Portillo's reported revenue growth of 5.57% and asset growth of 4.56% 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) | 9.82% | 14.48% | 28.06% | 31.58% | 32.11% | 27.61% | 8.24% | 8.85% | 8.07% | 8.36% | 8.27% | 5.82% | 7.98% | 8.10% | 7.10% | 7.91% | 4.56% | ||||||
| Assets Growth (3y) | 15.03% | 16.55% | 14.49% | 14.86% | 15.52% | 14.34% | 7.87% | 7.52% | 6.86% | ||||||||||||||
| Assets Growth (5y) | 12.03% | ||||||||||||||||||||||
| Assets (QoQ) | 7.54% | -1.03% | 1.88% | 5.57% | 20.30% | 1.69% | 2.29% | 1.98% | 2.04% | 2.26% | 1.55% | 2.26% | 1.95% | -0.05% | 3.63% | 2.37% | 1.01% | 0.70% | 0.41% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -24.91% | -42.74% | 2.12% | 74.34% | 100.67% | 221.96% | 123.77% | 26.31% | 77.48% | -16.21% | -1.03% | 11.37% | 4.69% | 12.40% | -17.24% | 10.65% | 2.09% | -3.04% | -16.73% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 38.81% | 15.60% | 31.26% | 34.85% | 55.06% | 44.74% | 22.38% | 15.89% | 23.79% | -2.98% | -11.98% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 23.37% | 10.98% | 9.28% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 22.89% | -7.84% | -26.09% | 22.01% | 109.79% | 6.08% | 18.58% | -15.20% | 18.42% | 49.05% | -44.02% | 0.16% | 33.26% | 40.11% | -39.89% | -26.26% | 78.16% | 29.27% | -42.91% | -36.67% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -5.24% | -7.44% | -8.57% | -5.72% | 13.15% | -54.60% | -54.84% | -72.29% | -76.51% | -9.77% | -44.97% | 43.04% | 119.16% | -1.88% | 34.51% | -6.94% | -12.73% | 85.47% | 27.87% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -36.84% | -27.62% | -38.98% | -27.97% | -16.48% | -26.20% | -30.60% | -28.28% | -23.41% | 17.98% | -1.82% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -13.59% | -7.15% | -17.13% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -8.89% | -20.77% | -18.03% | 54.53% | -6.05% | -4.91% | -67.11% | 53.70% | -42.35% | -19.38% | 26.31% | -6.27% | 49.87% | 23.52% | -43.45% | 28.49% | 3.69% | 15.83% | 20.19% | -11.42% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 24.89% | 43.60% | -2.94% | -74.18% | -100.67% | -221.55% | -124.56% | -26.12% | -77.48% | 16.10% | 1.44% | -11.63% | -4.69% | -12.40% | 16.89% | -10.59% | -1.38% | 3.86% | 16.81% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -38.81% | -15.02% | -31.58% | -34.85% | -55.06% | -44.74% | -22.52% | -15.90% | -23.50% | 3.21% | 12.00% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -23.21% | -10.46% | -9.51% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -24.36% | 7.84% | 26.09% | -21.53% | -110.43% | -6.17% | -18.42% | 15.13% | -18.19% | -49.40% | 44.02% | 0.30% | -33.87% | -40.11% | 39.89% | 26.28% | -78.13% | -28.44% | 43.00% | 36.21% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -85.21% | -84.15% | -11.56% | 92.39% | 500.74% | 710.75% | 1.07% | 63.56% | -3.96% | 39.95% | 31.13% | 36.23% | 51.57% | 4.11% | -40.88% | -33.89% | -11.18% | 85.76% | -8.67% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.14% | 21.60% | 5.44% | 62.45% | 106.02% | 127.74% | -7.81% | 13.78% | 8.94% | 39.36% | -10.87% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.82% | 28.31% | -8.74% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -74.53% | -57.83% | -73.18% | 2,969.88% | -44.58% | 31.67% | -63.81% | 282.72% | -10.32% | -22.69% | -47.26% | 258.61% | -6.84% | -13.98% | -63.77% | 103.63% | 4.18% | 15.57% | -24.24% | 0.11% | |||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -51.54% | -143.80% | |||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 54.06% | -70.88% | |||||||||||||||||||||
| EBITDA Margin Growth (1y) | -343.00 | -2967.00 | -441.00 | -580.00 | -561.00 | 2,043.00 | 31.00 | -122.00 | 237.00 | 347.00 | 118.00 | 13.00 | -1.00 | -10.00 | -37.00 | -78.00 | -570.00 | -141.00 | -305.00 | -195.00 | |||
| EBITDA Margin Growth (3y) | -667.00 | -577.00 | -292.00 | -689.00 | -325.00 | 2,380.00 | 112.00 | -187.00 | -335.00 | 196.00 | -224.00 | -260.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1239.00 | -728.00 | -634.00 | -962.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -478.00 | -2870.00 | 2,145.00 | 623.00 | -458.00 | -267.00 | 133.00 | 470.00 | -100.00 | -156.00 | -96.00 | 365.00 | -114.00 | -165.00 | -123.00 | 324.00 | -607.00 | 264.00 | -287.00 | 434.00 | |||
| EBIT Growth (1y) | -8.78% | -244.10% | -37.22% | -28.71% | -38.50% | 128.60% | 24.64% | -0.32% | 42.61% | 124.64% | 18.89% | 4.21% | 5.90% | -4.38% | 2.81% | -3.22% | -66.01% | -25.32% | -56.73% | -21.42% | |||
| EBIT Growth (3y) | -7.17% | -2.53% | -2.38% | -9.53% | -2.43% | 37.76% | 15.07% | 0.18% | -19.93% | 17.06% | -19.13% | -7.46% | |||||||||||
| EBIT Growth (5y) | -22.04% | -7.94% | -16.17% | -10.85% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -329.00 | -2939.00 | -418.00 | -580.00 | -547.00 | 2,048.00 | 38.00 | -130.00 | 205.00 | 343.00 | 65.00 | -31.00 | -8.00 | -21.00 | -21.00 | -66.00 | -597.00 | -193.00 | -342.00 | -238.00 | |||
| EBIT Margin Growth (3y) | -671.00 | -548.00 | -316.00 | -742.00 | -350.00 | 2,370.00 | 82.00 | -228.00 | -401.00 | 129.00 | -298.00 | -335.00 | |||||||||||
| EBIT Margin Growth (5y) | -1277.00 | -762.00 | -679.00 | -1046.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -491.00 | -2868.00 | 2,128.00 | 651.00 | -457.00 | -274.00 | 117.00 | 483.00 | -122.00 | -135.00 | -161.00 | 387.00 | -99.00 | -148.00 | -161.00 | 342.00 | -631.00 | 257.00 | -310.00 | 446.00 | |||
| EBIT (QoQ) | -29.63% | -230.80% | 130.26% | 155.93% | -39.30% | -39.16% | 31.88% | 104.69% | -13.16% | -4.17% | -30.21% | 79.41% | -11.74% | -13.48% | -24.95% | 68.88% | -69.00% | 90.12% | -56.52% | 206.68% | |||
| EBT Growth (1y) | -19.07% | -863.20% | 476.61% | -4.75% | -35.63% | 102.58% | -356.22% | -12.65% | 118.08% | 862.69% | 329.64% | 5.12% | 23.39% | 54.25% | 27.17% | 14.10% | -104.11% | -61.74% | -112.58% | -34.97% | |||
| EBT Growth (3y) | 4.34% | 23.82% | 223.73% | -4.37% | 20.09% | 33.58% | 95.59% | 1.57% | -28.27% | 78.43% | 28.38% | -7.95% | |||||||||||
| EBT Growth (5y) | -15.52% | 2.30% | -49.34% | -8.28% | |||||||||||||||||||
| EBT Margin Growth (1y) | -201.00 | -3102.00 | 43.00 | -107.00 | -195.00 | 2,753.00 | -171.00 | -193.00 | 271.00 | 431.00 | 371.00 | -15.00 | 85.00 | 282.00 | 50.00 | 67.00 | -660.00 | -481.00 | -340.00 | -280.00 | |||
| EBT Margin Growth (3y) | -125.00 | 82.00 | 243.00 | -316.00 | 161.00 | 3,465.00 | 250.00 | -141.00 | -304.00 | 231.00 | 81.00 | -228.00 | |||||||||||
| EBT Margin Growth (5y) | -700.00 | -118.00 | -47.00 | -528.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -504.00 | -3162.00 | 2,742.00 | 816.00 | -591.00 | -214.00 | -181.00 | 794.00 | -127.00 | -55.00 | -241.00 | 408.00 | -27.00 | 142.00 | -473.00 | 425.00 | -754.00 | 321.00 | -332.00 | 485.00 | |||
| EBT (QoQ) | -52.50% | -671.90% | 101.91% | 1,731.61% | -67.90% | -77.05% | -289.84% | 724.45% | -19.86% | 1.33% | -54.71% | 185.86% | -5.94% | 26.68% | -62.67% | 156.49% | -103.39% | 1,278.92% | -112.28% | 1,426.00% | |||
| EPS (Basic) Growth (1y) | -77.15% | -13,835.79% | 114.59% | 87.24% | 552.73% | 106.42% | -267.09% | -39.74% | 44.44% | 162.90% | 462.50% | -23.17% | 19.31% | 13.55% | -32.82% | 7.38% | -92.32% | -55.20% | -111.30% | -33.47% | |||
| EPS (Basic) Growth (3y) | 29.15% | 194.46% | 42.33% | -4.65% | 124.06% | 29.90% | 59.65% | -20.78% | -49.05% | 10.18% | 34.96% | -18.12% | |||||||||||
| EPS (Basic) Growth (5y) | -27.72% | 69.45% | 41.75% | -9.14% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -92.11% | -8,529.78% | 101.45% | 1,845.64% | -72.49% | -17.05% | -137.64% | 801.63% | -34.06% | 50.99% | -48.11% | 48.71% | 2.40% | 43.70% | -69.30% | 137.71% | -92.68% | 738.70% | -107.74% | 1,499.80% | |||
| EPS (Diluted) Growth (1y) | -77.22% | -13,835.79% | 113.08% | 71.03% | 500.00% | 105.85% | -286.40% | -37.62% | 48.46% | 171.04% | 444.19% | -21.90% | 21.37% | 15.40% | -32.05% | 8.88% | -92.18% | -54.54% | -111.76% | -31.97% | |||
| EPS (Diluted) Growth (3y) | 26.60% | 188.83% | 41.60% | -5.90% | 121.12% | 29.72% | 63.36% | -19.05% | -47.96% | 12.44% | 34.96% | -16.68% | |||||||||||
| EPS (Diluted) Growth (5y) | -28.07% | 68.52% | 41.75% | -9.20% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -92.11% | -8,590.93% | 101.30% | 1,868.30% | -72.32% | -17.22% | -141.32% | 758.67% | -34.11% | 51.13% | -47.52% | 49.45% | 2.40% | 43.69% | -69.10% | 139.46% | -92.65% | 735.28% | -108.00% | 1,484.67% | |||
| FCF Margin Growth (1y) | -1144.00 | 97.00 | -318.00 | -7.00 | 455.00 | -472.00 | -668.00 | 280.00 | -752.00 | 406.00 | 403.00 | 315.00 | 392.00 | -69.00 | -581.00 | -707.00 | -191.00 | 494.00 | 20.00 | ||||
| FCF Margin Growth (3y) | -1441.00 | 30.00 | -583.00 | 588.00 | 94.00 | -136.00 | -846.00 | -111.00 | -551.00 | 830.00 | -158.00 | ||||||||||||
| FCF Margin Growth (5y) | -1241.00 | 455.00 | -1144.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1596.00 | -241.00 | -11.00 | 1,529.00 | -1285.00 | 221.00 | -938.00 | 1,334.00 | -336.00 | -812.00 | 220.00 | 1,331.00 | -424.00 | -736.00 | -241.00 | 820.00 | -550.00 | -220.00 | 444.00 | 345.00 | |||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -26.30% | -207.94% | |||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -162.28% | 7.42% | -16.62% | -14.78% | 115.80% | -150.59% | -54.55% | 179.61% | -1,597.93% | 42.74% | 102.93% | 293.72% | 57.15% | -21.98% | -66.62% | -164.38% | -63.98% | 90.54% | 13.07% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -51.45% | -9.93% | -8.38% | 77.56% | -0.47% | -20.51% | -32.48% | -26.37% | -132.24% | 59.58% | -8.51% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -24.87% | 31.28% | -21.92% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -110.58% | -157.02% | 0.62% | 408.41% | -114.57% | 135.38% | -1,676.35% | 155.94% | -74.48% | -765.66% | 39.74% | 298.23% | -50.48% | -172.45% | -71.53% | 154.24% | -195.50% | -84.54% | 90.11% | 748.51% | |||
| Gross Margin Growth (1y) | -154.00 | -194.00 | -455.00 | -442.00 | -323.00 | -240.00 | 4.00 | 114.00 | 202.00 | 16.00 | 1.00 | -70.00 | -43.00 | 79.00 | -28.00 | 11.00 | -78.00 | -53.00 | -2.00 | -115.00 | |||
| Gross Margin Growth (3y) | -275.00 | -417.00 | -449.00 | -398.00 | -165.00 | -144.00 | -23.00 | 55.00 | 80.00 | 43.00 | -29.00 | -174.00 | |||||||||||
| Gross Margin Growth (5y) | -396.00 | -391.00 | -480.00 | -502.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -214.00 | -52.00 | -179.00 | 3.00 | -95.00 | 31.00 | 65.00 | 113.00 | -7.00 | -154.00 | 50.00 | 42.00 | 20.00 | -32.00 | -58.00 | 80.00 | -69.00 | -7.00 | -7.00 | -32.00 | |||
| Gross Profit Growth (1y) | 12.74% | 13.94% | 7.21% | 0.27% | 4.30% | 4.75% | 16.12% | 14.27% | 13.82% | 24.82% | 6.28% | 6.37% | 6.17% | -0.54% | 5.94% | 3.79% | 0.59% | -0.19% | 3.47% | 3.74% | |||
| Gross Profit Growth (3y) | 10.20% | 14.21% | 9.78% | 6.82% | 8.02% | 9.15% | 9.35% | 8.05% | 6.72% | 7.41% | 5.22% | 4.63% | |||||||||||
| Gross Profit Growth (5y) | 7.40% | 8.14% | 7.72% | 5.59% | |||||||||||||||||||
| Gross Profit (QoQ) | -4.93% | -0.12% | -5.76% | 12.05% | -1.11% | 0.32% | 4.47% | 10.27% | -1.50% | 10.01% | -11.05% | 10.36% | -1.69% | 3.07% | -5.26% | 8.13% | -4.73% | 2.27% | -1.79% | 8.41% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -7.92% | -304.11% | 10.43% | 25.20% | -7.32% | 125.97% | 2.14% | -6.78% | 53.42% | 169.27% | 35.53% | 2.94% | 7.53% | 10.64% | 16.78% | 11.60% | -61.24% | -20.74% | -55.79% | -21.06% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 9.40% | 12.59% | 15.19% | 6.31% | 15.20% | 40.50% | 17.36% | 2.31% | -13.85% | 33.16% | -11.22% | -3.21% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -11.41% | 4.59% | -4.63% | 1.14% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -29.55% | -284.74% | 137.59% | 155.93% | -47.85% | -48.23% | 47.82% | 133.59% | -14.17% | -9.14% | -25.60% | 77.43% | -10.34% | -6.52% | -21.47% | 69.55% | -68.86% | 91.16% | -56.19% | 202.75% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -228.29% | -6.24% | -10.58% | 37.79% | 77.71% | -321.07% | -55.29% | -216.16% | -9.32% | 109.21% | -110.54% | 164.81% | 273.61% | -461.98% | 545.59% | -90.05% | -37.35% | 140.54% | -174.36% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -32.24% | 34.11% | -26.87% | 48.50% | 34.32% | -11.97% | -40.56% | 30.13% | 47.19% | 28.77% | -32.94% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -19.40% | 21.10% | -16.43% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -124.64% | -112.91% | 31.21% | 347.82% | -117.14% | 23.70% | -1,199.17% | 126.31% | -221.21% | 73.62% | 209.45% | -130.12% | 845.22% | -29.32% | -328.19% | 137.07% | -83.36% | 345.19% | 47.67% | -167.99% | |||
| Net Income Growth (1y) | -19.07% | -791.05% | 343.55% | -21.77% | -51.03% | 107.84% | -331.45% | -7.98% | 104.69% | 263.63% | 519.80% | -13.82% | 34.02% | 28.84% | -25.34% | 17.74% | -91.09% | -49.50% | -112.76% | -28.76% | |||
| Net Income Growth (3y) | -6.74% | 25.38% | 250.60% | -14.71% | 10.34% | 33.28% | 93.58% | -2.26% | -37.47% | 33.25% | 26.33% | -10.25% | |||||||||||
| Net Income Growth (5y) | -37.30% | 5.10% | -43.59% | -12.25% | |||||||||||||||||||
| Net Income (QoQ) | -52.50% | -617.84% | 101.63% | 1,855.64% | -70.27% | -17.04% | -147.98% | 877.53% | -33.87% | 47.37% | -44.60% | 59.62% | 2.85% | 41.67% | -67.90% | 151.70% | -92.21% | 702.69% | -108.11% | 1,505.70% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -77.14% | -9,648.21% | 110.20% | 31.62% | 395.81% | 106.98% | -331.45% | -7.98% | 104.69% | 263.63% | 519.80% | -13.82% | 34.02% | 28.84% | -25.34% | 17.74% | -91.09% | -49.50% | -112.76% | -28.76% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 32.38% | 199.02% | 44.09% | 1.44% | 138.71% | 32.51% | 93.58% | -2.26% | -37.47% | 33.25% | 26.33% | -10.25% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -22.64% | 78.45% | 37.63% | -2.62% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -92.11% | -5,994.26% | 101.45% | 1,855.64% | -70.27% | -17.04% | -147.98% | 877.53% | -33.87% | 47.37% | -44.60% | 59.62% | 2.85% | 41.67% | -67.90% | 151.70% | -92.21% | 702.69% | -108.11% | 1,505.70% | |||
| Net Margin Growth (1y) | -189.00 | -2704.00 | 500.00 | 133.00 | 165.00 | 2,913.00 | -122.00 | -129.00 | 181.00 | 338.00 | 404.00 | -116.00 | 100.00 | 160.00 | -96.00 | 64.00 | -449.00 | -335.00 | -254.00 | -173.00 | |||
| Net Margin Growth (3y) | 157.00 | 546.00 | 782.00 | -112.00 | 445.00 | 3,410.00 | 185.00 | -181.00 | -169.00 | 162.00 | 54.00 | -225.00 | |||||||||||
| Net Margin Growth (5y) | -193.00 | 371.00 | 432.00 | -221.00 | |||||||||||||||||||
| Net Margin (QoQ) | -534.00 | -2784.00 | 2,778.00 | 673.00 | -502.00 | -36.00 | -257.00 | 667.00 | -193.00 | 121.00 | -191.00 | 147.00 | 23.00 | 181.00 | -447.00 | 307.00 | -490.00 | 295.00 | -366.00 | 388.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -8.78% | -244.10% | -37.22% | -28.71% | -38.50% | 128.60% | 24.64% | -0.32% | 42.61% | 124.64% | 18.89% | 4.21% | 5.90% | -4.38% | 2.81% | -3.22% | -66.01% | -25.32% | -56.73% | -21.42% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -7.17% | -2.53% | -2.38% | -9.53% | -2.43% | 37.76% | 15.07% | 0.18% | -19.93% | 17.06% | -19.13% | -7.46% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -22.04% | -7.94% | -16.17% | -10.85% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -29.63% | -230.80% | 130.26% | 155.93% | -39.30% | -39.16% | 31.88% | 104.69% | -13.16% | -4.17% | -30.21% | 79.41% | -11.74% | -13.48% | -24.95% | 68.88% | -69.00% | 90.12% | -56.52% | 206.68% | |||
| Operating Margin Growth (1y) | -329.00 | -2939.00 | -418.00 | -580.00 | -547.00 | 2,048.00 | 38.00 | -130.00 | 205.00 | 343.00 | 65.00 | -31.00 | -8.00 | -21.00 | -21.00 | -66.00 | -597.00 | -193.00 | -342.00 | -238.00 | |||
| Operating Margin Growth (3y) | -671.00 | -548.00 | -316.00 | -742.00 | -350.00 | 2,370.00 | 82.00 | -228.00 | -401.00 | 129.00 | -298.00 | -335.00 | |||||||||||
| Operating Margin Growth (5y) | -1277.00 | -762.00 | -679.00 | -1046.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -491.00 | -2868.00 | 2,128.00 | 651.00 | -457.00 | -274.00 | 117.00 | 483.00 | -122.00 | -135.00 | -161.00 | 387.00 | -99.00 | -148.00 | -161.00 | 342.00 | -631.00 | 257.00 | -310.00 | 446.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -19.41% | -822.77% | 110.20% | -21.77% | -51.03% | 107.62% | -331.45% | -7.98% | 104.69% | 257.83% | 519.80% | -13.82% | 34.02% | 29.09% | -25.34% | 17.74% | -86.16% | -49.53% | -112.76% | -28.76% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -6.87% | 25.40% | 44.09% | -14.71% | 10.34% | 32.99% | 93.58% | -2.26% | -27.59% | 32.60% | 26.33% | -10.25% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -31.59% | 5.14% | 37.63% | -12.25% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -52.50% | -641.39% | 101.56% | 1,855.64% | -70.27% | -15.70% | -147.22% | 877.53% | -33.87% | 47.37% | -44.60% | 59.62% | 2.85% | 41.95% | -67.96% | 151.70% | -87.91% | 417.71% | -108.10% | 1,505.70% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 9.19% | 13.46% | 18.97% | 23.49% | 29.22% | 29.69% | 30.28% | 29.04% | 25.62% | 24.96% | 21.36% | 19.61% | 22.33% | 18.68% | 17.07% | 17.05% | 11.79% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 19.17% | 22.51% | 23.44% | 23.99% | 25.69% | 24.36% | 22.78% | 21.79% | 19.77% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.18% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.26% | 0.66% | 0.90% | 9.25% | 7.22% | 4.48% | 5.58% | 9.65% | 7.72% | 3.49% | 2.78% | 9.07% | 4.61% | 1.99% | 5.12% | 5.81% | 3.19% | 1.97% | 0.40% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 285.00 | 249.00 | 270.00 | 319.00 | 35.00 | 106.00 | 101.00 | 89.00 | 55.00 | 1.00 | 20.00 | -49.00 | -104.00 | -122.00 | -146.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 375.00 | 355.00 | 391.00 | 360.00 | -14.00 | -16.00 | -25.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 8.00 | -29.00 | -26.00 | 333.00 | -28.00 | -9.00 | 23.00 | 48.00 | 43.00 | -14.00 | 11.00 | 14.00 | -11.00 | 6.00 | -58.00 | -41.00 | -29.00 | -18.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 43.00 | 80.00 | 149.00 | 252.00 | 61.00 | 88.00 | 89.00 | 63.00 | -8.00 | -7.00 | -12.00 | -100.00 | -119.00 | -170.00 | -188.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 95.00 | 162.00 | 225.00 | 215.00 | -66.00 | -88.00 | -112.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -59.00 | -75.00 | -75.00 | 251.00 | -21.00 | -6.00 | 28.00 | 60.00 | 7.00 | -6.00 | 3.00 | -11.00 | 7.00 | -11.00 | -85.00 | -30.00 | -43.00 | -30.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 142.00 | 257.00 | 321.00 | 405.00 | 143.00 | 111.00 | 54.00 | 73.00 | -48.00 | -139.00 | -133.00 | -230.00 | -199.00 | -168.00 | -142.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 238.00 | 229.00 | 242.00 | 248.00 | -103.00 | -197.00 | -221.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -72.00 | -41.00 | -74.00 | 330.00 | 42.00 | 23.00 | 10.00 | 68.00 | 9.00 | -33.00 | 28.00 | -53.00 | -82.00 | -27.00 | -69.00 | -22.00 | -51.00 | -1.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -329.00 | -2939.00 | -418.00 | -580.00 | -547.00 | 2,048.00 | 38.00 | -130.00 | 205.00 | 343.00 | 65.00 | -31.00 | -8.00 | -21.00 | -21.00 | -66.00 | -597.00 | -193.00 | -342.00 | -238.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -671.00 | -548.00 | -316.00 | -742.00 | -350.00 | 2,370.00 | 82.00 | -228.00 | -401.00 | 129.00 | -298.00 | -335.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1277.00 | -762.00 | -679.00 | -1046.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -491.00 | -2868.00 | 2,128.00 | 651.00 | -457.00 | -274.00 | 117.00 | 483.00 | -122.00 | -135.00 | -161.00 | 387.00 | -99.00 | -148.00 | -161.00 | 342.00 | -631.00 | 257.00 | -310.00 | 446.00 | |||
| Revenue Growth (1y) | 15.29% | 17.21% | 14.64% | 7.03% | 9.51% | 8.62% | 16.05% | 12.32% | 10.38% | 24.51% | 6.26% | 7.49% | 6.86% | -1.73% | 6.40% | 3.63% | 1.78% | 0.62% | 3.51% | 5.57% | |||
| Revenue Growth (3y) | 11.70% | 16.60% | 12.23% | 8.92% | 8.91% | 9.94% | 9.47% | 7.76% | 6.28% | 7.18% | 5.38% | 5.55% | |||||||||||
| Revenue Growth (5y) | 8.67% | 9.40% | 9.26% | 7.17% | |||||||||||||||||||
| Revenue (QoQ) | -1.94% | 0.66% | -3.19% | 12.00% | 0.33% | -0.16% | 3.44% | 8.41% | -1.40% | 12.62% | -11.73% | 9.67% | -1.99% | 3.57% | -4.43% | 6.81% | -3.73% | 2.38% | -1.68% | 8.94% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6,516.16% | 3,504.76% | 2,200.00% | 2,075.29% | -81.72% | -6.55% | 8.26% | 16.93% | -26.97% | -20.07% | -30.91% | -18.92% | -44.88% | -31.02% | -8.03% | -109.13% | 14.37% | 65.64% | -2.03% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 106.72% | 199.72% | 158.14% | 174.23% | -58.09% | -19.83% | -11.72% | -27.78% | -22.79% | -2.98% | -14.61% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 40.98% | 98.43% | 73.01% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.19% | 15,311.76% | -85.55% | 2.09% | -4.30% | 29.53% | -26.16% | 18.26% | 3.37% | -19.10% | -19.18% | 2.23% | 21.31% | -45.01% | 1.14% | 36.31% | -112.04% | 789.06% | 46.49% | -19.38% | |||
| Tax Rate Growth (1y) | -18438.00 | 744.00 | -439.00 | 467.00 | 17,108.00 | -5754.00 | 1,559.00 | -615.00 | 1,711.00 | 5,245.00 | -226.00 | 24,573.00 | -2777.00 | -105.00 | -699.00 | ||||||||
| Tax Rate Growth (3y) | 381.00 | 234.00 | 894.00 | 24,424.00 | 16,042.00 | -614.00 | 634.00 | ||||||||||||||||
| Tax Rate (QoQ) | 1,362.00 | -521.00 | 606.00 | -19885.00 | 20,544.00 | -1703.00 | 1,512.00 | -3244.00 | -2318.00 | 5,610.00 | -663.00 | -918.00 | 1,215.00 | 139.00 | 24,136.00 | -28267.00 | 3,887.00 | -455.00 | |||||
| Total Debt Growth (1y) | -31.83% | -32.00% | 0.08% | 1.31% | 1.43% | -6.04% | 4.24% | 18.15% | 3.79% | 9.18% | 7.51% | 20.76% | 34.79% | 44.32% | 42.18% | 19.11% | 16.51% | ||||||
| Total Debt Growth (3y) | -10.74% | -11.31% | 3.90% | 13.07% | 12.37% | 13.97% | 16.80% | 19.34% | 17.69% | ||||||||||||||
| Total Debt Growth (5y) | 1.68% | ||||||||||||||||||||||
| Total Debt (QoQ) | -31.88% | -0.07% | -0.06% | -0.04% | 0.25% | 1.16% | 0.06% | -7.40% | 11.22% | 14.66% | -12.10% | -2.60% | 9.52% | 28.80% | -1.89% | 4.29% | 7.89% | 7.90% | -4.04% |