Vista Energy, S.A.B. de C.V Growth Metrics (2018-2026) | VIST

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Growth Metrics	Apr2018	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
Growth Ratios
Assets Growth (1y) (Quarter)														10.33%	18.51%	22.67%	24.95%	27.85%	20.72%	21.04%	36.12%	26.22%	30.75%	27.48%	18.51%	36.84%	39.00%	62.91%	111.52%	88.35%	93.56%	68.06%	30.56%
Assets Growth (3y) (Quarter)																15.73%		16.22%	12.14%	13.74%	20.53%	21.20%	23.21%	23.70%	26.32%	30.22%	29.94%	35.97%	50.55%	48.17%	52.09%	51.69%	48.47%
Assets Growth (5y) (Quarter)																				41.30%				19.06%		22.08%	20.71%	25.03%	34.43%	35.63%	38.15%	38.96%	40.97%
Assets (QoQ) (Quarter)														5.13%	8.83%	6.11%	2.92%	7.58%	2.75%	6.38%	15.75%	-0.25%	6.44%	3.72%	7.61%	15.18%	8.13%	21.56%	39.72%	2.57%	11.12%	5.54%	8.54%
Capital Expenditures Growth (1y) (Quarter)														-240.93%	-253.83%	-45.06%	2.09%	-17.51%	-98.75%	-86.15%	-70.03%	-62.18%	-6.53%	-54.38%	-11.06%	-68.07%	-100.41%	885.60%
Capital Expenditures Growth (3y) (Quarter)														-45.89%	-33.24%	-7.30%	5.26%	-35.00%	-38.16%	14.87%	-36.99%	-86.60%	-95.67%	-60.94%	-22.74%	-47.41%	-61.89%	190.74%
Capital Expenditures Growth (5y) (Quarter)																					-66.14%	-42.70%	-38.02%	-28.84%	-9.94%	-46.32%	-41.29%	56.82%
Capital Expenditures (QoQ) (Quarter)														-6.31%	9.45%	-3.62%	1.84%	-27.59%	-53.15%	2.95%	10.34%	-21.70%	-0.59%	-40.64%	35.50%	-84.17%	-19.95%	651.31%
Cash & Equivalents Growth (1y) (Quarter)														7.25%	18.13%	55.22%	33.36%	6.08%	-31.23%	-22.42%	60.74%	-11.34%	-4.90%	-95.91%	-96.94%	47.47%	47.32%	7,543.07%	6,939.41%	-53.14%	24.85%	-29.56%	-18.59%
Cash & Equivalents Growth (3y) (Quarter)														-28.78%	-25.98%	57.32%		51.23%	-8.85%	-2.05%	19.50%	0.29%	-8.24%	-63.34%	-59.65%	11.52%	-1.23%	34.37%	51.36%	-15.07%	20.49%	30.12%	20.65%
Cash & Equivalents Growth (5y) (Quarter)																				46.00%		-19.42%	-23.31%	-34.17%		35.23%	1.19%	24.07%	29.78%	-6.96%	7.28%	21.55%	30.36%
Cash & Equivalents (QoQ) (Quarter)														44.85%	12.28%	18.55%	-30.83%	15.22%	-27.21%	33.73%	43.32%	-36.45%	-21.92%	-94.25%	7.34%	2,957.96%	-22.00%	198.53%	-1.14%	-79.64%	107.81%	68.43%	14.25%
Cash from Investing Activities Growth (1y) (Quarter)														-223.43%	-153.20%	-36.14%	-112.44%	-27.78%	-157.49%	-108.09%	26.98%	-69.41%	-5.97%	-51.79%	-10.50%	-56.66%			-126.10%	-393.05%
Cash from Investing Activities Growth (3y) (Quarter)														51.56%	-39.04%	55.40%	-22.43%	-43.17%	-35.94%	-132.05%	-33.55%	-91.31%	-90.46%	-62.61%	-19.68%	-50.24%			-22.19%	-135.65%
Cash from Investing Activities Growth (5y) (Quarter)																					-69.20%	24.46%	-48.96%	22.47%	-8.17%	-50.76%			-42.86%	-122.13%
Cash from Investing Activities (QoQ) (Quarter)														-0.73%	26.85%	-29.06%	-123.41%	39.41%	-47.39%	-4.30%	21.61%	-40.58%	7.80%	-49.39%	42.93%	-99.30%				-334.60%
Cash from Operations Growth (1y) (Quarter)														335.61%	474.41%	414.00%	208.37%	42.67%	78.31%	55.11%	40.67%	-46.05%	-40.18%	60.98%	-66.46%	215.21%	117.32%	6.57%	24.72%	-103.34%	19.23%	17.81%	29.01%
Cash from Operations Growth (3y) (Quarter)														160.32%	26.30%	36.41%	78.08%	223.90%	46.11%	66.64%	96.27%	49.67%	82.99%	134.13%	13.31%	34.37%	32.35%	38.58%	-16.21%	-27.17%	15.73%	26.43%	-18.59%
Cash from Operations Growth (5y) (Quarter)																					48.11%	69.62%	16.53%	44.68%	21.65%	125.09%	32.31%	51.34%	25.90%	-18.67%	73.84%	74.36%	18.54%
Cash from Operations (QoQ) (Quarter)														216.90%	-5.20%	26.28%	-18.71%	46.62%	18.48%	9.85%	-26.28%	-43.77%	31.37%	195.61%	-84.64%	428.52%	-9.43%	44.96%	-82.03%	-114.16%	3,332.20%	43.24%	-80.32%
EBITDA Margin Growth (1y) (Quarter)														6,192.22M	5,881.26M	7.37M	6.11M	-6192.21M	-5881.25M	4.48M	-6.11M	6.33M	7.47M	-14.55M	6.95M	-6.33M	-7.47M	-9.31M	-6.94M	0.00M	0.00M	213.00	-0.01M
EBITDA Margin Growth (3y) (Quarter)														6,192.21M	5,881.26M	19.39M	6.11M	-237.00	0.00M	23.87M	0.00M	6.34M	7.48M	-2.70M	6.95M	-6192.21M	-5881.26M	-19.39M	-6.10M	0.01M	577.00	-23.87M	0.00M
EBITDA Margin Growth (5y) (Quarter)																					-500.00	6.33M	7.48M	9.31M	6.95M	0.00M	922.00	0.01M	0.01M	0.01M	0.01M	-12.02M	0.00M
EBITDA Margin (QoQ) (Quarter)														6,192.21M	-310.95M	-5861.87M	-13.28M	-6.11M	0.01M	23.86M	-23.87M	6.33M	1.14M	1.84M	-2.37M	-6.95M	-476.00	-0.00M	0.01M	-0.00M	0.00M	-0.00M	-467.00
EBIT Growth (1y) (Quarter)														100.24%	100.30%	100.12%	-99.39%	280,964,471,862.34%	260,189,000.21%	644,902.32%	282,557.98%	-42.18%	-99.91%	-66.64%	-42.92%	-100.00%	28.60%	-26.69%	10.15%	100.72%	185.86%	64.40%	51.62%
EBIT Growth (3y) (Quarter)														-80.95%	-85.25%	-85.61%	-81.18%	27,058.72%	6,303.86%	370.02%	196.22%	15,552.33%	107.33%	65.36%	113.72%	1,419.41%	1,329.69%	1,064.10%	1,111.28%	-98.64%	-85.25%	-26.19%	-1.58%
EBIT Growth (5y) (Quarter)																					151.36%	2,470.56%	48.80%	44.99%	60.83%	90.38%	211.86%	93.18%	76.41%	79.47%	93.90%	38.19%	74.77%
EBIT Margin Growth (1y) (Quarter)														0.01M	0.01M	0.01M	-0.00M	0.00M	0.00M	0.02M	-4.00	3,470.71M	-189.00	-0.01M	0.00M	-3470.71M	-760.00	-0.00M	-825.00	0.00M	0.00M	213.00	-751.00
EBIT Margin Growth (3y) (Quarter)														0.00M	0.00M	-0.00M	-0.00M	0.00M	0.00M	0.02M	0.00M	3,470.72M	0.01M	0.01M	0.00M	0.00M	388.00	0.00M	0.00M	0.00M	0.00M	-0.01M	0.00M
EBIT Margin Growth (5y) (Quarter)																					-507.00	3,470.71M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M
EBIT Margin (QoQ) (Quarter)														0.00M	565.00	-0.00M	0.00M	0.00M	111.00	0.01M	-0.02M	3,470.71M	-3470.71M	898.00	-0.00M	459.00	-476.00	-0.00M	497.00	0.00M	0.00M	-0.00M	-467.00
EBIT (QoQ) (Quarter)														-99.61%	25.18%	28.00%	-2.47%	179,795,770,322.96%	-99.88%	-99.68%	-57.26%	36,775,654.04%	-100.00%	21.20%	-26.87%	39.13%	4.29%	-30.91%	9.87%	153.51%	48.53%	-60.26%	1.33%
EBT Growth (1y) (Quarter)														104,980.26%	117,974.18%	235.35%	397.25%	-99.53%	226.96%	183.78%	380.79%	-61.50%	-99.91%	-99.96%	-50.46%	191.39%	71.05%	-25.54%	32.26%	73.28%	124.89%	10.99%	6.35%
EBT Growth (3y) (Quarter)														1,215.88%	4,943.34%	1,616.97%	94.64%	298.01%	1,736.90%	2,440.19%	142.66%	57.18%	74.89%	26.02%	127.94%	-82.64%	-83.06%	-90.65%	46.59%	24.81%	-85.05%	-93.17%	-11.35%
EBT Growth (5y) (Quarter)																					174.95%	43.51%	225.35%	40.87%	71.41%	134.39%	55.92%	46.35%	58.65%	63.01%	71.61%	14.88%	75.52%
EBT Margin Growth (1y) (Quarter)														1,960.84M	2,286.97M	21.98M	0.00M	-1960.83M	-2286.96M	5.74M	-0.00M	0.00M	-167.00	-13.53M	0.00M	0.00M	451.00	-0.00M	-137.00	538.00	0.00M	-721.00	-0.00M
EBT Margin Growth (3y) (Quarter)														1,960.83M	2,286.96M	7.79M	0.00M	-199.00	0.00M	13.54M	0.00M	0.01M	0.01M	14.20M	0.00M	-1960.83M	-2286.96M	-7.79M	0.00M	0.00M	0.00M	-13.53M	0.00M
EBT Margin Growth (5y) (Quarter)																					-295.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	14.19M	916.00
EBT Margin (QoQ) (Quarter)														1,960.83M	326.13M	-2279.17M	-7.79M	-0.00M	0.00M	13.53M	-13.53M	0.00M	0.00M	0.00M	-0.00M	0.00M	-67.00	-0.00M	433.00	0.00M	0.00M	-0.00M	-265.00
EBT (QoQ) (Quarter)														376,037.42%	23.50%	281.69%	-99.97%	252.76%	86,484.84%	231.28%	-99.95%	-71.75%	95.44%	47.24%	-39.06%	66.17%	14.73%	-35.91%	8.24%	117.71%	48.90%	-68.37%	3.71%
Enterprise Value Growth (1y) (Quarter)														-7.25%	-18.13%	-226.04%	-33.36%	-6.08%	31.23%	63.11%	-60.74%	11.34%	4.90%	95.91%	96.94%	-47.47%	-47.32%	-6,216.68%	-6,939.41%	53.14%	-24.85%	14.77%	18.59%
Enterprise Value Growth (3y) (Quarter)														28.78%	25.98%	-41.99%		-51.23%	8.85%	2.05%	-19.50%	-0.29%	8.24%	63.35%	59.65%	-11.52%	1.23%	1.57%	-51.36%	15.07%	-20.49%	-30.12%	-20.65%
Enterprise Value Growth (5y) (Quarter)																				-46.00%		19.42%	23.31%	46.65%		-35.23%	-1.19%	-19.42%	-29.78%	6.96%	-7.28%	-21.52%	-30.36%
Enterprise Value (QoQ) (Quarter)														-44.85%	-12.28%	-149.30%	67.11%	-15.22%	27.21%	-33.73%	-43.32%	36.45%	21.92%	94.25%	-7.34%	-2,957.96%	22.00%	-146.72%	-19.62%	79.64%	-107.81%	-68.43%	-14.25%
EPS (Basic) Growth (1y) (Quarter)														151,391.76%	101,319.18%	234.15%	259.38%	85,412.00%	312.13%	184.59%	838.87%	-100.00%	-99.89%	-99.96%	-2.57%	69,914,364.54%	41.99%	-98.65%	90.73%	-100.00%	118.31%	2,919.35%	-20.95%
EPS (Basic) Growth (3y) (Quarter)																1,562.77%		2,175.91%	93.77%	2,549.42%	26.27%	60.28%	88.08%	26.03%	220.35%	892.86%	-81.31%	-97.45%	159.36%	-98.36%	-84.88%	-94.40%	13.67%
EPS (Basic) Growth (5y) (Quarter)																					40.89%			50.21%		569.91%	-59.05%	16.09%	15.16%	50.31%	75.02%	14.88%	118.29%
EPS (Basic) (QoQ) (Quarter)														1,220,793.37%	-32.58%	2,741.58%	-100.00%	290,502,869.49%	-99.68%	1,862.17%	-99.99%	-49.35%	121.38%	659.83%	-88.57%	36,347,595.50%	-100.00%	-92.78%	1,515.68%	-27.00%	156.25%	-0.10%	-57.70%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																	3.97%	-99.98%	-71.62%	-44.05%	2.72%	-57.43%	-99.92%	-99.97%	61.77%	158.41%	-20.55%	-95.13%	41.43%	-15.08%	117.54%	2,473.48%	-18.04%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																									19.99%	-94.42%	-94.40%	-97.94%	32.95%	-2.24%	-88.96%	-92.62%	23.31%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																																	14.90%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)														572,531.40%	-53.26%	14.65%	-99.97%	-12.84%	83,708.75%	126.06%	-99.94%	-63.88%	53.24%	-6.82%	213.65%	-42.30%	-52.88%	-94.29%	9,017.50%	-65.35%	20.70%	-32.50%	190.37%
FCF Margin Growth (1y) (Quarter)														12.14M	10.67M	847.00	-859.00	-12.15M	-10.68M	206.00	-0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	-0.05M	-0.00M	-0.01M	-0.01M	0.04M	-524.00
FCF Margin Growth (3y) (Quarter)														12.15M	10.67M	-300.00	-0.00M	-0.00M	-0.01M	-0.02M	-0.01M	417.00	0.00M	0.01M	-0.00M	-12.14M	-10.66M	-0.04M	-0.01M	-154.00	0.00M	-0.01M	990.00
FCF Margin Growth (5y) (Quarter)																					-0.00M	0.01M	0.00M	0.01M	-0.01M	0.01M	0.00M	-0.06M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M
FCF Margin (QoQ) (Quarter)														12.14M	-1.48M	-10.66M	-0.00M	-0.01M	10.00	0.01M	-0.01M	0.01M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.04M	0.03M	-0.00M	0.00M	0.00M	-0.01M
Free Cash Flow Growth (1y) (Quarter)														289.85%	357.14%	166.71%	64.06%	32.04%	86.72%	66.43%	52.68%	-5.34%	-19.72%	58.29%	-31.13%	120.39%	107.49%	-348.23%	-66.95%	-101.70%	-47.70%	130.47%	29.01%
Free Cash Flow Growth (3y) (Quarter)														116.03%	28.98%	22.39%	19.51%	80.08%	42.41%	8.23%	58.90%	69.53%	89.94%	91.53%	19.93%	40.18%	45.97%	-104.40%	-29.69%	-26.73%	-4.49%	6.18%	-33.53%
Free Cash Flow Growth (5y) (Quarter)																					97.11%	65.99%	26.32%	37.02%	12.41%	64.87%	36.91%	-47.50%	-1.80%	-16.89%	49.37%	39.66%	-5.96%
Free Cash Flow (QoQ) (Quarter)														72.50%	-7.00%	16.95%	-12.56%	38.83%	31.52%	4.24%	-19.78%	-13.93%	11.54%	105.54%	-65.10%	175.44%	5.01%	-345.89%	104.65%	-114.16%	3,332.20%	43.24%	-80.32%
Gross Margin Growth (1y) (Quarter)														0.01M	0.00M	4.67M	0.00M	0.00M	0.00M	-4.65M	-0.00M	4,849.43M	5,093.24M	-0.01M	0.01M	-4849.43M	-5093.24M	-420.00	-229.00	-573.00	-250.00	141.00	627.00
Gross Margin Growth (3y) (Quarter)														257.00	893.00	4.67M	0.00M	0.00M	0.00M	0.02M	-721.00	4,849.43M	5,093.24M	0.00M	0.00M	0.00M	617.00	-4.67M	-155.00	-908.00	-866.00	-0.01M	0.01M
Gross Margin Growth (5y) (Quarter)																					-0.00M	4,849.43M	5,093.24M	551.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M
Gross Margin (QoQ) (Quarter)														0.00M	306.00	4.67M	-4.67M	590.00	62.00	0.01M	-0.02M	4,849.43M	243.81M	-5093.24M	47.00	181.00	-219.00	-429.00	238.00	-163.00	104.00	-37.00	723.00
Gross Profit Growth (1y) (Quarter)														100.92%	107.20%	3,764,264.98%	245.27%	242,132,039,479.43%	243,867,188.75%	-99.31%	159,676.16%	-29.23%	81,849.64%	-75.39%	-99.90%	-100.00%	-100.00%	39.68%	31.91%	37.08%	45.11%	57.26%	122.86%
Gross Profit Growth (3y) (Quarter)														-86.11%	-87.67%	1,153.69%	54.71%	18,058.64%	2,276.02%	224.87%	3,045.83%	24,937.29%	52,312.45%	299.47%	74.88%	1,353.05%	1,344.11%	-86.68%	26.89%	-98.80%	-87.85%	-18.54%	-85.82%
Gross Profit Growth (5y) (Quarter)																					677.33%	2,049.64%	1,964.48%	27.25%	41.81%	49.97%	75.32%	63.78%	108.93%	109.67%	216.35%	168.69%	73.50%
Gross Profit (QoQ) (Quarter)														-99.77%	13.78%	118,697,411.66%	-99.89%	158,281,901.60%	-99.89%	-99.67%	26,199.20%	70,010.47%	32.70%	-100.00%	3.60%	29.47%	11.70%	-6.77%	-2.16%	34.56%	18.23%	1.04%	38.65%
Interest Coverage Ratio Growth (1y) (Quarter)														-99.82%	-100.00%	99.82%	-101.23%	473,004,546,792.21%	-469,644,312.35%	-108.33%	379,249.51%	-18.52%	-21.65%	44,143.31%	-28.47%	-100.00%	129.62%	-125.66%	-77.78%	43.85%	-222.96%	305.11%	-32.92%
Interest Coverage Ratio Growth (3y) (Quarter)														-87.08%	98.76%	88.62%	83.23%	25,961.59%	-577.45%	-27.01%	257.25%	19,048.94%	-173.80%	53.82%	222.07%	-1,471.18%	11,816.55%	-517.53%	745.55%	-25.99%	23.77%	516.09%	-52.59%
Interest Coverage Ratio Growth (5y) (Quarter)																					-17.77%	2,320.80%	-61.22%	27.38%	71.37%	-75.20%	157.87%	-49.71%	54.93%	-42.93%	-54.30%	23.41%	37.85%
Interest Coverage Ratio (QoQ) (Quarter)														-99.48%	-100.13%	-166,901.53%	-10.53%	200,961,138,202.08%	-100.00%	99.93%	201,263.70%	43,186,429.38%	-100.00%	126.82%	226.72%	-160.73%	155.66%	-123.24%	382.81%	-253.48%	-21.89%	138.77%	-7.51%
Net Cash Flow Growth (1y) (Quarter)														1,956.03%	1,337.01%	317.81%	-31.47%	76.49%	-13.09%	5.00%	160.92%	-236.01%	-198.00%	-44.39%	-246.61%	300.73%	686.34%	907.35%	37.74%	-443.79%	19.23%	17.81%	370.24%
Net Cash Flow Growth (3y) (Quarter)														27.21%	-5.78%	27.96%	7.74%	59.68%	-35.92%	9.04%	46.08%	-271.70%	-119.22%	48.46%	-5.50%	68.90%	70.93%	80.52%	17.77%	-124.97%	89.92%	87.58%	35.12%
Net Cash Flow Growth (5y) (Quarter)																					21.10%	32.41%	-22.09%	15.50%	6.84%	50.24%	8.62%	48.67%	-0.40%	-221.33%	137.56%	76.43%	31.79%
Net Cash Flow (QoQ) (Quarter)														181.74%	43.99%	23.07%	-190.76%	209.74%	-29.09%	48.69%	-47.34%	-344.99%	48.91%	184.38%	-238.82%	435.43%	49.24%	44.96%	-108.58%	-1,752.15%	151.76%	43.24%	-80.32%
Net Income Growth (1y) (Quarter)														151,391.99%	101,319.33%	235.34%	219.76%	-99.83%	227.12%	183.87%	728.72%	-35.97%	-99.89%	-99.95%	-2.57%	205.92%	14.62%	-94.36%	49.19%	17.95%	238.28%	3,625.52%	-4.16%
Net Income Growth (3y) (Quarter)														1,718.79%	1,332.75%	1,433.17%	106.84%	201.87%	1,693.39%	2,562.26%	132.45%	54.16%	78.15%	26.03%	195.56%	-85.02%	-83.95%	-95.79%	129.24%	32.20%	-83.77%	-90.07%	11.69%
Net Income Growth (5y) (Quarter)																					84.47%	45.92%	60.40%	36.66%	124.72%	121.97%	48.80%	20.07%	76.95%	51.58%	74.47%	14.91%	105.80%
Net Income (QoQ) (Quarter)														1,220,793.37%	-32.58%	281.94%	-99.99%	555.57%	128,347.50%	231.44%	-99.97%	-49.35%	121.38%	39.91%	-37.90%	59.04%	-17.06%	-93.12%	1,544.17%	25.74%	137.89%	-24.25%	-57.70%
Net Income towards Common Stockholders Growth (1y) (Quarter)														151,391.99%	101,319.33%	235.34%	219.76%	-99.83%	227.12%	183.87%	728.72%	-35.97%	-99.89%	-99.95%	-2.57%	205.92%	14.62%	-94.36%	46.60%	17.95%	238.28%	3,625.52%	-2.47%
Net Income towards Common Stockholders Growth (3y) (Quarter)														1,718.79%	1,332.75%	1,433.17%	106.84%	201.87%	1,693.39%	2,562.26%	132.45%	54.16%	78.15%	26.03%	195.56%	-85.02%	-83.95%	-95.79%	127.90%	32.20%	-83.77%	-90.07%	11.69%
Net Income towards Common Stockholders Growth (5y) (Quarter)																					84.47%	45.92%	60.40%	36.66%	124.72%	121.97%	48.80%	20.07%	76.41%	51.58%	74.47%	14.91%	105.80%
Net Income towards Common Stockholders (QoQ) (Quarter)														1,220,793.37%	-32.58%	281.94%	-99.99%	555.57%	128,347.50%	231.44%	-99.97%	-49.35%	121.38%	39.91%	-37.90%	59.04%	-17.06%	-93.12%	1,515.68%	27.96%	137.89%	-24.25%	-57.70%
Net Margin Growth (1y) (Quarter)														3,588.59M	2,284.95M	21.98M	328.00	-3588.58M	-2284.94M	5.74M	-747.00	0.00M	847.00	-13.53M	0.00M	0.00M	-0.00M	-0.01M	242.00	-0.00M	0.00M	0.01M	-0.00M
Net Margin Growth (3y) (Quarter)														3,588.58M	2,284.95M	7.79M	989.00	-308.00	0.00M	13.54M	0.00M	0.01M	0.01M	14.19M	0.00M	-3588.58M	-2284.94M	-7.79M	0.00M	0.00M	0.00M	-13.53M	0.00M
Net Margin Growth (5y) (Quarter)																					0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	14.19M	0.00M
Net Margin (QoQ) (Quarter)														3,588.58M	-1303.63M	-2277.15M	-7.79M	-747.00	0.00M	13.53M	-13.54M	0.00M	0.00M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	0.00M	-340.00	0.00M	-0.00M	-0.00M
Operating Income Growth (1y) (Quarter)														100.24%	100.30%	100.12%	-99.39%	280,964,471,862.34%	260,189,000.21%	644,902.32%	282,557.98%	-42.18%	-99.91%	-66.64%	-42.92%	-100.00%	28.60%	-26.69%	10.15%	100.72%	185.86%	64.40%	51.62%
Operating Income Growth (3y) (Quarter)														-80.95%	-85.25%	-85.61%	-81.18%	27,058.72%	6,303.86%	370.02%	196.22%	15,552.33%	107.33%	65.36%	113.72%	1,419.41%	1,329.69%	1,064.10%	1,111.28%	-98.64%	-85.25%	-26.19%	-1.58%
Operating Income Growth (5y) (Quarter)																					151.36%	2,470.56%	48.80%	44.99%	60.83%	90.38%	211.86%	93.18%	76.41%	79.47%	93.90%	38.19%	74.77%
Operating Income (QoQ) (Quarter)														-99.61%	25.18%	28.00%	-2.47%	179,795,770,322.96%	-99.88%	-99.68%	-57.26%	36,775,654.04%	-100.00%	21.20%	-26.87%	39.13%	4.29%	-30.91%	9.87%	153.51%	48.53%	-60.26%	1.33%
Operating Margin Growth (1y) (Quarter)														0.01M	0.01M	0.01M	-0.00M	0.00M	0.00M	0.02M	-4.00	3,470.71M	-189.00	-0.01M	0.00M	-3470.71M	-760.00	-0.00M	-825.00	0.00M	0.00M	213.00	-751.00
Operating Margin Growth (3y) (Quarter)														0.00M	0.00M	-0.00M	-0.00M	0.00M	0.00M	0.02M	0.00M	3,470.72M	0.01M	0.01M	0.00M	0.00M	388.00	0.00M	0.00M	0.00M	0.00M	-0.01M	0.00M
Operating Margin Growth (5y) (Quarter)																					-507.00	3,470.71M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M
Operating Margin (QoQ) (Quarter)														0.00M	565.00	-0.00M	0.00M	0.00M	111.00	0.01M	-0.02M	3,470.71M	-3470.71M	898.00	-0.00M	459.00	-476.00	-0.00M	497.00	0.00M	0.00M	-0.00M	-467.00
Profit After Tax Growth (1y) (Quarter)														14,142.29%	116.66%	34,703.74%	219.76%	-98.15%	1,520.05%	658.08%	828,624.09%	-48.76%	8.40%	-50.68%	-99.94%	167.61%	99.10%	-99.93%	5.27%	68.50%	90.55%	-146.85%	30.10%
Profit After Tax Growth (3y) (Quarter)														429.01%	29.46%	843.16%	46.37%	201.87%	34.54%	1,726.49%	1,720.83%	49.35%	70.15%	990.22%	152.98%	-70.62%	227.00%	-86.18%	74.68%	32.20%	60.22%	-26.00%	-90.58%
Profit After Tax Growth (5y) (Quarter)																					620.11%	27.61%	37.86%	400.38%	50.61%	106.69%	39.36%	32.73%	42.53%	51.58%	67.29%	15.63%	85.85%
Profit After Tax (QoQ) (Quarter)														113,218.24%	-99.91%	751,273.63%	-99.96%	555.57%	-24.72%	351,493.38%	-52.24%	-99.96%	59.26%	159,869.68%	-99.94%	77.54%	18.49%	-43.33%	-11.71%	184.19%	34.00%	-113.94%	345.16%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)														10.98%	21.05%	22.12%	28.13%	35.57%	33.12%	31.24%	19.25%	19.80%	19.54%	71.78%	32.16%	37.48%	43.13%	1.69%	120.11%	104.86%	108.24%	97.54%	24.02%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																14.25%		16.51%	18.90%	20.54%	18.38%	21.70%	24.43%	40.16%	26.40%	30.70%	31.57%	31.86%	51.38%	49.99%	52.73%	51.11%	53.37%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																				44.02%	91.16%			27.45%		21.10%	23.53%	25.07%	37.00%	38.39%	41.84%	40.78%	40.69%
Property, Plant & Equipment (Net) (QoQ) (Quarter)														1.18%	8.83%	7.35%	8.39%	7.06%	6.86%	5.83%	-1.50%	7.55%	6.63%	52.09%	-24.22%	11.88%	11.01%	8.05%	64.03%	4.13%	12.84%	2.50%	2.98%
Return on Assets Growth (1y) (Quarter)														-38.00	-9.00	237.00	229.00	145.00	159.00	131.00	109.00	132.00	29.00	-285.00	-257.00	-239.00	-178.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																154.00			150.00	286.00	257.00	240.00	179.00	84.00	82.00	38.00	9.00	-154.00	-147.00	-107.00	-150.00	-285.00	-257.00
Return on Assets Growth (5y) (Quarter)																								0.00M			0.00M	0.00M	0.00M	0.00M	0.00M	84.00	82.00
Return on Assets (QoQ) (Quarter)														44.00	29.00	163.00	-7.00	-40.00	43.00	135.00	-29.00	-17.00	-61.00	-178.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)														-390.00	65.00	0.00M	957.00	1,091.07M	1,056.70M	918.20M	838.97M	-671.74M	-639.52M	-538.78M	-457.13M	-419.33M	-417.18M	-379.42M	-381.84M	-0.00M	-643.00	-110.00	545.00
Return on Capital Employed Growth (3y) (Quarter)																-862.00			1,056.70M	918.20M	838.97M	419.33M	417.18M	379.42M	381.84M	0.00M	0.00M	0.00M	0.00M	-1091.07M	-1056.70M	-918.19M	-838.97M
Return on Capital Employed Growth (5y) (Quarter)																								379.42M			0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed (QoQ) (Quarter)														250.00	219.00	593.00	-105.00	1,091.07M	-34.37M	-138.50M	-79.23M	-419.63M	-2.15M	-37.76M	2.42M	-381.83M	37.00	-658.00	-439.00	51.00	403.00	-125.00	217.00
Return on Equity Growth (1y) (Quarter)														-103.00	-26.00
Return on Equity (QoQ) (Quarter)														117.00	78.00
Return on Invested Capital Growth (1y) (Quarter)														0.00M	0.00M	0.00M	0.00M	0.11M	0.09M	0.08M	0.08M	-0.07M	-0.05M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																			0.09M	0.08M	0.08M	0.04M	0.04M	0.04M	0.04M	0.00M	0.00M	0.00M	0.00M	-0.11M	-0.09M	-0.08M	-0.08M
Return on Invested Capital Growth (5y) (Quarter)																											0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital (QoQ) (Quarter)														0.00M	0.00M	0.00M	0.00M	0.11M	-0.03M	-0.01M	-0.00M	-0.04M	-0.00M	-0.00M	0.01M	-0.04M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)														0.36M	0.23M	0.00M	0.00M	-0.36M	-0.23M	574.00	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	1.00	0.00M
Return on Sales Growth (3y) (Quarter)														0.36M	0.23M	779.00	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	0.00M	0.00M	-0.36M	-0.23M	-779.00	0.00M	0.00M	0.00M	-0.00M	0.00M
Return on Sales Growth (5y) (Quarter)																					0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	1.00	0.00M	0.00M
Return on Sales (QoQ) (Quarter)														0.36M	-0.13M	-0.23M	-779.00	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	0.00M	0.00M
Revenue Growth (1y) (Quarter)														-99.68%	-99.75%	146.43%	79.39%	178,060,468,083.72%	190,607,596.92%	63.41%	152,553,766.87%	-100.00%	-99.91%	-3.47%	-100.00%	65.55%	52.72%	52.43%	38.16%	53.90%	52.72%	52.56%	97.29%
Revenue Growth (3y) (Quarter)														-86.41%	-88.56%	23.48%	30.42%	13,371.98%	1,367.99%	49.20%	16,194.17%	67.25%	63.04%	57.24%	39.90%	1,238.92%	1,282.45%	33.97%	28.24%	-98.72%	-87.16%	30.94%	-98.60%
Revenue Growth (5y) (Quarter)																					2,247.82%	29.49%	20.95%	24.32%	27.62%	26.94%	34.40%	37.34%	43.00%	64.16%	58.83%	55.32%	49.48%
Revenue (QoQ) (Quarter)														-99.86%	5.89%	111,899.09%	6.08%	141,541,358.25%	-99.89%	-99.90%	99,030,172.00%	-100.00%	26.35%	2.13%	2.64%	25.01%	16.55%	1.93%	-6.97%	39.25%	15.66%	1.83%	20.30%
Share-based Compensation Growth (1y) (Quarter)														1,002.15%	990.27%	-9.34%	24.44%	-82.20%	-84.45%	92.46%	14.52%	651.76%	763.68%	22.04%	-81.51%	-18.63%	4.53%	496.16%	53.77%	-328.57%	-219.85%	-48.25%	83.91%
Share-based Compensation Growth (3y) (Quarter)															161.72%	19.24%	193.26%	11.26%	18.32%	15.40%	141.02%	145.23%	144.67%	28.65%	-35.89%	2.88%	11.98%	141.03%	-31.21%	-151.89%	-134.05%	55.57%	-19.44%
Share-based Compensation Growth (5y) (Quarter)																							88.95%	31.83%	39.80%	53.15%	71.77%	62.07%	31.82%	-96.68%	-82.69%	45.71%	-5.72%
Share-based Compensation (QoQ) (Quarter)														7.71%	8.92%	-91.57%	1,157.98%	-84.59%	-4.82%	4.33%	648.50%	1.15%	9.35%	-85.26%	13.40%	345.15%	40.47%	-15.93%	-70.75%	-761.68%	26.34%	136.30%	3.96%
Shareholder's Equity Growth (1y) (Quarter)														-4.46%	1.48%
Shareholder's Equity (QoQ) (Quarter)														1.22%	1.32%
Tax Rate Growth (1y) (Quarter)														-0.01M	0.00M	1.00	0.00M	0.01M	-5.00	-3.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-559.00	0.00M	0.01M	-0.00M	0.00M	-0.00M	-0.03M	0.00M
Tax Rate Growth (3y) (Quarter)														-0.03M	0.43M	0.00M	-781.00	0.01M	745.00	-0.00M	0.00M	0.00M	-0.00M	-0.00M	-0.01M	0.01M	0.00M	0.01M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M
Tax Rate Growth (5y) (Quarter)																					-0.06M	-0.02M	0.42M	0.00M	-0.01M	0.00M	0.00M	0.01M	-0.01M	0.00M	-0.00M	-0.02M	-0.01M
Tax Rate (QoQ) (Quarter)														-0.01M	0.01M	-6.00	0.01M	-0.00M	-0.00M	-5.00	0.00M	-0.00M	-0.00M	632.00	-231.00	527.00	0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.02M	0.02M
Total Debt Growth (1y) (Quarter)														11.65%	33.33%	-12.61%	22.14%	3.26%	-18.25%	-10.09%	30.08%	40.13%	62.16%	12.15%	2.85%	13.62%	23.43%	135.14%	216.66%	171.50%	226.74%	287.14%	43.84%
Total Debt Growth (3y) (Quarter)																26.09%		16.18%	-1.42%	-10.96%	13.57%	17.34%	20.91%	-4.13%	17.79%	18.02%	17.84%	33.34%	61.81%	62.90%	87.01%	116.93%	67.32%
Total Debt Growth (5y) (Quarter)																								15.11%		20.08%	13.91%	13.23%	36.69%	37.88%	48.11%	51.65%	49.40%
Total Debt (QoQ) (Quarter)														20.72%	4.11%	37.85%	-29.50%	2.05%	-17.57%	51.61%	2.00%	9.94%	-4.61%	4.85%	-6.46%	21.45%	3.62%	99.74%	25.97%	4.13%	24.70%	136.66%	-53.19%