Construction Partners Growth Metrics (2017-2025) | ROAD

Growth Metrics Jun2017 Sep2017 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
Growth Ratios
Assets Growth (1y) 51.06%48.98%7.31%7.14%12.13%14.99%12.73%18.12%15.19%12.38%33.72%28.42%44.41%52.26%32.97%35.82%29.39%21.68%16.02%11.33%13.03%15.13%20.97%26.44%101.22%109.65%104.30%110.02%
Assets Growth (3y) 24.11%24.40%17.39%17.57%23.10%25.31%26.09%27.24%29.11%27.69%27.30%24.76%28.30%28.72%23.12%24.11%43.30%43.21%42.07%43.52%
Assets Growth (5y) 27.23%28.96%20.07%19.70%22.23%22.48%22.98%23.73%37.39%38.11%38.51%38.83%
Assets (QoQ) 48.32%4.63%-5.74%1.85%6.83%4.47%-1.36%4.45%4.73%9.46%-3.80%1.91%24.62%5.11%8.18%7.45%8.83%7.37%3.06%1.05%3.77%3.03%4.63%2.92%9.04%7.68%66.52%7.23%6.26%10.70%
Capital Expenditures Growth (1y) 71.30%66.47%-22.12%-0.49%3.90%14.89%218.59%-11.93%-41.19%2.83%-55.66%50.55%80.69%51.68%44.39%19.23%38.16%-0.77%109.61%46.63%6.35%12.93%-15.41%0.00%-20.14%-6.63%0.18%44.05%146.17%88.61%
Capital Expenditures Growth (3y) 1.53%25.29%3.23%9.68%3.35%21.46%26.82%16.49%13.66%15.67%10.30%38.07%38.47%19.34%36.80%20.47%5.48%1.52%21.11%28.31%27.87%25.76%
Capital Expenditures Growth (5y) 21.18%24.24%27.20%18.20%10.16%14.96%29.32%18.31%4.51%10.29%2.60%30.55%39.17%24.52%
Capital Expenditures (QoQ) -16.35%69.41%31.00%-7.73%-18.71%-20.74%67.38%-3.66%-10.11%119.80%-53.73%-35.67%57.18%-5.23%57.10%-22.79%31.95%-9.78%29.73%-10.53%-5.24%90.57%-9.24%-35.11%0.63%42.74%7.29%-48.17%17.65%53.15%54.27%-11.44%-9.86%
Cash & Equivalents Growth (1y) 13.31%319.90%259.88%139.99%-20.66%-18.68%-46.00%-13.11%31.93%83.97%4.60%-37.26%70.87%-61.40%-31.23%-12.27%-80.61%-37.94%21.56%3.05%110.43%35.78%58.99%57.17%2.64%54.81%92.77%112.39%102.99%108.96%
Cash & Equivalents Growth (3y) 33.19%63.80%75.27%9.37%21.39%-16.72%-27.04%-21.80%-24.10%-23.90%-4.37%-17.22%-11.32%-31.23%9.95%12.43%-25.18%9.27%55.03%50.96%63.67%63.77%
Cash & Equivalents Growth (5y) 5.40%7.81%5.22%3.41%-6.10%-13.42%-5.57%-4.98%-1.14%-1.52%21.79%13.62%7.76%1.02%
Cash & Equivalents (QoQ) -21.35%53.85%191.44%31.86%-7.64%-32.39%-3.66%35.16%-38.67%8.80%46.29%88.47%-65.13%-34.75%298.44%-57.42%-37.88%-16.75%-11.92%36.24%21.68%-29.43%79.86%-12.09%42.48%-30.23%17.45%32.59%77.41%-23.13%12.25%36.49%
Cash from Investing Activities Growth (1y) -903.39%53.32%45.59%-184.53%82.01%-90.04%-698.62%25.35%44.25%26.64%-132.29%26.85%-204.55%-1,215.15%14.65%-265.06%3.33%71.08%11.96%55.65%-16.13%36.12%-48.10%-26.85%-183.79%-338.61%-548.79%-535.67%-130.32%-127.73%
Cash from Investing Activities Growth (3y) -0.21%13.34%-116.12%-15.82%32.65%-163.69%-151.11%-25.86%-17.96%-40.78%-20.40%-5.80%-50.65%-34.44%-3.63%-27.11%-47.15%6.77%-103.75%-52.92%-96.53%-85.48%
Cash from Investing Activities Growth (5y) -24.26%-19.87%-49.96%-20.26%19.27%-27.64%-83.21%-2.32%-40.16%-50.87%-75.76%-57.03%-86.14%-89.24%
Cash from Investing Activities (QoQ) -151.51%40.44%-13.34%-490.96%88.30%30.57%-492.68%62.63%-23.58%-191.78%44.60%72.09%-62.62%-823.93%82.55%-16.19%-602.24%40.04%25.38%69.23%-110.09%-82.52%62.41%19.43%-15.56%-323.15%67.80%-80.25%-78.61%-525.91%68.45%34.69%-76.60%
Cash from Operations Growth (1y) -336.94%65.55%-93.79%-52.65%383.69%-12.13%39.22%363.04%143.20%44.08%-57.95%-91.08%-77.48%-27.15%-181.38%129.19%-287.64%-33.06%5,105.89%334.31%475.31%138.82%109.04%8.09%-29.10%53.15%-32.65%206.15%139.73%16.78%
Cash from Operations Growth (3y) 153.80%27.98%-66.87%-41.95%52.60%-2.66%-35.29%-1.80%-44.67%-11.09%157.79%-3.88%16.62%5.21%339.96%120.76%70.92%34.78%316.93%143.13%103.11%62.25%
Cash from Operations Growth (5y) -54.87%0.44%8.19%14.26%66.88%8.08%118.55%34.77%22.29%20.78%89.00%24.06%21.94%15.81%
Cash from Operations (QoQ) 1,261.41%-24.01%-55.70%-151.70%1,051.19%-97.15%237.57%209.78%194.62%-95.48%1,022.72%62.71%74.55%-98.68%138.22%310.66%464.68%-101.47%770.88%-436.22%301.45%10.16%-41.79%190.54%28.19%-3.57%-69.90%90.57%176.91%-57.60%36.82%49.23%34.89%
EBITDA Margin Growth (1y) 663.00-36.00-181.00-244.00-1004.00219.005.00-59.00-124.00-35.00136.0016.00-500.00-584.00-789.00-168.00113.004.00285.00-225.00-110.00247.00120.0061.00307.00-23.00-259.00-88.00-7.00-45.00189.00
EBITDA Margin Growth (3y) -465.00148.00-40.00-287.00-1628.00-400.00-648.00-211.00-511.00-615.00-369.00-378.00-497.00-332.00-385.00-333.00310.00229.00145.00-253.00190.00180.0049.00
EBITDA Margin Growth (5y) -852.00-432.00-544.00-681.00-1625.00-148.00-243.00-376.00-314.00-390.00-508.00-406.00-197.00-400.00-455.00
EBITDA Margin (QoQ) 103.00318.00-412.00653.00-595.00173.00-475.00-107.00628.00-40.00-539.00-172.00716.00130.00-659.00-688.00632.00-75.00-38.00-407.00524.00205.00-548.00-291.00881.0078.00-608.00-45.00552.00-158.00-437.0036.00514.0075.00
EBIT Growth (1y) 90.97%25.75%-3.74%-33.15%-64.41%50.21%10.66%-1.11%-33.81%-7.93%8.40%55.95%-268.80%-30.19%-52.65%-21.99%-79.68%26.25%79.41%-25.19%77.80%85.23%118.93%164.46%220.74%36.94%2.26%-17.49%786.01%81.67%120.18%
EBIT Growth (3y) -23.38%20.26%4.91%1.02%-33.84%-1.16%-17.19%6.36%-58.84%-6.73%-2.71%-3.09%-38.79%17.74%22.98%15.56%35.39%47.40%58.96%17.74%63.56%66.41%70.19%
EBIT Growth (5y) -27.46%8.92%-0.39%-9.66%-16.64%17.69%17.41%18.94%-11.65%15.53%15.57%14.71%48.43%32.35%33.16%
EBIT Margin Growth (1y) 663.00-36.00-181.00-244.00-1004.00219.005.00-59.00-124.00-35.00136.00171.00-582.00-396.00-663.00-271.00-115.00-72.00112.00-112.00394.00317.00422.00237.00161.0092.00-92.00-176.00394.00183.00269.00
EBIT Margin Growth (3y) -465.00148.00-40.00-131.00-1709.00-212.00-522.00-159.00-820.00-503.00-415.00-211.00-303.00-151.00-129.00-146.00440.00337.00442.00-51.00949.00591.00600.00
EBIT Margin Growth (5y) -1162.00-320.00-591.00-514.00-1431.0033.0012.00-34.00-265.00-94.00-85.00-151.00253.00123.0049.00
EBIT Margin (QoQ) 103.00318.00-412.00653.00-595.00173.00-475.00-107.00628.00-40.00-539.00-172.00716.00130.00-503.00-925.00902.00-137.00-112.00-769.00945.0047.00-335.00-264.00869.00152.00-520.00-339.00799.00-31.00-605.00231.00587.0056.00
EBIT (QoQ) 39.47%77.49%-49.54%52.90%-8.17%35.87%-64.96%-18.60%287.59%0.09%-68.68%-45.52%439.18%17.83%-54.94%-158.97%322.97%-20.07%-25.77%-235.82%256.66%13.58%-69.05%-140.31%1,406.94%34.25%-62.61%-81.60%1,382.37%0.24%-69.83%97.63%203.94%21.49%
EBT Growth (1y) 114.89%52.24%0.41%-36.28%-65.37%51.34%11.56%3.66%-63.45%-7.62%7.51%56.45%-422.72%-30.64%-55.62%-30.64%-90.83%15.65%63.91%-67.15%43.48%78.59%139.56%439.59%79.27%42.45%-3.88%-130.10%484.05%41.29%89.44%
EBT Growth (3y) -35.21%28.64%6.39%1.10%-34.04%-1.02%-18.96%4.00%-61.99%-9.51%-7.87%-29.09%-76.31%12.73%20.34%7.14%39.30%43.29%55.69%-36.33%34.81%53.18%63.39%
EBT Growth (5y) -29.73%11.29%-2.61%-25.11%-19.54%14.90%15.89%14.80%-17.75%13.52%12.48%-20.86%22.62%23.59%25.98%
EBT Margin Growth (1y) 726.0099.00-132.00-257.00-995.00220.0013.00-37.00-214.00-31.00126.00168.00-478.00-393.00-676.00-295.00-146.00-109.0061.00-186.00291.00259.00429.00257.00175.00110.00-131.00-396.00136.00-48.0098.00
EBT Margin Growth (3y) -483.00288.006.00-126.00-1688.00-204.00-537.00-165.00-838.00-533.00-489.00-314.00-333.00-244.00-185.00-225.00321.00259.00359.00-326.00602.00320.00396.00
EBT Margin Growth (5y) -1107.00-214.00-608.00-608.00-1542.00-54.00-46.00-94.00-372.00-165.00-191.00-454.00-22.00-182.00-218.00
EBT Margin (QoQ) 36.00408.00-367.00650.00-591.00176.00-492.00-88.00624.00-31.00-541.00-266.00808.00125.00-499.00-912.00893.00-157.00-119.00-762.00930.0013.00-367.00-284.00897.00184.00-540.00-366.00831.00-57.00-805.00166.00647.0089.00
EBT (QoQ) 28.53%107.71%-48.00%54.80%-8.94%36.99%-67.00%-15.88%297.97%0.98%-69.34%-70.34%906.01%17.51%-55.37%-161.18%316.21%-24.80%-30.26%-268.31%231.03%6.57%-86.02%-389.55%514.00%42.96%-68.51%-111.13%2,944.38%-3.54%-109.86%241.96%946.41%29.34%
Enterprise Value Growth (1y) -13.31%3,443.72%1,998.50%2,405.13%19.03%54.69%127.39%38.03%18.01%-1.84%76.63%84.43%79.26%112.53%2.91%-11.20%-28.75%-20.44%-9.03%3.38%49.04%39.91%63.21%109.82%78.54%91.95%112.26%80.44%104.28%93.13%
Enterprise Value Growth (3y) 236.36%265.85%213.55%292.96%36.05%47.78%60.49%31.24%14.66%18.40%18.25%19.19%23.93%33.25%15.18%24.42%23.77%28.80%46.61%57.59%75.83%73.10%
Enterprise Value Growth (5y) 127.58%128.28%119.32%123.58%21.74%29.14%43.74%37.44%32.02%34.84%41.78%45.00%47.34%54.38%
Enterprise Value (QoQ) 21.35%-53.85%2,420.79%-12.65%-30.70%64.08%19.83%13.53%1.87%-0.40%2.45%-5.57%83.31%3.99%-0.41%11.96%-11.24%-10.26%-20.10%25.01%1.49%1.97%15.19%17.35%18.39%31.10%-1.98%26.17%30.92%11.44%10.97%19.28%
EPS (Basic) Growth (1y) 145.45%93.33%-3.33%-61.54%-70.37%13.79%10.34%10.00%-62.50%-6.06%6.25%36.36%-433.33%-41.94%-55.88%-26.67%-80.00%27.78%66.67%-63.64%38.89%82.61%140.00%375.00%81.82%42.86%-5.00%-131.58%500.00%33.33%80.70%
EPS (Basic) Growth (3y) -35.15%27.38%4.26%-16.75%-33.33%-14.70%-19.73%3.23%-61.98%-11.34%-7.90%-28.62%-78.28%10.65%20.84%8.20%41.52%49.38%56.05%-36.54%34.71%51.51%60.31%
EPS (Basic) Growth (5y) -29.46%8.92%-3.58%-31.23%-19.21%7.69%15.65%13.70%-17.61%12.70%12.24%-20.55%21.67%20.88%24.82%
EPS (Basic) (QoQ) 36.36%100.00%-13.33%3.85%7.41%0.00%-65.52%-20.00%312.50%-3.03%-65.63%-72.73%933.33%9.68%-55.88%-166.67%280.00%-16.67%-26.67%-263.64%227.78%8.70%-84.00%-375.00%481.82%42.86%-68.33%-110.53%3,100.00%-5.00%-110.53%233.33%900.00%28.75%
EPS (Weighted Average and Diluted) Growth (1y) 136.36%93.33%0.00%-69.23%13.79%6.67%10.00%-62.50%-9.09%6.25%36.36%-433.33%-40.00%-55.88%-26.67%-80.00%27.78%66.67%-63.64%38.89%78.26%136.00%375.00%81.82%43.90%-5.08%-131.58%500.00%33.90%82.14%
EPS (Weighted Average and Diluted) Growth (3y) -35.15%25.99%4.26%-33.60%-14.70%-20.63%3.23%-61.98%-11.34%-7.90%-28.62%-78.28%10.97%20.17%8.20%41.52%48.55%55.13%-36.54%34.71%50.88%59.79%
EPS (Weighted Average and Diluted) Growth (5y) -29.46%8.92%-3.58%-19.36%7.17%14.48%13.70%-17.61%12.32%11.84%-20.55%21.67%21.37%24.57%
EPS (Weighted Average and Diluted) (QoQ) 36.36%100.00%11.54%3.45%-66.67%-20.00%312.50%-3.03%-65.63%-72.73%900.00%13.33%-55.88%-166.67%280.00%-16.67%-26.67%-263.64%227.78%8.70%-84.00%-375.00%472.73%43.90%-67.80%-110.53%3,050.00%-5.08%-110.71%233.33%887.50%29.11%
FCF Margin Growth (1y) -492.00467.00-1065.00-184.00850.00-415.00-848.00981.001,064.00782.00739.00-1298.00-1315.00-1098.00-40.00177.00-583.00-559.00469.00279.001,519.00679.00929.0083.00-335.00533.00-601.00533.00214.00-579.00
FCF Margin Growth (3y) 1,421.00834.00-1174.00-502.00598.00-732.00-149.00-140.00-835.00-876.001,168.00-842.00-380.00-979.001,358.00539.00601.00653.00797.00895.001,398.00633.00
FCF Margin Growth (5y) -477.00-824.00-745.00-46.001,534.00-612.001,249.00221.00349.00337.001,496.00-226.00-501.00-1024.00
FCF Margin (QoQ) 1,394.00-404.00-985.00-497.002,353.00-1937.00-104.00537.001,088.00-2370.001,725.00620.00806.00-2412.00-313.00603.001,023.00-1354.00-96.00-157.001,048.00-326.00-286.001,083.00207.00-76.00-1132.00666.001,075.00-1210.003.00346.00282.00
Free Cash Flow Growth (1y) -230.67%65.29%-162.07%-117.32%104.52%-19.75%-253.66%196.44%3,193.07%60.75%55.48%-284.06%-124.20%-47.51%-60.80%-6.64%-430.90%-57.17%82.28%24.18%198.86%356.59%1,308.89%11.41%-34.64%78.74%-58.83%234.81%134.87%0.72%
Free Cash Flow Growth (3y) 90.62%28.71%-43.86%-56.83%28.82%-12.19%-36.29%-23.70%-253.86%-28.77%49.76%-51.66%8.30%0.87%75.92%10.53%75.77%51.77%42.31%42.69%52.08%101.81%
Free Cash Flow Growth (5y) -44.64%-13.68%-17.90%-25.55%31.23%5.78%49.32%-4.92%93.80%24.15%21.35%12.19%14.29%13.07%
Free Cash Flow (QoQ) 515.17%-50.18%-138.30%-317.42%307.53%-118.71%-34.11%108.69%3,580.89%-182.44%136.57%196.75%79.68%-122.83%-51.20%60.98%489.68%-169.94%-0.27%-94.25%131.44%-128.94%-329.08%353.26%45.21%-23.39%-131.44%286.87%297.07%-82.35%2.96%225.57%70.27%
Gross Margin Growth (1y) -377.00-109.00-253.00-147.0049.00165.0087.00-14.00-9.0024.00202.00247.00-187.00-300.00-601.00-446.00-496.00-236.0020.00-265.00296.00355.00328.00416.00236.0094.00-28.0055.00203.0079.00209.00
Gross Margin Growth (3y) -338.0080.0036.0087.00-147.00-111.00-312.00-212.00-692.00-512.00-379.00-463.00-387.00-181.00-253.00-294.0036.00213.00321.00207.00735.00528.00509.00
Gross Margin Growth (5y) -1020.00-456.00-545.00-623.00-347.008.0036.00-61.00-160.00-63.00-78.008.0052.00-8.00-72.00
Gross Margin (QoQ) 86.00187.00-291.00-359.00354.0043.00-185.00-164.00471.00-35.00-285.00-159.00503.00143.00-240.00-593.00390.00-158.00-85.00-643.00650.0098.00-369.00-83.00710.0071.00-282.00-264.00568.00-50.00-199.00-115.00443.0080.00
Gross Profit Growth (1y) -26.59%22.88%-1.12%-7.33%44.02%29.26%16.15%12.44%1.88%-3.17%6.33%28.78%-10.42%-0.73%-16.29%7.75%-30.85%20.85%43.11%-7.49%110.29%44.80%52.32%70.12%47.64%30.31%11.31%47.59%83.89%57.87%89.53%
Gross Profit Growth (3y) 2.51%15.43%6.89%10.30%9.54%7.51%1.11%15.98%-14.22%5.12%8.40%8.68%9.21%20.21%22.20%19.25%29.01%31.62%34.38%32.44%78.73%43.88%47.57%
Gross Profit Growth (5y) -7.77%13.03%7.91%5.99%13.83%16.80%17.64%19.68%14.40%16.99%16.65%26.37%28.74%29.01%30.94%
Gross Profit (QoQ) 28.05%41.35%-32.75%-39.69%114.34%13.75%-36.97%-6.28%92.37%2.21%-38.98%-15.08%82.84%12.22%-26.09%-40.93%102.62%-5.36%-4.87%-62.09%254.08%12.07%-38.50%-13.82%143.81%17.89%-31.32%-25.21%115.18%0.71%-8.93%-6.82%84.74%20.90%
Interest Coverage Ratio Growth (1y) -17.42%-82.95%87.44%-66.36%-47.26%
Interest Coverage Ratio Growth (5y) -59.57%
Interest Coverage Ratio (QoQ) -84.91%1,349.06%-23.01%-89.88%65.94%160.02%20.74%
Net Cash Flow Growth (1y) 1,115.96%148.43%-383.31%-570.65%-104.58%-12.45%-311.84%114.67%1,200.35%231.99%-209.84%-513.01%304.48%-210.91%86.14%30.26%-105.11%112.14%159.37%-2.76%572.65%-162.60%159.51%-49.67%-67.07%410.80%173.30%-52.96%58.87%134.14%
Net Cash Flow Growth (3y) 92.40%93.28%-236.64%-59.58%26.81%-73.51%-20.94%24.96%-31.49%-23.54%31.13%-70.54%-0.79%-27.74%30.33%-2.36%-57.00%30.77%83.82%-33.00%64.76%65.78%
Net Cash Flow Growth (5y) -1.14%-0.56%24.37%-23.84%-13.21%-17.56%36.42%8.26%40.82%-2.75%30.66%-54.41%-12.57%-9.31%
Net Cash Flow (QoQ) 298.35%-72.29%-265.49%1,216.82%-51.50%-131.60%-291.76%92.37%1,026.69%-248.66%113.96%472.31%179.59%-238.75%81.40%660.48%-176.67%82.66%6.41%58.95%282.22%-15.20%-261.99%288.83%-124.13%451.52%-193.43%141.54%127.81%209.11%-152.29%143.15%235.74%
Net Income Growth (1y) 141.57%102.23%18.62%-55.91%-63.89%29.68%10.93%11.76%-63.13%-8.85%8.30%45.07%-436.40%-39.06%-54.80%-29.89%-90.84%30.26%66.26%-65.67%41.80%78.15%135.33%420.24%79.55%42.58%-5.19%-131.01%477.16%42.51%93.02%
Net Income Growth (3y) -31.48%33.71%12.53%-10.59%-34.77%-10.36%-18.42%4.37%-63.45%-10.22%-6.64%-29.58%-79.01%12.25%20.93%7.79%38.98%49.01%54.80%-36.69%34.79%53.54%62.70%
Net Income Growth (5y) -32.38%13.67%1.38%-29.67%-20.09%10.82%16.27%15.22%-17.94%12.95%12.67%-20.71%23.58%23.51%26.47%
Net Income (QoQ) 40.58%91.31%-10.36%0.20%17.69%12.22%-66.68%-17.92%322.62%-4.01%-66.43%-72.92%944.85%14.05%-55.04%-162.79%289.28%-15.42%-30.25%-270.89%229.20%7.96%-85.60%-389.69%495.49%42.61%-68.16%-111.39%2,857.18%-5.18%-110.41%238.53%941.79%28.43%
Net Income towards Common Stockholders Growth (1y) 141.57%102.23%18.62%-55.91%-63.89%29.68%10.93%11.76%-63.13%-8.85%8.30%45.07%-436.40%-39.06%-54.80%-29.89%-90.84%30.26%66.26%-65.67%41.80%78.15%135.33%420.24%79.55%42.58%-5.19%-131.01%477.16%42.51%93.02%
Net Income towards Common Stockholders Growth (3y) -31.48%33.71%12.53%-10.59%-34.77%-10.36%-18.42%4.37%-63.45%-10.22%-6.64%-29.58%-79.01%12.25%20.93%7.79%38.98%49.01%54.80%-36.69%34.79%53.54%62.70%
Net Income towards Common Stockholders Growth (5y) -32.38%13.67%1.38%-29.67%-20.09%10.82%16.27%15.22%-17.94%12.95%12.67%-20.71%23.58%23.51%26.47%
Net Income towards Common Stockholders (QoQ) 40.58%91.31%-10.36%0.20%17.69%12.22%-66.68%-17.92%322.62%-4.01%-66.43%-72.92%944.85%14.05%-55.04%-162.79%289.28%-15.42%-30.25%-270.89%229.20%7.96%-85.60%-389.69%495.49%42.61%-68.16%-111.39%2,857.18%-5.18%-110.41%238.53%941.79%28.43%
Net Margin Growth (1y) 553.00232.0021.00-417.00-684.0075.006.00-5.00-155.00-34.0098.00103.00-362.00-349.00-495.00-218.00-111.00-37.0051.00-138.00218.00194.00317.00193.00139.0083.00-106.00-303.00104.00-32.0084.00
Net Margin Growth (3y) -287.00273.00124.00-319.00-1202.00-308.00-391.00-121.00-629.00-420.00-346.00-254.00-256.00-192.00-127.00-163.00245.00240.00261.00-248.00461.00245.00294.00
Net Margin Growth (5y) -760.00-113.00-320.00-676.00-1095.00-151.00-24.00-66.00-272.00-143.00-136.00-363.00-13.00-141.00-150.00
Net Margin (QoQ) 59.00221.0077.00196.00-262.0010.00-360.00-72.00498.00-60.00-371.00-222.00619.0072.00-366.00-687.00633.00-74.00-90.00-580.00707.0014.00-279.00-224.00683.00137.00-403.00-278.00627.00-52.00-599.00128.00491.0063.00
Operating Income Growth (1y) 90.97%25.75%-3.74%-33.15%-64.41%50.21%10.66%-1.11%-33.81%-7.93%8.40%55.95%-268.80%-30.19%-52.65%-21.99%-79.68%26.25%79.41%-25.19%77.80%85.23%118.93%164.46%220.74%36.94%2.26%-17.49%786.01%81.67%120.18%
Operating Income Growth (3y) -23.38%20.26%4.91%1.02%-33.84%-1.16%-17.19%6.36%-58.84%-6.73%-2.71%-3.09%-38.79%17.74%22.98%15.56%35.39%47.40%58.96%17.74%63.56%66.41%70.19%
Operating Income Growth (5y) -27.46%8.92%-0.39%-9.66%-16.64%17.69%17.41%18.94%-11.65%15.53%15.57%14.71%48.43%32.35%33.16%
Operating Income (QoQ) 39.47%77.49%-49.54%52.90%-8.17%35.87%-64.96%-18.60%287.59%0.09%-68.68%-45.52%439.18%17.83%-54.94%-158.97%322.97%-20.07%-25.77%-235.82%256.66%13.58%-69.05%-140.31%1,406.94%34.25%-62.61%-81.60%1,382.37%0.24%-69.83%97.63%203.94%21.49%
Operating Margin Growth (1y) 663.00-36.00-181.00-244.00-1004.00219.005.00-59.00-124.00-35.00136.00171.00-582.00-396.00-663.00-271.00-115.00-72.00112.00-112.00394.00317.00422.00237.00161.0092.00-92.00-176.00394.00183.00269.00
Operating Margin Growth (3y) -465.00148.00-40.00-131.00-1709.00-212.00-522.00-159.00-820.00-503.00-415.00-211.00-303.00-151.00-129.00-146.00440.00337.00442.00-51.00949.00591.00600.00
Operating Margin Growth (5y) -1162.00-320.00-591.00-514.00-1431.0033.0012.00-34.00-265.00-94.00-85.00-151.00253.00123.0049.00
Operating Margin (QoQ) 103.00318.00-412.00653.00-595.00173.00-475.00-107.00628.00-40.00-539.00-172.00716.00130.00-503.00-925.00902.00-137.00-112.00-769.00945.0047.00-335.00-264.00869.00152.00-520.00-339.00799.00-31.00-605.00231.00587.0056.00
Profit After Tax Growth (1y) 146.61%109.03%23.45%-53.13%-62.55%28.34%9.30%5.96%-63.51%-8.46%6.04%44.13%-421.08%-40.69%-54.99%-29.98%-90.84%30.28%65.99%-65.67%41.80%78.15%135.71%420.24%79.49%42.58%-5.19%-131.00%475.00%42.51%93.02%
Profit After Tax Growth (3y) -30.41%34.92%12.68%-10.55%-34.60%-11.34%-19.50%2.26%-61.80%-10.90%-7.47%-29.77%-77.22%11.24%20.76%7.74%38.93%49.02%54.80%-36.68%34.76%53.54%62.78%
Profit After Tax Growth (5y) -32.38%13.67%1.35%-29.67%-19.99%10.09%15.34%13.81%-17.78%12.43%12.10%-20.67%22.36%22.84%26.37%
Profit After Tax (QoQ) 40.58%91.31%-10.36%2.29%19.16%12.99%-65.97%-18.28%308.40%-3.77%-67.01%-71.85%924.53%11.46%-55.16%-162.70%289.26%-15.41%-30.25%-270.89%229.20%7.78%-85.57%-389.69%495.49%42.61%-68.16%-111.42%2,849.82%-5.18%-110.41%238.15%945.01%28.43%
Property, Plant & Equipment (Net) Growth (1y) 54.16%57.96%13.82%15.21%28.23%21.33%17.37%15.23%24.28%20.75%25.32%70.65%50.39%56.83%53.01%18.92%16.16%10.64%10.74%4.92%12.72%12.40%15.19%24.71%83.54%95.17%98.17%83.05%
Property, Plant & Equipment (Net) Growth (3y) 26.96%32.27%18.74%31.34%33.83%31.96%31.05%32.73%29.49%27.96%28.53%28.65%25.34%24.94%24.97%15.88%33.95%34.39%36.22%33.80%
Property, Plant & Equipment (Net) Growth (5y) 32.95%32.05%23.19%23.10%25.70%23.36%23.48%25.07%35.05%35.67%37.12%37.19%
Property, Plant & Equipment (Net) (QoQ) 41.48%0.83%0.16%10.56%1.94%2.06%11.48%4.61%-1.39%0.20%20.24%1.63%2.35%36.45%5.96%5.98%-0.14%6.04%3.51%0.94%-0.05%0.47%11.20%0.66%2.43%8.78%63.65%7.03%4.01%0.48%
Return on Assets Growth (1y) -4.00-2.00-1.000.00-1.00-1.00-1.00-2.00-3.00-4.00-5.00-4.00-3.00-1.00-1.000.001.002.003.003.002.001.00-2.00-2.00-3.00-1.00
Return on Assets Growth (3y) -8.00-8.00-7.00-6.00-7.00-6.00-6.00-6.00-4.00-3.00-2.00-1.001.002.001.001.001.001.00
Return on Assets Growth (5y) -9.00-6.00-4.00-3.00-3.00-3.00-5.00-5.00-4.00-3.00
Return on Assets (QoQ) -2.00-1.00-1.000.000.000.00-1.00-1.000.000.00-1.00-2.00-2.000.00-1.000.000.000.000.001.001.000.000.000.00-1.00-2.000.000.001.00
Return on Capital Employed Growth (1y) -8.00-3.00-2.000.00-3.00-3.00-2.00-3.00-4.00-7.00-8.00-7.00-5.00-1.000.002.003.005.006.005.004.001.00-3.00-4.00-3.00-1.00
Return on Capital Employed Growth (3y) -15.00-13.00-11.00-10.00-12.00-10.00-10.00-8.00-6.00-3.00-2.000.003.005.003.003.004.005.00
Return on Capital Employed Growth (5y) -17.00-9.00-6.00-3.00-4.00-5.00-7.00-7.00-5.00-3.00
Return on Capital Employed (QoQ) -5.00-2.00-2.002.00-1.00-1.000.00-1.000.000.00-2.00-2.00-3.00-1.00-1.000.001.00-1.001.002.003.000.000.001.00-1.00-3.00-1.001.002.00
Return on Equity Growth (1y) -8.00-4.00-2.000.00-2.00-2.00-1.00-2.00-3.00-6.00-7.00-6.00-4.000.000.002.003.005.007.007.006.002.00-3.00-4.00-4.00-1.00
Return on Equity Growth (3y) -13.00-12.00-10.00-9.00-9.00-8.00-8.00-7.00-4.00-1.000.003.006.007.004.004.005.007.00
Return on Equity Growth (5y) -14.00-7.00-3.000.000.000.00-4.00-4.00-2.001.00
Return on Equity (QoQ) -4.00-3.00-3.001.000.000.00-1.00-1.000.000.00-2.00-2.00-3.00-1.00-1.001.001.00-1.001.002.003.001.001.001.00-1.00-4.00-1.001.003.00
Return on Invested Capital Growth (1y) -6.00-3.00-1.001.000.00-1.00-1.00-3.00-3.00-6.00-6.00-5.00-3.000.000.001.001.003.005.005.004.001.00-2.00-3.00-2.00-1.00
Return on Invested Capital Growth (3y) -10.00-10.00-8.00-7.00-7.00-7.00-8.00-7.00-5.00-2.00-1.000.002.004.002.002.003.003.00
Return on Invested Capital Growth (5y) -11.00-6.00-4.00-1.00-2.00-2.00-5.00-6.00-3.00-2.00
Return on Invested Capital (QoQ) -3.00-2.00-2.001.000.000.000.00-1.00-1.000.00-1.00-2.00-3.000.000.001.000.00-1.001.001.002.001.001.000.00-1.00-3.000.002.000.00
Return on Sales Growth (1y) 1.00-2.00-2.00-2.00-1.000.000.000.000.00-1.00-1.00-3.00-3.00-3.00-2.00-1.000.000.001.001.002.002.002.001.00-1.00-1.00-1.000.00
Return on Sales Growth (3y) 0.00-2.00-4.00-5.00-5.00-4.00-4.00-4.00-4.00-3.00-3.00-2.00-2.00-1.001.002.001.002.002.002.00
Return on Sales Growth (5y) -4.00-5.00-5.00-4.00-3.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00
Return on Sales (QoQ) 1.001.000.00-1.00-1.000.000.000.000.000.000.000.00-1.00-1.00-1.000.00-1.000.000.000.000.001.001.000.000.000.000.00-1.000.000.001.00
Revenue Growth (1y) -2.64%31.72%14.96%2.60%38.19%16.51%10.02%13.60%2.66%-4.51%-5.34%8.91%6.19%20.56%24.21%49.25%35.88%45.33%40.86%19.94%33.47%10.95%20.86%16.01%14.34%22.73%13.29%41.63%53.91%50.50%67.21%
Revenue Growth (3y) 11.37%13.59%6.19%8.27%14.63%10.28%8.96%22.68%13.99%18.71%18.32%24.92%24.42%24.80%28.35%27.58%27.52%25.55%24.47%25.37%32.93%27.02%31.80%
Revenue Growth (5y) 14.79%20.76%15.94%17.84%22.26%16.68%17.10%20.77%17.72%17.90%17.79%26.22%27.65%29.13%31.99%
Revenue (QoQ) 21.27%26.69%-19.83%-20.96%64.07%10.57%-28.45%6.46%38.34%4.41%-26.13%-3.78%28.67%3.50%-15.01%-6.19%46.09%6.64%2.12%-14.59%56.24%3.36%-13.05%-4.95%29.87%12.59%-16.53%-6.32%39.41%3.93%4.35%1.79%36.32%15.47%
Share-based Compensation Growth (1y) 3.92%-60.65%167.12%-51.29%0.00%17.95%245.38%241.01%280.76%278.70%37.19%115.74%64.89%54.54%48.11%-1.93%16.49%23.77%45.60%47.58%398.55%34.45%100.25%141.13%
Share-based Compensation Growth (3y) 2.99%53.70%133.05%53.02%84.48%90.40%91.46%93.23%94.11%93.49%43.56%46.16%112.36%37.01%62.84%51.69%
Share-based Compensation Growth (5y) 38.93%49.14%93.74%38.99%105.29%62.95%82.89%91.38%
Share-based Compensation (QoQ) 455.48%-51.29%-1.27%0.00%1.28%0.00%16.46%192.83%0.00%11.66%15.82%6.08%57.25%-14.66%8.55%1.67%4.13%1.37%15.33%19.60%5.55%242.44%-68.90%78.13%27.09%
Shareholder's Equity Growth (1y) 96.78%76.44%14.72%14.72%14.63%13.69%12.59%12.12%12.68%10.79%8.83%6.15%6.06%6.71%7.76%11.49%9.95%9.05%11.70%13.31%13.58%15.97%14.93%11.07%55.63%53.88%54.33%58.95%
Shareholder's Equity Growth (3y) 36.28%30.50%12.02%10.94%11.06%10.36%9.71%9.89%9.53%8.84%9.42%10.28%9.82%10.51%11.43%11.95%24.79%24.85%25.60%26.00%
Shareholder's Equity Growth (5y) 24.54%20.93%11.09%11.52%11.34%11.19%11.13%10.80%18.36%18.14%18.37%18.81%
Shareholder's Equity (QoQ) 62.44%5.33%1.72%1.38%5.62%5.32%1.64%0.55%4.60%4.89%2.15%-1.14%2.75%2.31%2.06%-0.53%3.76%5.85%0.65%-1.34%6.28%7.37%0.89%0.73%5.33%3.76%41.37%-0.39%5.63%6.87%
Tax Rate Growth (1y) -771.00-2230.00-1134.00-299.001,291.0042.00-583.00-64.00103.00-54.00585.00-311.00925.00-136.00-81.000.00-847.00-108.00-339.00-227.0019.00135.00282.00107.00-7.00102.00-229.00139.00-65.00-140.00
Tax Rate Growth (3y) -1134.00-836.00-1147.00-675.002,320.00-148.00-78.00-376.00182.00-298.00165.00-538.0098.00-109.00-137.00-120.00-835.00129.00-286.0019.00-54.0097.00
Tax Rate Growth (5y) -1446.00-757.00-1391.00-902.001,492.00-121.00-135.00-496.00193.00-61.00219.00-292.0025.00-146.00
Tax Rate (QoQ) -582.00536.00-2041.001,631.00-71.00181.00-451.00382.00-695.00700.00-284.00225.00-56.00-196.00953.00-837.00-1.00-116.00107.00-98.00-232.00-4.00352.0018.00-84.00-180.00238.00128.00-416.00189.0034.0053.00
Total Debt Growth (1y) 10.07%17.73%-22.09%-20.50%-2.61%18.03%27.16%84.12%54.12%30.70%201.10%134.84%219.28%282.01%78.09%73.73%49.97%29.08%18.59%0.05%3.89%3.77%13.93%36.67%176.17%210.16%199.50%213.93%
Total Debt Growth (3y) 17.23%22.01%43.95%50.92%68.60%80.63%89.63%95.85%94.69%86.09%85.27%59.81%70.71%72.32%34.00%33.43%62.65%60.75%59.35%62.52%
Total Debt Growth (5y) 45.73%55.03%44.50%42.98%49.50%51.17%55.91%59.34%84.14%83.39%85.05%77.28%
Total Debt (QoQ) 41.12%-5.54%-5.86%-6.19%-6.61%-3.61%15.33%13.69%0.61%39.57%-3.46%-3.59%131.78%8.85%31.25%15.36%8.06%6.19%13.30%-0.72%-0.72%-10.41%17.65%-0.83%9.00%7.47%137.74%11.37%5.25%12.65%