Victoria's Secret reported revenue growth of 10.42% and asset growth of 8.41% for the quarter ended Aug 2026. These growth metrics cover 24 quarters of results from Oct 2020 through Aug 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2020 | Jan2021 | May2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Jan2026 | May2026 | Aug2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||
| Assets Growth (1y) | -5.37% | 2.72% | -4.29% | -12.58% | -5.20% | 8.45% | 8.36% | 11.12% | 13.16% | -2.36% | -0.48% | 2.43% | 4.99% | -1.48% | 4.47% | 2.59% | 4.33% | 10.61% | 4.15% | 8.41% | ||||
| Assets Growth (3y) | -0.65% | 0.50% | 2.84% | 1.06% | -0.16% | 4.05% | 1.42% | 4.06% | 5.30% | 7.42% | 2.09% | 2.69% | 4.44% | |||||||||||
| Assets Growth (5y) | 0.60% | 2.15% | 3.46% | 2.35% | 2.05% | |||||||||||||||||||
| Assets (QoQ) | -6.20% | -0.57% | -6.42% | 0.17% | 1.72% | 13.74% | -6.50% | 2.72% | 3.58% | -1.86% | -4.70% | 5.73% | 6.17% | -7.90% | 1.06% | 3.82% | 7.97% | -2.36% | -4.85% | 8.07% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 24.39% | 225.00% | 10.53% | -21.28% | 31.37% | -25.00% | 161.90% | 140.54% | 19.40% | -17.95% | -29.09% | -32.58% | -36.25% | -12.50% | 10.26% | 13.33% | 1.96% | -14.29% | 25.58% | 8.82% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 24.96% | 25.99% | 27.09% | 8.48% | 0.00% | -18.64% | 26.98% | 22.49% | -8.10% | -14.94% | -0.61% | -5.97% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.87% | 8.45% | 23.23% | 9.50% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 8.51% | 1.96% | -59.62% | 76.19% | 81.08% | -41.79% | 41.03% | 61.82% | -10.11% | -60.00% | 21.88% | 53.85% | -15.00% | -45.10% | 53.57% | 58.14% | -23.53% | -53.85% | 125.00% | 37.04% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 75.13% | 46.27% | -38.55% | -31.40% | -61.93% | -12.86% | -35.29% | -34.83% | -1.59% | -36.77% | -20.45% | 29.01% | 29.84% | -15.93% | 31.43% | 11.24% | 54.66% | 128.19% | 50.00% | 177.66% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -7.40% | -13.11% | -6.94% | -31.87% | -16.76% | -21.36% | -22.62% | -12.22% | -2.20% | 25.49% | 6.65% | 16.18% | 58.54% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.64% | 5.67% | 9.11% | -9.02% | 12.24% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 12.97% | 48.04% | -58.37% | -1.47% | -37.31% | 238.89% | -69.09% | -0.76% | -5.34% | 117.74% | -61.11% | 60.95% | -4.73% | 40.99% | -39.21% | 36.23% | 32.45% | 108.03% | -60.04% | 152.17% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -54.55% | -188.89% | -152.63% | 25.53% | -31.37% | -678.85% | -14.58% | -151.43% | -19.40% | 92.35% | 29.09% | 50.00% | 37.50% | 35.48% | -10.26% | -54.55% | -4.00% | -5.00% | -25.58% | -8.82% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -34.34% | -19.87% | -27.09% | 2.17% | 0.66% | 27.28% | 3.60% | -24.78% | 8.10% | 62.71% | 0.61% | 5.61% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -9.52% | -3.13% | -23.23% | -9.50% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -8.51% | -1.96% | 7.69% | 27.08% | -91.43% | -504.48% | 86.42% | -60.00% | 9.09% | 61.25% | -25.81% | -12.82% | -13.64% | 60.00% | -115.00% | -58.14% | 23.53% | 59.62% | -157.14% | -37.04% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -106.43% | -22.84% | -243.14% | -66.90% | -1,972.73% | 51.37% | 26.03% | -6.32% | 20.61% | -17.74% | -7.41% | 29.21% | -37.02% | 14.43% | -29.31% | 35.65% | 27.42% | -0.15% | 8.67% | 157.69% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -45.16% | -1.32% | -46.39% | -26.28% | -182.50% | 12.53% | -0.91% | 17.98% | 7.58% | -2.04% | -8.25% | 65.30% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -25.01% | 1.89% | -27.30% | 6.97% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -103.83% | 4,400.00% | -130.87% | 165.07% | -340.00% | 414.04% | -115.08% | 182.41% | -303.37% | 425.41% | -119.69% | 199.14% | -315.65% | 371.77% | -122.26% | 204.00% | -215.38% | 473.89% | -120.36% | 393.43% | ||||
| EBITDA Margin Growth (1y) | -189.00 | -317.00 | -821.00 | -613.00 | -423.00 | -323.00 | -434.00 | -462.00 | -856.00 | 36.00 | -8.00 | 255.00 | 181.00 | 29.00 | -43.00 | -157.00 | 220.00 | -263.00 | 339.00 | 1,314.00 | ||||
| EBITDA Margin Growth (3y) | 2,462.00 | -1468.00 | -604.00 | -1263.00 | -820.00 | -1098.00 | -258.00 | -486.00 | -363.00 | -455.00 | -198.00 | 288.00 | 1,413.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,561.00 | -1068.00 | -838.00 | -967.00 | 338.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -508.00 | 781.00 | -897.00 | 11.00 | -318.00 | 881.00 | -1008.00 | -17.00 | -712.00 | 1,773.00 | -1052.00 | 246.00 | -786.00 | 1,621.00 | -1125.00 | 133.00 | -410.00 | 1,138.00 | -522.00 | 1,108.00 | ||||
| EBIT Growth (1y) | -14.96% | -14.18% | -58.41% | -51.72% | -60.19% | -26.73% | -70.21% | -73.47% | -255.81% | 6.15% | -7.14% | 138.46% | 29.85% | 3.47% | -23.08% | -33.87% | 59.57% | -14.55% | 280.00% | 526.83% | ||||
| EBIT Growth (3y) | 28.20% | -36.22% | -12.60% | -51.36% | -32.66% | -34.54% | -6.98% | -40.30% | -25.21% | -34.66% | -2.09% | 39.49% | 114.61% | |||||||||||
| EBIT Growth (5y) | 16.75% | -16.54% | -10.01% | -19.58% | 4.83% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -189.00 | -317.00 | -821.00 | -613.00 | -423.00 | -323.00 | -434.00 | -462.00 | -856.00 | 36.00 | -8.00 | 255.00 | 181.00 | 29.00 | -43.00 | -157.00 | 220.00 | -263.00 | 339.00 | 1,314.00 | ||||
| EBIT Margin Growth (3y) | 2,462.00 | -1468.00 | -604.00 | -1263.00 | -820.00 | -1098.00 | -258.00 | -486.00 | -363.00 | -455.00 | -198.00 | 288.00 | 1,413.00 | |||||||||||
| EBIT Margin Growth (5y) | 2,561.00 | -1068.00 | -838.00 | -967.00 | 338.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -508.00 | 781.00 | -897.00 | 11.00 | -318.00 | 881.00 | -1008.00 | -17.00 | -712.00 | 1,773.00 | -1052.00 | 246.00 | -786.00 | 1,621.00 | -1125.00 | 133.00 | -410.00 | 1,138.00 | -522.00 | 1,108.00 | ||||
| EBIT (QoQ) | -46.80% | 208.33% | -71.77% | 4.26% | -56.12% | 467.44% | -88.52% | -7.14% | -357.69% | 486.57% | -89.96% | 138.46% | -175.81% | 670.21% | -92.54% | 105.00% | -146.34% | 1,305.26% | -66.81% | 238.16% | ||||
| EBT Growth (1y) | -23.62% | -17.22% | -65.33% | -58.29% | -69.07% | -29.81% | -92.31% | -97.59% | -410.00% | 2.65% | -16.67% | 1,950.00% | 24.73% | 5.17% | 20.00% | -41.46% | 47.14% | -11.89% | 966.67% | 933.33% | ||||
| EBT Growth (3y) | 26.16% | -39.80% | -15.83% | -71.89% | -40.94% | -39.62% | -8.83% | -57.47% | -33.87% | -47.87% | -1.65% | 120.13% | 398.66% | |||||||||||
| EBT Growth (5y) | 15.97% | -18.04% | -11.18% | -22.23% | 4.50% | |||||||||||||||||||
| EBT Margin Growth (1y) | -266.00 | -373.00 | -922.00 | -687.00 | -446.00 | -362.00 | -483.00 | -532.00 | -963.00 | -4.00 | -6.00 | 275.00 | 216.00 | 45.00 | 8.00 | -125.00 | 268.00 | -211.00 | 366.00 | 1,375.00 | ||||
| EBT Margin Growth (3y) | 2,312.00 | -1674.00 | -739.00 | -1411.00 | -944.00 | -1193.00 | -321.00 | -481.00 | -381.00 | -479.00 | -171.00 | 368.00 | 1,525.00 | |||||||||||
| EBT Margin Growth (5y) | 2,463.00 | -1190.00 | -905.00 | -1038.00 | 306.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -560.00 | 807.00 | -954.00 | 20.00 | -318.00 | 891.00 | -1076.00 | -29.00 | -749.00 | 1,849.00 | -1077.00 | 253.00 | -809.00 | 1,678.00 | -1114.00 | 120.00 | -416.00 | 1,199.00 | -537.00 | 1,129.00 | ||||
| EBT (QoQ) | -51.26% | 231.96% | -75.78% | 6.41% | -63.86% | 653.33% | -97.35% | -66.67% | -4,750.00% | 349.46% | -97.84% | 720.00% | -270.73% | 448.57% | -97.54% | 300.00% | -254.17% | 681.08% | -70.23% | 287.50% | ||||
| EPS (Basic) Growth (1y) | -47.55% | -13.43% | -54.24% | -52.96% | -68.13% | -24.66% | -94.33% | -101.61% | -439.49% | 12.46% | -175.00% | 3,258.97% | 24.50% | 4.10% | 198.73% | -45.16% | 45.03% | 1.80% | 1,753.09% | 944.44% | ||||
| EPS (Basic) Growth (3y) | 82.12% | -36.93% | -9.81% | -26.40% | -37.93% | -41.23% | -4.10% | -65.25% | -34.68% | -50.50% | 6.03% | 139.41% | 467.69% | |||||||||||
| EPS (Basic) Growth (5y) | 15.99% | -17.46% | -4.91% | -18.67% | 6.49% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -50.33% | 226.67% | -67.50% | -10.78% | -66.35% | 672.28% | -97.56% | -125.32% | -7,000.00% | 355.83% | -101.63% | 1,166.67% | -269.70% | 452.73% | -98.45% | 492.50% | -270.10% | 753.23% | -71.85% | 233.95% | ||||
| EPS (Diluted) Growth (1y) | -49.83% | -15.35% | -55.82% | -53.52% | -67.49% | -24.78% | -94.28% | -101.63% | -447.87% | 13.75% | -176.92% | 3,180.00% | 24.50% | 2.83% | 198.73% | -45.12% | 45.03% | 0.61% | 1,665.88% | 919.58% | ||||
| EPS (Diluted) Growth (3y) | 82.12% | -36.93% | -10.20% | -26.40% | -38.46% | -41.85% | -4.18% | -64.84% | -34.95% | -51.01% | 5.58% | 137.59% | 458.63% | |||||||||||
| EPS (Diluted) Growth (5y) | 15.96% | -17.46% | -5.61% | -19.45% | 5.46% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -52.49% | 233.93% | -67.91% | -8.69% | -66.77% | 672.51% | -97.56% | -125.97% | -7,000.00% | 352.59% | -101.65% | 1,140.00% | -274.05% | 444.02% | -98.41% | 478.05% | -274.35% | 729.62% | -72.17% | 233.75% | ||||
| FCF Margin Growth (1y) | -1391.00 | -908.00 | -1659.00 | -1106.00 | -1808.00 | 1,415.00 | -33.00 | 175.00 | -676.00 | 18.00 | -157.00 | 393.00 | -286.00 | 215.00 | 644.00 | -207.00 | 202.00 | 1,433.00 | ||||||
| FCF Margin Growth (3y) | -3024.00 | -169.00 | -1675.00 | -1099.00 | -1789.00 | 1,133.00 | -301.00 | 222.00 | 662.00 | -490.00 | -66.00 | |||||||||||||
| FCF Margin Growth (5y) | -2537.00 | 17.00 | -1758.00 | 549.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1917.00 | 2,365.00 | -3060.00 | 1,507.00 | -2620.00 | 5,588.00 | -4508.00 | 4,737.00 | -3815.00 | 1,529.00 | -2608.00 | 5,287.00 | -4494.00 | 2,030.00 | -2179.00 | 4,436.00 | -4085.00 | 3,260.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -147.69% | -29.48% | -301.20% | -75.83% | -375.81% | 60.81% | 2.40% | 11.53% | -17.73% | 4.91% | -14.56% | 15.98% | -24.52% | 60.00% | 22.41% | 0.46% | 1.04% | 272.73% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -58.84% | -2.29% | -56.97% | -38.80% | -68.95% | 15.34% | -4.94% | 14.91% | 7.70% | -1.40% | -5.43% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -30.50% | 1.68% | -33.88% | 6.45% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -125.83% | 779.03% | -139.67% | 134.73% | -608.62% | 329.49% | -124.08% | 313.41% | -127.83% | 135.48% | -643.64% | 316.05% | -129.88% | 145.60% | -363.64% | 379.74% | -129.43% | 271.73% | ||||||
| Gross Margin Growth (1y) | 248.00 | -370.00 | -807.00 | -634.00 | -454.00 | -239.00 | 50.00 | -105.00 | -92.00 | 284.00 | 119.00 | 123.00 | 99.00 | -105.00 | -183.00 | 22.00 | 167.00 | -92.00 | 247.00 | 1,154.00 | ||||
| Gross Margin Growth (3y) | 1,987.00 | -298.00 | -325.00 | -638.00 | -616.00 | -447.00 | -60.00 | -14.00 | 40.00 | 174.00 | 87.00 | 182.00 | 1,299.00 | |||||||||||
| Gross Margin Growth (5y) | 2,131.00 | -32.00 | -522.00 | -574.00 | 560.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -230.00 | -1.00 | -403.00 | 0.00 | -50.00 | 214.00 | -113.00 | -155.00 | -37.00 | 590.00 | -279.00 | -151.00 | -61.00 | 386.00 | -357.00 | 54.00 | 84.00 | 127.00 | -18.00 | 961.00 | ||||
| Gross Profit Growth (1y) | 13.68% | -5.33% | -22.32% | -20.15% | -19.12% | -12.78% | -3.83% | -8.97% | -6.56% | 11.02% | -0.20% | 2.87% | 9.60% | -1.57% | -5.39% | 3.59% | 14.53% | 5.17% | 23.42% | 46.24% | ||||
| Gross Profit Growth (3y) | 47.42% | -4.93% | -2.86% | -9.32% | -9.23% | -6.09% | -1.59% | -3.16% | -1.01% | 5.46% | 4.74% | 5.23% | 15.94% | |||||||||||
| Gross Profit Growth (5y) | 27.84% | 1.52% | -1.04% | -2.73% | 2.53% | |||||||||||||||||||
| Gross Profit (QoQ) | -15.67% | 50.97% | -38.80% | 2.49% | -14.58% | 62.80% | -32.53% | -2.99% | -12.32% | 93.44% | -39.35% | 0.00% | -6.59% | 73.72% | -41.70% | 9.49% | 3.28% | 59.51% | -31.58% | 29.74% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -92.91% | -92.20% | -96.53% | -88.86% | -68.15% | -57.58% | -83.75% | -85.63% | -189.89% | -25.30% | -7.14% | 172.53% | 17.10% | 39.69% | -0.45% | -22.85% | 50.59% | 0.53% | 330.67% | 652.20% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.09% | -26.42% | -70.87% | -82.64% | -64.80% | -30.79% | -23.79% | -46.84% | -32.90% | -33.29% | 1.61% | 58.49% | 151.01% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 14.98% | -14.97% | -48.94% | -53.21% | -24.02% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -86.70% | 236.36% | -74.12% | -3.76% | -61.97% | 347.98% | -90.09% | -14.88% | -337.87% | 472.25% | -87.68% | 149.82% | -172.36% | 727.23% | -91.22% | 93.61% | -146.34% | 1,376.16% | -62.39% | 238.16% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -2,437.50% | 13.48% | -5,600.00% | -100.36% | 86.63% | 88.75% | -3.51% | 92.00% | -51.99% | 44.07% | -50.00% | -53.79% | 47.27% | -23.44% | 777.78% | 300.00% | -258.62% | 538.78% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -31.04% | 0.94% | -220.75% | -51.50% | 74.78% | -25.19% | 32.67% | 198.14% | 41.17% | -3.90% | -1.89% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 20.51% | 13.71% | -128.58% | -11.02% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -200.00% | 128.52% | -278.13% | 99.30% | -3,650.00% | 502.67% | -197.68% | 2,516.67% | -213.79% | 138.79% | -114.06% | 844.44% | -229.85% | 156.32% | 24.49% | 339.34% | -216.42% | 200.32% | ||||||
| Net Income Growth (1y) | -47.55% | -13.43% | -56.32% | -55.63% | -70.67% | -29.80% | -94.74% | -101.49% | -422.73% | 6.98% | -175.00% | 3,300.00% | 22.54% | 5.43% | 200.00% | -43.75% | 43.64% | 3.09% | 1,800.00% | 944.44% | ||||
| Net Income Growth (3y) | 82.90% | -35.66% | -13.37% | -26.35% | -40.38% | -39.82% | -7.49% | -65.95% | -35.47% | -50.50% | 5.16% | 142.44% | 474.89% | |||||||||||
| Net Income Growth (5y) | 15.89% | -17.26% | -6.71% | -20.00% | 4.48% | |||||||||||||||||||
| Net Income (QoQ) | -50.33% | 226.67% | -68.98% | -11.84% | -67.16% | 681.82% | -97.67% | -125.00% | -7,000.00% | 359.15% | -101.63% | 1,166.67% | -271.88% | 452.73% | -98.45% | 500.00% | -272.22% | 745.16% | -71.50% | 229.82% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -47.55% | -13.43% | -56.32% | -55.63% | -70.67% | -29.80% | -94.74% | -101.49% | -422.73% | 6.98% | -175.00% | 3,300.00% | 22.54% | 5.43% | 200.00% | -43.75% | 43.64% | 3.09% | 1,800.00% | 944.44% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 82.90% | -35.66% | -13.37% | -26.35% | -40.38% | -39.82% | -7.49% | -65.95% | -35.47% | -50.50% | 5.16% | 142.44% | 474.89% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.89% | -17.26% | -6.71% | -20.00% | 4.48% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -50.33% | 226.67% | -68.98% | -11.84% | -67.16% | 681.82% | -97.67% | -125.00% | -7,000.00% | 359.15% | -101.63% | 1,166.67% | -271.88% | 452.73% | -98.45% | 500.00% | -272.22% | 745.16% | -71.50% | 229.82% | ||||
| Net Margin Growth (1y) | -536.00 | -222.00 | -608.00 | -495.00 | -354.00 | -275.00 | -484.00 | -448.00 | -728.00 | 32.00 | -51.00 | 233.00 | 153.00 | 38.00 | 44.00 | -102.00 | 198.00 | -40.00 | 343.00 | 1,044.00 | ||||
| Net Margin Growth (3y) | 1,869.00 | -1618.00 | -464.00 | -1142.00 | -710.00 | -929.00 | -205.00 | -490.00 | -317.00 | -378.00 | 30.00 | 337.00 | 1,174.00 | |||||||||||
| Net Margin Growth (5y) | 2,000.00 | -1268.00 | -466.00 | -754.00 | 231.00 | |||||||||||||||||||
| Net Margin (QoQ) | -415.00 | 605.00 | -614.00 | -72.00 | -274.00 | 684.00 | -823.00 | -35.00 | -554.00 | 1,445.00 | -905.00 | 248.00 | -634.00 | 1,329.00 | -899.00 | 101.00 | -334.00 | 1,092.00 | -516.00 | 802.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -14.96% | -14.18% | -58.41% | -51.72% | -60.19% | -26.73% | -70.21% | -73.47% | -255.81% | 6.15% | -7.14% | 138.46% | 29.85% | 3.47% | -23.08% | -33.87% | 59.57% | -14.55% | 280.00% | 526.83% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 28.20% | -36.22% | -12.60% | -51.36% | -32.66% | -34.54% | -6.98% | -40.30% | -25.21% | -34.66% | -2.09% | 39.49% | 114.61% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.75% | -16.54% | -10.01% | -19.58% | 4.83% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -46.80% | 208.33% | -71.77% | 4.26% | -56.12% | 467.44% | -88.52% | -7.14% | -357.69% | 486.57% | -89.96% | 138.46% | -175.81% | 670.21% | -92.54% | 105.00% | -146.34% | 1,305.26% | -66.81% | 238.16% | ||||
| Operating Margin Growth (1y) | -189.00 | -317.00 | -821.00 | -613.00 | -423.00 | -323.00 | -434.00 | -462.00 | -856.00 | 36.00 | -8.00 | 255.00 | 181.00 | 29.00 | -43.00 | -157.00 | 220.00 | -263.00 | 339.00 | 1,314.00 | ||||
| Operating Margin Growth (3y) | 2,462.00 | -1468.00 | -604.00 | -1263.00 | -820.00 | -1098.00 | -258.00 | -486.00 | -363.00 | -455.00 | -198.00 | 288.00 | 1,413.00 | |||||||||||
| Operating Margin Growth (5y) | 2,561.00 | -1068.00 | -838.00 | -967.00 | 338.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -508.00 | 781.00 | -897.00 | 11.00 | -318.00 | 881.00 | -1008.00 | -17.00 | -712.00 | 1,773.00 | -1052.00 | 246.00 | -786.00 | 1,621.00 | -1125.00 | 133.00 | -410.00 | 1,138.00 | -522.00 | 1,108.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -47.55% | -13.38% | -53.45% | -53.64% | -68.00% | -29.67% | -95.06% | -101.43% | -395.83% | 8.67% | -200.00% | 3,300.00% | 21.13% | 4.79% | 175.00% | -43.75% | 33.93% | 7.61% | 1,800.00% | 944.44% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 82.90% | -35.66% | -12.85% | -26.47% | -40.38% | -40.05% | -7.14% | -66.67% | -36.41% | -52.43% | 7.01% | 142.44% | 474.89% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.89% | -17.70% | -5.68% | -20.00% | 4.48% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -50.33% | 228.00% | -67.07% | -13.58% | -65.71% | 620.83% | -97.69% | -125.00% | -7,000.00% | 364.79% | -102.13% | 900.00% | -275.00% | 451.79% | -98.48% | 500.00% | -305.56% | 672.97% | -73.11% | 229.82% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -16.37% | -11.22% | -13.03% | -13.51% | -12.40% | -11.60% | -7.44% | -1.04% | 1.87% | -0.35% | -3.48% | -5.26% | -7.46% | -8.19% | -5.22% | -4.07% | -4.96% | -5.56% | -3.54% | -2.19% | ||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -10.88% | -9.29% | -7.87% | -8.07% | -6.75% | -6.18% | -6.83% | -5.39% | -3.48% | -3.60% | -4.75% | -4.08% | -3.85% | |||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -8.45% | -8.08% | -7.47% | -6.61% | -5.32% | |||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.30% | -1.95% | -5.85% | -4.11% | -1.04% | -1.05% | -1.42% | 2.52% | 1.87% | -3.21% | -4.51% | 0.62% | -0.49% | -3.97% | -1.42% | 1.83% | -1.42% | -4.57% | 0.68% | 3.26% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 357.00 | -549.00 | -515.00 | -719.00 | -720.00 | -697.00 | -773.00 | -512.00 | -339.00 | -126.00 | 105.00 | 106.00 | 139.00 | 28.00 | 41.00 | 19.00 | 117.00 | 491.00 | ||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -701.00 | -1372.00 | -1183.00 | -1125.00 | -919.00 | -795.00 | -626.00 | -387.00 | -83.00 | 393.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -445.00 | -852.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -173.00 | -33.00 | -180.00 | -163.00 | -140.00 | -237.00 | -180.00 | -140.00 | -215.00 | 24.00 | -7.00 | 72.00 | 16.00 | 25.00 | 26.00 | -39.00 | 29.00 | 2.00 | 124.00 | 335.00 | ||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 898.00 | -716.00 | -1126.00 | -1590.00 | -1385.00 | -1298.00 | -1333.00 | -870.00 | -497.00 | -187.00 | 209.00 | 110.00 | 120.00 | -80.00 | -25.00 | -162.00 | -11.00 | 694.00 | ||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -984.00 | -2200.00 | -2250.00 | -2351.00 | -1762.00 | -1564.00 | -1149.00 | -922.00 | -388.00 | 428.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -875.00 | -1586.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 44.00 | 100.00 | -592.00 | -267.00 | -366.00 | -365.00 | -387.00 | -180.00 | -402.00 | 99.00 | -14.00 | 130.00 | -6.00 | -1.00 | -4.00 | -69.00 | 49.00 | -138.00 | 147.00 | 636.00 | ||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 17,320.00 | 9,865.00 | 3,714.00 | -15022.00 | -13832.00 | -11096.00 | -11873.00 | -6890.00 | -5235.00 | -3688.00 | -529.00 | -424.00 | 134.00 | -711.00 | -706.00 | -632.00 | 178.00 | 2,053.00 | ||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -1746.00 | -4918.00 | -8688.00 | -22336.00 | -18933.00 | -15494.00 | -13109.00 | -7945.00 | -4923.00 | -2345.00 | ||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | -1434.00 | -3576.00 | ||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 4,082.00 | 13,319.00 | -3808.00 | -3728.00 | -2069.00 | -5417.00 | -2618.00 | -991.00 | -2846.00 | -434.00 | -963.00 | 556.00 | 312.00 | -329.00 | -405.00 | -289.00 | 317.00 | -254.00 | 404.00 | 1,586.00 | ||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 18,467.00 | 13,070.00 | 9,155.00 | -14038.00 | -13365.00 | -10587.00 | -10922.00 | -6037.00 | -5027.00 | -4014.00 | -1469.00 | -1481.00 | -542.00 | -1359.00 | -1351.00 | -1114.00 | -145.00 | 1,639.00 | ||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 75.00 | -1531.00 | -3235.00 | -21556.00 | -18934.00 | -15960.00 | -13742.00 | -8632.00 | -5713.00 | -3734.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -611.00 | -1251.00 | ||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,938.00 | 17,743.00 | -3270.00 | -3340.00 | -1978.00 | -5450.00 | -2597.00 | -563.00 | -2312.00 | -565.00 | -1587.00 | 450.00 | 234.00 | -578.00 | -648.00 | -367.00 | 241.00 | -340.00 | 322.00 | 1,416.00 | ||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -189.00 | -317.00 | -821.00 | -613.00 | -423.00 | -323.00 | -434.00 | -462.00 | -856.00 | 36.00 | -8.00 | 255.00 | 181.00 | 29.00 | -43.00 | -157.00 | 220.00 | -263.00 | 339.00 | 1,314.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,462.00 | -1468.00 | -604.00 | -1263.00 | -820.00 | -1098.00 | -258.00 | -486.00 | -363.00 | -455.00 | -198.00 | 288.00 | 1,413.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,561.00 | -1068.00 | -838.00 | -967.00 | 338.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -508.00 | 781.00 | -897.00 | 11.00 | -318.00 | 881.00 | -1008.00 | -17.00 | -712.00 | 1,773.00 | -1052.00 | 246.00 | -786.00 | 1,621.00 | -1125.00 | 133.00 | -410.00 | 1,138.00 | -522.00 | 1,108.00 | ||||
| Revenue Growth (1y) | 6.50% | 3.62% | -4.50% | -5.76% | -8.54% | -7.12% | -5.19% | -6.18% | -4.02% | 3.07% | -3.41% | -0.70% | 6.48% | 1.10% | -0.44% | 2.96% | 9.28% | 7.74% | 15.30% | 10.42% | ||||
| Revenue Growth (3y) | 10.21% | -2.22% | -0.27% | -4.37% | -4.25% | -2.22% | -1.08% | -3.03% | -1.38% | 3.75% | 3.93% | 3.50% | 4.13% | |||||||||||
| Revenue Growth (5y) | 6.48% | 1.70% | 1.56% | 0.08% | -0.04% | |||||||||||||||||||
| Revenue (QoQ) | -10.72% | 51.01% | -31.80% | 2.49% | -13.35% | 53.34% | -30.38% | 1.42% | -11.35% | 64.66% | -34.76% | 4.27% | -4.94% | 56.35% | -35.75% | 7.83% | 0.89% | 54.14% | -31.25% | 3.27% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 125.00% | 80.00% | 442.86% | -87.50% | -88.89% | -11.11% | -63.16% | 1,200.00% | 1,300.00% | 87.50% | 14.29% | 23.08% | -7.14% | 0.00% | -12.50% | -6.25% | -7.69% | -6.67% | 100.00% | -86.67% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 51.83% | 44.22% | 31.73% | 25.99% | 13.04% | 18.56% | -28.31% | 146.62% | 128.94% | 20.51% | 25.99% | -46.42% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.57% | 22.87% | 31.95% | -24.21% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 12.50% | 0.00% | 322.22% | -97.37% | 0.00% | 700.00% | 75.00% | -7.14% | 7.69% | 7.14% | 6.67% | 0.00% | -18.75% | 15.38% | -6.67% | 7.14% | -20.00% | 16.67% | 100.00% | -92.86% | ||||
| Tax Rate Growth (1y) | 3,528.00 | -334.00 | -2010.00 | -484.00 | 399.00 | -2.00 | 3,077.00 | 13,072.00 | -301.00 | -320.00 | 12,667.00 | -12805.00 | -223.00 | -20.00 | -11000.00 | 305.00 | -521.00 | -1352.00 | -3906.00 | -81.00 | ||||
| Tax Rate Growth (3y) | 13,163.00 | 3,625.00 | -656.00 | 13,733.00 | -217.00 | -125.00 | -342.00 | 4,744.00 | 572.00 | -1045.00 | -1692.00 | -2240.00 | -12581.00 | |||||||||||
| Tax Rate Growth (5y) | 663.00 | 2,881.00 | -2027.00 | -1173.00 | 7.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -144.00 | 123.00 | -2135.00 | 1,671.00 | 739.00 | -277.00 | 944.00 | 11,667.00 | -12634.00 | -297.00 | 13,931.00 | -13805.00 | -52.00 | -94.00 | 2,951.00 | -2500.00 | -878.00 | -924.00 | 396.00 | 1,326.00 | ||||
| Total Debt Growth (1y) | -63.64% | -96.12% | -99.33% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||
| Total Debt Growth (3y) | -65.91% | -28.62% | -66.14% | -81.12% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||
| Total Debt Growth (5y) | -47.57% | -18.32% | -47.78% | -63.22% | ||||||||||||||||||||
| Total Debt (QoQ) | -99.33% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |