PBF Energy reported revenue growth of 56.23% and asset growth of 13.39% for the quarter ended Jun 2026. These growth metrics cover 40 quarters of results from Jun 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 7.06% | 7.15% | 6.51% | 6.19% | 0.30% | -10.63% | -11.71% | -5.65% | -7.78% | -0.68% | 2.49% | 12.98% | 13.39% | |||||||||||||||||||||||||||
| Assets Growth (3y) | 9.60% | 10.82% | 16.28% | -1.32% | 1.60% | |||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 13.80% | 10.79% | ||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.41% | 6.93% | 1.48% | 4.69% | -2.08% | -4.03% | 1.94% | -6.72% | -3.26% | 2.55% | -0.36% | 0.47% | -0.16% | 13.05% | 0.00% | |||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 61.39% | -43.63% | -62.03% | -20.73% | -66.21% | -41.78% | -74.19% | -22.17% | 17.50% | -20.49% | 191.78% | 45.87% | 201.67% | 214.77% | -18.58% | |||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 19.33% | -29.55% | -43.36% | -3.45% | 6.20% | 13.37% | -15.05% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 22.14% | 4.28% | -11.76% | 28.71% | 43.65% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 0.91% | -57.82% | -15.36% | 46.55% | -0.83% | -13.55% | -36.90% | -37.54% | 70.87% | -61.68% | 90.28% | -5.70% | 15.63% | 40.63% | -4.87% | 95.02% | 20.65% | -63.62% | ||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -87.75% | -51.89% | -23.22% | -19.06% | -9.87% | -48.39% | -69.94% | -67.49% | -56.79% | -50.65% | -1.53% | 15.62% | 51.36% | |||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -18.32% | -14.26% | 12.93% | -37.89% | -16.16% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 81.74% | 12.09% | 14.92% | 30.92% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -43.47% | 73.89% | 90.44% | 24.76% | -5.76% | -19.18% | -5.15% | -28.56% | -45.11% | -12.59% | 26.06% | -18.40% | 9.52% | 2.63% | 65.02% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -166.66% | 82.07% | 47.55% | 184.64% | 28.85% | 24.90% | -620.63% | -189.71% | -1.59% | 23.52% | 53.84% | 52.99% | 91.21% | -84.74% | 32.18% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 14.43% | -28.13% | 18.48% | 29.06% | 60.09% | -1.99% | -53.68% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -36.41% | -32.73% | 2.04% | -6.37% | -33.52% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -26.83% | 24.36% | 57.47% | -32.58% | -15.74% | 116.90% | 226.41% | -211.44% | -22.16% | -17.16% | 43.76% | -26.20% | 8.03% | 29.29% | 42.72% | 76.39% | -1,831.73% | 74.04% | ||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -44.79% | 107.40% | 37.89% | -61.82% | -72.76% | -96.39% | 524.52% | -112.91% | -207.78% | -4,286.08% | -55.07% | 137.79% | 211.19% | 51.06% | 731.40% | |||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 50.12% | 24.06% | 52.09% | -73.49% | -31.15% | -39.93% | 185.74% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -19.48% | 0.31% | 1.14% | 31.06% | 25.30% | |||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 179.04% | 173.06% | 1.89% | -18.61% | -61.04% | -84.44% | 673.72% | -41.94% | -94.83% | 2,591.77% | -115.99% | -384.85% | -100.61% | 128.89% | -86.55% | 1,326.46% | -188.30% | 590.82% | ||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.10% | 12.16% | 12.28% | 23.89% | 14.62% | 17.00% | 17.00% | 3.27% | 8.05% | 7.43% | 10.03% | 1.27% | 0.00% | 2.20% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -18.28% | 107.30% | 59.07% | 9.01% | 7.39% | 8.71% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 20.67% | 71.46% | -25.69% | -5.66% | ||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.02% | 0.03% | 0.44% | 5.26% | -2.69% | -2.37% | 23.89% | -2.61% | -0.67% | -2.36% | 9.34% | 1.90% | -1.24% | 0.00% | 0.63% | 0.63% | 0.93% | |||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -830.00 | 784.00 | 93.00 | 305.00 | -93.00 | -0.05M | -405.00 | -0.00M | -0.00M | 0.05M | -891.00 | 143.00 | 835.00 | 701.00 | 0.00M | 0.00M | ||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -387.00 | 537.00 | 0.00M | -0.00M | -723.00 | -702.00 | -194.00 | -428.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -0.00M | 664.00 | -188.00 | 0.00M | 25.00 | 493.00 | ||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -223.00 | 0.00M | -684.00 | -115.00 | -216.00 | -308.00 | 944.00 | -513.00 | -0.05M | 0.05M | -253.00 | -375.00 | -60.00 | -202.00 | 781.00 | 316.00 | -194.00 | 200.00 | 710.00 | |||||||||||||||||||||
| EBIT Growth (1y) | -147.34% | 352.67% | 81.31% | -18.60% | -23.06% | -104.94% | -72.75% | -105.37% | -135.86% | -711.86% | -452.31% | 157.64% | 174.01% | 133.40% | 158.61% | 2,858.37% | ||||||||||||||||||||||||
| EBIT Growth (3y) | -48.36% | 27.83% | 36.20% | -70.68% | -41.11% | -48.83% | -17.44% | -2.89% | ||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -16.99% | 21.68% | -2.31% | 76.96% | 18.98% | 30.39% | ||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -830.00 | 784.00 | 93.00 | 305.00 | -93.00 | -0.05M | -405.00 | -0.00M | -0.00M | 0.05M | -891.00 | 143.00 | 835.00 | 701.00 | 0.00M | 0.00M | ||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -387.00 | 537.00 | 0.00M | -0.00M | -723.00 | -702.00 | -194.00 | -428.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -0.00M | 664.00 | -188.00 | 0.00M | 25.00 | 493.00 | ||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -223.00 | 0.00M | -684.00 | -115.00 | -216.00 | -308.00 | 944.00 | -513.00 | -0.05M | 0.05M | -253.00 | -375.00 | -60.00 | -202.00 | 781.00 | 316.00 | -194.00 | 200.00 | 710.00 | |||||||||||||||||||||
| EBIT (QoQ) | -16,115.71% | 628.26% | -56.82% | -17.97% | -31.74% | -44.29% | 160.93% | -22.47% | -104.38% | 407.42% | -151.41% | -417.83% | 0.80% | -33.40% | 108.41% | 564.88% | -55.23% | 134.06% | 324.60% | |||||||||||||||||||||
| EBT Growth (1y) | -189.40% | 525.54% | 274.04% | 0.82% | -17.77% | -105.80% | -73.61% | -106.62% | -138.83% | -656.16% | -505.18% | 88.50% | 157.96% | 121.64% | 147.19% | 11,806.67% | ||||||||||||||||||||||||
| EBT Growth (3y) | -70.66% | 27.61% | 42.98% | -26.15% | -43.01% | -54.39% | -20.39% | -3.74% | ||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -18.30% | 24.19% | 11.77% | 57.72% | 18.27% | 14.83% | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -862.00 | 811.00 | 448.00 | 534.00 | -22.00 | -0.06M | -395.00 | -0.00M | -0.00M | 0.06M | -932.00 | 90.00 | 794.00 | 674.00 | 0.00M | 0.00M | ||||||||||||||||||||||||
| EBT Margin Growth (3y) | -463.00 | 502.00 | 0.00M | -985.00 | -691.00 | -730.00 | -224.00 | -453.00 | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -0.00M | 660.00 | 172.00 | 0.00M | -7.00 | 144.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -269.00 | 0.00M | -298.00 | 28.00 | -147.00 | -301.00 | 954.00 | -528.00 | -0.06M | 0.06M | -261.00 | -381.00 | -66.00 | -224.00 | 761.00 | 322.00 | -186.00 | 204.00 | 726.00 | |||||||||||||||||||||
| EBT (QoQ) | -350.89% | 412.84% | -15.99% | -6.71% | -27.50% | -44.58% | 168.99% | -23.91% | -105.11% | 352.24% | -167.53% | -346.00% | 0.47% | -35.16% | 98.08% | 2,347.62% | -62.84% | 194.75% | 375.51% | |||||||||||||||||||||
| EPS (Basic) Growth (1y) | -177.64% | 448.46% | 225.02% | -19.30% | -27.75% | -107.24% | -70.07% | -106.86% | -139.16% | -549.82% | -497.86% | 91.59% | 159.06% | 127.55% | 147.87% | 16,398.16% | ||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -52.02% | 17.73% | 36.63% | -26.09% | -44.92% | -49.39% | -17.08% | -2.04% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -26.70% | 66.10% | 22.92% | 17.67% | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -419.88% | 430.52% | -25.05% | -12.87% | -39.72% | -44.01% | 174.47% | -22.00% | -106.04% | 331.54% | -162.88% | -345.49% | -0.20% | -41.76% | 98.67% | 3,227.93% | -53.25% | 146.31% | 352.52% | |||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -181.96% | 457.12% | 230.06% | -19.68% | -28.51% | -107.17% | -69.95% | -107.09% | -140.72% | -573.71% | -510.70% | 91.59% | 158.38% | 127.55% | 146.88% | 16,155.48% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -52.19% | 20.41% | 36.27% | -26.09% | -44.61% | -48.94% | -16.67% | -1.46% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -3.40% | 65.11% | 22.95% | 17.74% | ||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -419.88% | 418.45% | -25.02% | -12.91% | -39.62% | -44.52% | 175.31% | -22.48% | -106.06% | 332.51% | -164.92% | -345.43% | -0.20% | -41.74% | 98.67% | 3,192.21% | -52.71% | 141.21% | 355.21% | |||||||||||||||||||||
| FCF Margin Growth (1y) | -396.00 | 368.00 | 160.00 | -583.00 | 0.25M | -356.00 | 578.00 | -572.00 | -0.25M | -950.00 | -379.00 | 42.00 | 687.00 | 241.00 | 0.00M | |||||||||||||||||||||||||
| FCF Margin Growth (3y) | 341.00 | 465.00 | 748.00 | -0.00M | -705.00 | -0.00M | 0.00M | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -640.00 | -15.00 | -49.00 | 386.00 | 317.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 618.00 | 526.00 | -70.00 | -139.00 | -600.00 | -365.00 | 521.00 | 0.25M | -0.25M | 569.00 | -628.00 | -377.00 | -514.00 | 0.00M | -207.00 | 268.00 | -959.00 | 0.00M | ||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 843.39% | -67.74% | -44.70% | 386.98% | -283.13% | 143.80% | -372.94% | -154.39% | 82.68% | 1,041.24% | -52.15% | 659.86% | -14.75% | -97.55% | ||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 85.29% | 15.26% | 50.63% | 145.68% | -33.21% | 28.51% | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 113.38% | 71.84% | -28.37% | -22.77% | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 1,477.19% | -93.56% | -3.88% | 369.00% | -238.27% | 134.31% | 118.87% | -276.36% | 133.07% | -313.79% | 56.39% | 43.84% | 2,279.44% | -128.50% | 260.48% | -111.51% | 146.48% | |||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -88.12% | 247.64% | 103.06% | -67.40% | -74.56% | -162.59% | 367.10% | -142.87% | -289.88% | -523.91% | -90.59% | 27.68% | 118.09% | 12.86% | 4,076.29% | |||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 28.57% | 79.85% | 69.15% | -28.08% | -55.63% | -75.47% | 132.08% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -43.45% | -0.22% | 3.74% | 31.40% | 22.15% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 107.26% | 1,452.55% | 4.49% | -27.46% | -77.56% | -170.37% | 384.55% | -43.40% | -155.22% | 400.32% | -145.67% | -150.71% | -81.44% | 104.53% | -450.86% | 162.70% | -974.16% | 317.16% | ||||||||||||||||||||||
| Gross Margin Growth (1y) | -758.00 | 777.00 | 117.00 | -820.00 | -89.00 | -9.94M | -368.00 | -550.00 | -0.00M | 9.94M | -847.00 | -85.00 | 395.00 | 235.00 | 947.00 | 0.00M | ||||||||||||||||||||||||
| Gross Margin Growth (3y) | 129.00 | 63.00 | 938.00 | -0.00M | -0.00M | -0.00M | -268.00 | 425.00 | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -751.00 | 325.00 | -615.00 | 557.00 | 50.00 | 391.00 | ||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -353.00 | 363.00 | -681.00 | -145.00 | -339.00 | -273.00 | -63.00 | 587.00 | -9.94M | 9.94M | -245.00 | -351.00 | -76.00 | -175.00 | 517.00 | 129.00 | -236.00 | 537.00 | 630.00 | |||||||||||||||||||||
| Gross Profit Growth (1y) | -32.43% | 253.67% | 79.64% | -73.68% | -21.96% | -1,033.40% | -62.14% | -98.77% | -123.47% | 96.59% | -292.58% | -1,020.63% | 113.60% | 57.21% | 166.28% | 2,077.24% | ||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.96% | 3.23% | 54.18% | -26.62% | -70.79% | -28.79% | -21.53% | 30.98% | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -12.40% | 6.98% | -9.91% | 36.35% | 19.41% | 24.18% | ||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -26.21% | 57.47% | -49.35% | -18.89% | -38.40% | -40.52% | -11.45% | 140.56% | -836.73% | 102.41% | -97.11% | -4,674.60% | -7.04% | -36.21% | 86.20% | 167.59% | -436.73% | 310.98% | 311.78% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -141.81% | 371.48% | 74.41% | 404.34% | 78.61% | -116.89% | -51.46% | -104.28% | -138.04% | -206.23% | -200.25% | 118.54% | 131.49% | 118.76% | 151.37% | 3,689.53% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -41.19% | 11.23% | 32.10% | -65.79% | -40.19% | -54.05% | -37.01% | -32.99% | ||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.37% | 14.17% | -13.22% | 56.23% | 10.85% | 38.37% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -14,732.46% | 681.22% | -59.62% | 33.09% | 22.35% | -12.41% | 253.58% | -52.86% | -111.57% | 351.79% | -131.20% | -318.62% | 6.89% | 17.57% | 105.77% | 611.15% | -44.53% | 125.72% | 325.61% | |||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -119.78% | 116.24% | 125.14% | 241.36% | -136.95% | 41.79% | 25.10% | -203.97% | -304.22% | 80.26% | 264.33% | 72.16% | 110.42% | 120.59% | 188.53% | |||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -54.04% | -7.17% | 75.68% | 25.76% | -46.21% | 26.49% | 77.07% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -123.53% | -4.54% | 18.63% | -32.46% | 1.63% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 69.77% | 196.09% | 112.83% | 211.03% | -299.15% | 83.11% | 478.63% | -129.02% | -213.76% | 78.27% | -425.57% | -12.83% | 84.68% | 280.89% | -189.03% | 142.23% | -69.72% | 2,434.53% | ||||||||||||||||||||||
| Net Income Growth (1y) | -186.33% | 515.17% | 262.85% | -16.62% | -26.76% | -107.38% | -72.14% | -106.41% | -136.41% | -504.55% | -477.58% | 91.82% | 159.39% | 127.03% | 149.32% | 17,044.44% | ||||||||||||||||||||||||
| Net Income Growth (3y) | -62.26% | 26.88% | 41.14% | -26.08% | -45.90% | -50.60% | -19.65% | -3.88% | ||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -16.95% | 13.23% | -0.30% | 69.19% | 25.57% | 20.30% | ||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -419.98% | 433.39% | -25.01% | -12.27% | -39.49% | -41.18% | 167.01% | -22.93% | -106.09% | 322.11% | -161.40% | -338.03% | -1.21% | -38.72% | 98.67% | 3,279.63% | -53.93% | 153.10% | 357.04% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -186.33% | 515.17% | 262.85% | -16.62% | -26.76% | -107.38% | -72.14% | -106.41% | -136.41% | -504.55% | -477.58% | 91.82% | 159.39% | 127.03% | 149.32% | 17,044.44% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -62.26% | 26.88% | 41.14% | -26.08% | -45.90% | -50.60% | -19.65% | -3.88% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -16.95% | 13.23% | -0.30% | 69.19% | 25.57% | 20.30% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -419.98% | 433.39% | -25.01% | -12.27% | -39.49% | -41.18% | 167.01% | -22.93% | -106.09% | 322.11% | -161.40% | -338.03% | -1.21% | -38.72% | 98.67% | 3,279.63% | -53.93% | 153.10% | 357.04% | |||||||||||||||||||||
| Net Margin Growth (1y) | -520.00 | 509.00 | 247.00 | 247.00 | -110.00 | -0.05M | -291.00 | -0.00M | -0.00M | 0.05M | -699.00 | 68.00 | 569.00 | 509.00 | 828.00 | 791.00 | ||||||||||||||||||||||||
| Net Margin Growth (3y) | -294.00 | 311.00 | 0.00M | -885.00 | -625.00 | -494.00 | -162.00 | -342.00 | ||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -0.00M | 288.00 | -135.00 | 0.00M | 216.00 | 207.00 | ||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -165.00 | 841.00 | -235.00 | -28.00 | -244.00 | -190.00 | 710.00 | -385.00 | -0.05M | 0.05M | -200.00 | -269.00 | -53.00 | -176.00 | 567.00 | 232.00 | -114.00 | 142.00 | 530.00 | |||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -147.34% | 352.67% | 81.31% | -18.60% | -23.06% | -104.94% | -72.75% | -105.37% | -135.86% | -711.86% | -452.31% | 157.64% | 174.01% | 133.40% | 158.61% | 2,858.37% | ||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -48.36% | 27.83% | 36.20% | -70.68% | -41.11% | -48.83% | -17.44% | -2.89% | ||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -16.99% | 21.68% | -2.31% | 76.96% | 18.98% | 30.39% | ||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -16,115.71% | 628.26% | -56.82% | -17.97% | -31.74% | -44.29% | 160.93% | -22.47% | -104.38% | 407.42% | -151.41% | -417.83% | 0.80% | -33.40% | 108.41% | 564.88% | -55.23% | 134.06% | 324.60% | |||||||||||||||||||||
| Operating Margin Growth (1y) | -830.00 | 784.00 | 93.00 | 305.00 | -93.00 | -0.05M | -405.00 | -0.00M | -0.00M | 0.05M | -891.00 | 143.00 | 835.00 | 701.00 | 0.00M | 0.00M | ||||||||||||||||||||||||
| Operating Margin Growth (3y) | -387.00 | 537.00 | 0.00M | -0.00M | -723.00 | -702.00 | -194.00 | -428.00 | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -0.00M | 664.00 | -188.00 | 0.00M | 25.00 | 493.00 | ||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -223.00 | 0.00M | -684.00 | -115.00 | -216.00 | -308.00 | 944.00 | -513.00 | -0.05M | 0.05M | -253.00 | -375.00 | -60.00 | -202.00 | 781.00 | 316.00 | -194.00 | 200.00 | 710.00 | |||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -190.90% | 515.17% | 201.39% | -16.62% | -26.76% | -107.38% | -72.14% | -106.41% | -136.41% | -504.55% | -477.58% | 91.82% | 159.39% | 127.03% | 149.32% | 17,044.44% | ||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -63.77% | 26.88% | 41.14% | -26.08% | -45.90% | -50.60% | -19.65% | -3.88% | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -17.05% | 13.23% | -0.30% | 67.71% | 25.57% | 20.30% | ||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -252.88% | 416.63% | -25.01% | -12.27% | -39.49% | -41.18% | 167.01% | -22.93% | -106.09% | 322.11% | -161.40% | -338.03% | -1.21% | -38.72% | 98.67% | 3,279.63% | -53.93% | 153.10% | 357.04% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 38.02% | 7.03% | 4.52% | -7.14% | 1.79% | 1.89% | 1.80% | 1.00% | 2.98% | 3.58% | 8.88% | 13.18% | 11.59% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 23.80% | 22.32% | 21.56% | 0.97% | 5.37% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.30% | 9.03% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.29% | 0.68% | -0.05% | 0.28% | 1.14% | 0.31% | 0.06% | 0.37% | 1.05% | -0.47% | 2.02% | 0.95% | 6.23% | 3.46% | 0.58% | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 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 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -13.00 | 783.00 | 386.00 | -0.00M | -0.00M | -0.00M | -0.00M | -223.00 | 694.00 | 0.00M | 0.00M | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -0.00M | -819.00 | 924.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -614.00 | 839.00 | 163.00 | -0.00M | -374.00 | -0.00M | -0.00M | -381.00 | -738.00 | 169.00 | 726.00 | 536.00 | 860.00 | 0.00M | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 5.00 | 16.00 | -169.00 | -282.00 | -5.00 | 26.00 | 8.00 | -10.00 | -17.00 | -54.00 | -34.00 | -4.00 | 8.00 | 37.00 | 59.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -13.00 | -10.00 | 11.00 | -194.00 | -297.00 | -14.00 | 8.00 | 33.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 176.00 | 282.00 | -5.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -3.00 | 7.00 | 12.00 | 113.00 | -275.00 | -6.00 | -1.00 | -1.00 | 2.00 | 25.00 | -19.00 | -19.00 | -5.00 | -12.00 | 2.00 | 10.00 | 8.00 | 16.00 | 24.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -5.00 | 0.00M | 0.00M | 0.00M | 5.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -5.00 | 5.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||
| Revenue Growth (1y) | 30.03% | 21.40% | 37.64% | -34.95% | -15.91% | -99.92% | -6.99% | -4.60% | -21.91% | 80,683.52% | -18.27% | -14.43% | -8.72% | -2.88% | 11.86% | 56.23% | ||||||||||||||||||||||||
| Revenue Growth (3y) | -1.82% | 1.37% | 13.08% | -19.02% | -15.68% | -13.01% | -5.26% | 8.44% | ||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -0.24% | 0.31% | 5.71% | 22.92% | 18.43% | 10.66% | ||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.53% | 9.20% | 19.29% | -9.33% | -15.03% | -14.30% | -1.48% | 17.21% | -99.92% | 94,906.59% | 1.05% | -4.05% | -12.30% | -3.88% | 5.79% | 2.35% | -6.69% | 10.71% | 47.75% | |||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -16.48% | 16.57% | 38.88% | 27.54% | -19.05% | 34.78% | -11.34% | 3.41% | -40.34% | -8.06% | 16.28% | -7.69% | -35.21% | -26.32% | -10.00% | |||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 73.26% | 19.83% | 69.49% | 6.78% | -32.11% | -2.99% | -2.47% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 70.66% | 44.94% | 47.76% | 10.32% | 27.33% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 29.74% | -45.99% | 108.05% | 326.09% | -68.71% | 5.43% | -9.28% | 170.45% | -47.90% | -30.65% | 5.81% | 56.04% | -19.72% | -12.28% | -16.00% | 9.52% | -8.70% | 7.14% | ||||||||||||||||||||||
| Tax Rate Growth (1y) | 211.00 | 106.00 | 173.00 | 0.00M | 929.00 | -0.00M | -420.00 | 247.00 | 473.00 | 0.00M | 542.00 | 0.00M | -176.00 | -0.00M | -335.00 | -0.00M | ||||||||||||||||||||||||
| Tax Rate Growth (3y) | 0.00M | 110.00 | 773.00 | 0.00M | 0.00M | -0.00M | -213.00 | 32.00 | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 0.00M | -0.00M | -0.00M | -0.00M | ||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -785.00 | -388.00 | 676.00 | 538.00 | 0.00M | -435.00 | 55.00 | -96.00 | -0.00M | 0.00M | 722.00 | 129.00 | -120.00 | -190.00 | 0.00M | -0.00M | -0.00M | 0.00M | 301.00 | |||||||||||||||||||||
| Total Debt Growth (1y) | -12.07% | -10.90% | 3.72% | -36.40% | -13.18% | 0.92% | 16.97% | 79.16% | 90.99% | 90.87% | 47.42% | 25.27% | -26.82% | |||||||||||||||||||||||||||
| Total Debt Growth (3y) | 27.97% | 24.03% | 21.17% | 3.12% | 6.66% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 25.70% | -2.54% | ||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 2.38% | -0.10% | 1.68% | -13.77% | 0.23% | 0.22% | 0.23% | 0.23% | 16.18% | 53.50% | 6.85% | 0.17% | -10.27% | 30.44% | -37.58% |