 6.71% | 13.88% | -13.14% | 1.21% | 7.91% | 12.35% | -9.56% | 3.95% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 530.77% | 225.93% | 12.77% | -2.90% | -130.49% | -68.18% | -279.25% | -176.12% | 164.00% | -53.57% | 115.79% | 135.29% | 6.25% | 61.54% | 33.33% | 16.67% | -17.65% | -38.10% | -40.00% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 314.08% | 78.92% | 198.14% | 54.98% | 8.37% | 7.17% | -21.62% | -31.66% | -36.10% | -40.81% | -37.97% | -27.74% | -32.07% | 36.80% | -22.57% | 28.59% | |||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -60.34% | 49.30% | -119.54% | 22.22% | 49.63% | 0.00% | -0.93% | 1.49% | -13.60% | -23.89% | |||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 46.81% | 18.84% | 7.32% | -39.77% | 26.42% | -137.31% | 212.00% | -439.29% | 46.32% | 131.37% | -18.75% | 15.38% | 20.00% | -5.56% | 23.53% | -4.76% | 5.00% | -33.33% | -7.14% | -7.69% | |||||||||||||||
| Tax Rate Growth (1y) | -2865.00 | -47409.00 | 3,287.00 | 453.00 | 4,479.00 | 47,355.00 | -804.00 | -110.00 | -127.00 | -3026.00 | 114.00 | 648.00 | -142.00 | 707.00 | 2,376.00 | 518.00 | 285.00 | -2157.00 | |||||||||||||||||
| Tax Rate Growth (3y) | -12429.00 | -45411.00 | 753.00 | 307.00 | -706.00 | -183.00 | 1,263.00 | 1,487.00 | -3079.00 | 2,597.00 | 990.00 | 4,210.00 | 17.00 | 2,914.00 | 250.00 | -4467.00 | 1,106.00 | 867.00 | |||||||||||||||||
| Tax Rate Growth (5y) | -1396.00 | -8077.00 | -1081.00 | 62.00 | 844.00 | -975.00 | 638.00 | 4,287.00 | 1,864.00 | -4521.00 | 3,589.00 | 1,210.00 | |||||||||||||||||||||||
| Tax Rate (QoQ) | -3327.00 | -41252.00 | 45,356.00 | -324.00 | 699.00 | 1,625.00 | -2804.00 | 370.00 | 682.00 | -1274.00 | 336.00 | 903.00 | -107.00 | 2,573.00 | -1965.00 | -3092.00 | 2,770.00 | 130.00 | |||||||||||||||||
| Total Debt Growth (1y) | -5.12% | -7.34% | -6.74% | -4.95% | -6.08% | -2.09% | -0.57% | 2.33% | 3.46% | 2.49% | 0.38% | -0.10% | 2.86% | 2.28% | 2.91% | 2.46% | 0.76% | -1.12% | -0.29% | 0.22% | |||||||||||||||
| Total Debt Growth (3y) | -7.97% | 268.43% | -10.14% | -10.73% | -2.22% | -2.26% | -1.80% | -2.67% | -2.40% | -2.36% | -0.95% | -0.02% | 0.87% | 0.89% | 1.56% | 2.36% | 1.21% | 0.99% | 0.85% | ||||||||||||||||
| Total Debt Growth (5y) | 431.29% | -4.79% | 118.60% | -5.80% | -5.42% | -0.40% | -0.72% | -0.62% | -0.90% | -1.22% | -0.92% | -0.04% | |||||||||||||||||||||||
| Total Debt (QoQ) | -1.02% | -1.16% | -0.32% | -2.52% | -2.21% | 3.04% | 1.22% | 0.33% | -1.13% | 2.08% | -0.87% | -0.15% | 1.81% | 1.50% | -0.27% | -0.58% | 0.12% | -0.39% | 0.56% | -0.07% |