ZIM Integrated Shipping Services reported revenue growth of 8.86% and asset growth of -3.90% for the quarter ended Jun 2026. These growth metrics cover 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||
| Assets Growth (1y) | 256.93% | 248.48% | 196.33% | 105.13% | 52.95% | 18.12% | -6.42% | -7.04% | -31.71% | -28.21% | -22.55% | -9.13% | 34.51% | 36.47% | 28.66% | 14.31% | -1.31% | -3.35% | -7.95% | -3.90% | ||||||
| Assets Growth (3y) | 82.07% | 80.63% | 77.81% | 55.06% | 43.50% | 29.02% | 20.11% | 12.00% | 4.99% | -2.30% | -1.16% | -3.22% | -1.80% | -2.84% | -0.06% | |||||||||||
| Assets Growth (5y) | 42.68% | 42.49% | 42.32% | 37.69% | 31.27% | 20.53% | 13.74% | |||||||||||||||||||
| Assets (QoQ) | 39.98% | 25.49% | 25.21% | -6.74% | 4.37% | -3.08% | -0.80% | -7.36% | -23.33% | 1.89% | 7.02% | 8.70% | 13.49% | 3.37% | 0.90% | -3.43% | -2.01% | 1.23% | -3.91% | 0.83% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -2,951.22% | -1,239.93% | -37.22% | 75.69% | 81.26% | 93.90% | 80.33% | 68.24% | 74.91% | -61.90% | 32.03% | -159.38% | -267.15% | -91.18% | -219.67% | 63.25% | -33.80% | -120.00% | 59.87% | 52.46% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -116.03% | -86.93% | -12.79% | -9.82% | 43.18% | 41.49% | 44.31% | 42.62% | 24.67% | 32.85% | -7.22% | -89.54% | 4.47% | 23.19% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -85.40% | -44.16% | -47.78% | -40.98% | 25.12% | 48.86% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 12.13% | -18.09% | 46.95% | 55.84% | 32.26% | 61.54% | -70.95% | 28.69% | 46.48% | -148.18% | 28.24% | -172.13% | 24.25% | -29.22% | -20.00% | 68.72% | -175.82% | -112.48% | 78.11% | 62.94% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 600.86% | 170.56% | 129.49% | -38.73% | -47.63% | -33.77% | -30.60% | 9.88% | -29.06% | -9.84% | -63.65% | -14.47% | 69.79% | 42.67% | 124.76% | 33.41% | -16.12% | -20.00% | -40.39% | -12.64% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 77.49% | 112.68% | 72.45% | 37.58% | 17.34% | -16.66% | -16.81% | -14.24% | -5.20% | -17.24% | 7.83% | 0.34% | 0.96% | -21.33% | -0.10% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 48.38% | 51.03% | 42.38% | 29.97% | 13.02% | -4.96% | -7.67% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 58.87% | -37.14% | 76.71% | -65.28% | 35.79% | -20.50% | 85.17% | -45.03% | -12.32% | 1.03% | -25.35% | 29.35% | 74.05% | -15.11% | 17.60% | -23.22% | 9.43% | -19.04% | -12.37% | 12.53% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -10,966.92% | -10,309.04% | -93.61% | -121.26% | 56.43% | 81.14% | 562.85% | 119.27% | 96.44% | 202.39% | -84.77% | -57.78% | -1,506.59% | -171.13% | -122.70% | 150.35% | 59.99% | 45.03% | 352.76% | -19.90% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 605.61% | 221.73% | -19.71% | 180.65% | 49.85% | 29.66% | 37.09% | 48.40% | 45.71% | 30.13% | 38.85% | 26.30% | -55.62% | -5.40% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -64.58% | 103.71% | -61.62% | -51.04% | 22.72% | 18.75% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -87.39% | -293.14% | 88.71% | -166.00% | 63.10% | -70.21% | 377.03% | -88.92% | -106.81% | 4,998.90% | -58.79% | -69.30% | -359.22% | -116.89% | 86.85% | 438.61% | -141.43% | -197.95% | 160.47% | 7.31% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 719.40% | 383.87% | 113.53% | 44.83% | -16.77% | 0.00% | -89.54% | -79.73% | -79.80% | -46.68% | 87.85% | 124.12% | 343.57% | 7.76% | 162.10% | -43.19% | -58.04% | -67.45% | -69.26% | -10.58% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 19.56% | 42.51% | 11.26% | 37.15% | -25.14% | -13.02% | -9.32% | -16.87% | -19.85% | -36.33% | -27.83% | -42.81% | 14.81% | 4.42% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 53.11% | 29.80% | 20.72% | -1.98% | -19.51% | -19.68% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 70.11% | -0.16% | -17.21% | 3.01% | -2.24% | 19.94% | -91.34% | 99.65% | -2.60% | 216.65% | -69.49% | 138.21% | 92.78% | -23.07% | -25.81% | -48.37% | 42.40% | -40.32% | -29.95% | 50.21% | ||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -80.95% | 99.88% | 66.91% | 79.48% | 102.27% | 149.90% | -2,717.94% | -4,893.40% | -554.04% | 99.64% | -69.98% | 20.24% | 100.05% | |||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -2.46% | 69.37% | -17.69% | 39.24% | -57.25% | 55.80% | -103.08% | 4.48% | -54.53% | |||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 14.91% | |||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 98.68% | 7.62% | -6,567.77% | 99.85% | -263.95% | 42.70% | 837.82% | -96.76% | 94.06% | 25.02% | 87.29% | -115,495.62% | 100.00% | -35,190.57% | 94.04% | 179.57% | ||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -60.71% | -125,089.47% | -140.63% | -18.37% | -53.33% | 67.66% | 94.20% | 96.40% | 50.00% | -1,600.36% | 93.57% | 91.49% | -52,950.00% | |||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 47.72% | -144.29% | 22.13% | -13.66% | 64.58% | 41.71% | 76.71% | 52.74% | -148.67% | |||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -106.88% | |||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -12,373.68% | -26.33% | 98.50% | -52,757.78% | 76.02% | 37.86% | 98.05% | -11,047.83% | -6,825.00% | -303.97% | -292.85% | 99.95% | -235,400.00% | 98.47% | -419.44% | -183.69% | ||||||||||
| EBITDA Margin Growth (1y) | 4,054.00 | 2,819.00 | 2,085.00 | 37.00 | -1615.00 | 5,383.00 | -8139.00 | -8628.00 | -24782.00 | -2718.00 | 2,287.00 | 5,449.00 | 24,565.00 | -6447.00 | 1,348.00 | -2025.00 | -3781.00 | -2725.00 | -3099.00 | 83.00 | ||||||
| EBITDA Margin Growth (3y) | 11,034.00 | -2358.00 | -4451.00 | -22344.00 | 5,484.00 | -3767.00 | -3141.00 | -1833.00 | -3782.00 | -4504.00 | -5204.00 | -3999.00 | -11890.00 | 536.00 | 3,507.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,868.00 | 1,277.00 | -1026.00 | -1560.00 | -3688.00 | -5518.00 | -5083.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 1,101.00 | 166.00 | -139.00 | -1090.00 | -551.00 | 7,164.00 | -13661.00 | -1580.00 | -16706.00 | 29,228.00 | -8656.00 | 1,583.00 | 2,409.00 | -1784.00 | -860.00 | -1790.00 | 653.00 | -727.00 | -1234.00 | 1,391.00 | ||||||
| EBIT Growth (1y) | 884.60% | 381.64% | 228.09% | 52.49% | -16.93% | -72.38% | -100.62% | -109.51% | -247.36% | -109.17% | 1,298.56% | 379.08% | 154.26% | 1,326.87% | 178.69% | -68.14% | -78.99% | -78.24% | -103.94% | -3.28% | ||||||
| EBIT Growth (3y) | 135.81% | -36.77% | -64.33% | -141.32% | -28.50% | -37.53% | -26.03% | -12.75% | -32.27% | -40.84% | -56.11% | -44.82% | -37.45% | -9.60% | 41.94% | |||||||||||
| EBIT Growth (5y) | 71.29% | 79.53% | 16.73% | 6.56% | -20.10% | -15.18% | -34.05% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 4,063.00 | 2,877.00 | 2,116.00 | 288.00 | -1143.00 | -3435.00 | -6135.00 | -6427.00 | -22661.00 | -3116.00 | 1,168.00 | 3,704.00 | 22,342.00 | 3,478.00 | 1,247.00 | -1511.00 | -3006.00 | -2070.00 | -2445.00 | -102.00 | ||||||
| EBIT Margin Growth (3y) | 2,132.00 | -404.00 | -2147.00 | -19741.00 | -3674.00 | -2852.00 | -2434.00 | -1462.00 | -3073.00 | -3720.00 | -4233.00 | -3325.00 | -1707.00 | -30.00 | 2,092.00 | |||||||||||
| EBIT Margin Growth (5y) | 2,495.00 | 2,011.00 | 46.00 | -405.00 | -2266.00 | -4050.00 | -4047.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 1,071.00 | 179.00 | -73.00 | -889.00 | -361.00 | -2114.00 | -2772.00 | -1180.00 | -16595.00 | 17,432.00 | 1,511.00 | 1,357.00 | 2,042.00 | -1432.00 | -720.00 | -1402.00 | 547.00 | -496.00 | -1095.00 | 941.00 | ||||||
| EBIT (QoQ) | 60.67% | 13.87% | 5.94% | -21.32% | -12.47% | -62.14% | -102.38% | -1,107.19% | -1,256.20% | 97.64% | 410.82% | 181.09% | 163.68% | -46.74% | -29.39% | -67.87% | 73.86% | -44.83% | -112.79% | 888.52% | ||||||
| EBT Growth (1y) | 1,129.51% | 460.12% | 244.50% | 56.15% | -16.83% | -73.21% | -102.92% | -115.67% | -254.62% | -124.57% | 248.84% | 237.78% | 148.39% | 538.22% | 295.12% | -86.85% | -84.79% | -90.61% | -125.81% | 23.12% | ||||||
| EBT Growth (3y) | 485.96% | -94.22% | -123.43% | -161.15% | -33.30% | -46.92% | -30.40% | -14.63% | -33.92% | -44.44% | -69.49% | -51.54% | -53.42% | -14.92% | 30.51% | |||||||||||
| EBT Growth (5y) | 193.19% | 114.20% | 10.65% | 3.07% | -31.42% | -16.57% | -44.10% | |||||||||||||||||||
| EBT Margin Growth (1y) | 4,344.00 | 3,276.00 | 2,278.00 | 396.00 | -1114.00 | -3459.00 | -6441.00 | -7142.00 | -23087.00 | -3686.00 | 1,087.00 | 4,018.00 | 22,492.00 | 3,909.00 | 1,280.00 | -1638.00 | -3128.00 | -2392.00 | -2599.00 | 39.00 | ||||||
| EBT Margin Growth (3y) | 2,515.00 | -364.00 | -2452.00 | -19857.00 | -3870.00 | -3076.00 | -2728.00 | -1709.00 | -3236.00 | -4074.00 | -4763.00 | -3723.00 | -2169.00 | -232.00 | 2,419.00 | |||||||||||
| EBT Margin Growth (5y) | 2,738.00 | 2,004.00 | -72.00 | -493.00 | -2352.00 | -4395.00 | -4327.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 1,138.00 | 201.00 | -38.00 | -906.00 | -372.00 | -2143.00 | -3020.00 | -1607.00 | -16317.00 | 17,257.00 | 1,754.00 | 1,323.00 | 2,157.00 | -1326.00 | -875.00 | -1595.00 | 668.00 | -590.00 | -1083.00 | 1,044.00 | ||||||
| EBT (QoQ) | 63.75% | 14.37% | 6.54% | -21.73% | -12.79% | -63.16% | -111.60% | -320.56% | -760.57% | 94.15% | 170.24% | 289.30% | 202.21% | -46.97% | -36.67% | -87.04% | 249.49% | -67.27% | -274.11% | 161.81% | ||||||
| EPS (Basic) Growth (1y) | 925.88% | 305.79% | 152.65% | 30.64% | -30.83% | -76.70% | -103.34% | -115.48% | -287.37% | -135.77% | 251.51% | 272.33% | 149.40% | 477.92% | 226.63% | -93.87% | -89.08% | -93.22% | -129.10% | 178.29% | ||||||
| EPS (Basic) Growth (3y) | 846.49% | -54.10% | -111.46% | -148.23% | -32.73% | -49.62% | -29.63% | -13.81% | -31.96% | -45.12% | -74.62% | -53.41% | -54.91% | -12.93% | 31.89% | |||||||||||
| EPS (Basic) Growth (5y) | 309.07% | 82.25% | -4.65% | -6.42% | -38.69% | -16.23% | -43.13% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 64.82% | 1.39% | 0.22% | -21.99% | -12.74% | -65.85% | -114.37% | -261.51% | -956.53% | 93.48% | 160.85% | 311.18% | 202.88% | -50.13% | -47.41% | -92.28% | 439.47% | -69.05% | -325.72% | 173.84% | ||||||
| EPS (Diluted) Growth (1y) | 881.41% | 310.53% | 155.59% | 32.17% | -30.02% | -76.01% | -103.44% | -115.93% | -292.91% | -135.90% | 252.06% | 272.95% | 149.58% | 477.49% | 226.26% | -93.87% | -89.09% | -93.22% | -129.12% | 178.45% | ||||||
| EPS (Diluted) Growth (3y) | 845.36% | -53.91% | -111.26% | -147.97% | -33.02% | -48.88% | -28.59% | -12.53% | -31.24% | -44.54% | -74.35% | -52.92% | -54.87% | -13.04% | 31.91% | |||||||||||
| EPS (Diluted) Growth (5y) | 308.98% | 82.22% | -4.67% | -6.44% | -38.15% | -16.29% | -42.63% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 64.82% | 2.57% | 0.22% | -21.99% | -12.74% | -64.84% | -114.37% | -261.51% | -956.53% | 93.46% | 160.85% | 311.18% | 202.88% | -50.19% | -47.41% | -92.28% | 439.47% | -69.03% | -325.72% | 173.84% | ||||||
| FCF Margin Growth (1y) | 4,818.00 | 3,543.00 | -262.00 | -1126.00 | -1984.00 | 2,479.00 | -3433.00 | -2380.00 | -2589.00 | -105.00 | 720.00 | 1,521.00 | 2,838.00 | -3537.00 | 2,404.00 | -1516.00 | -1683.00 | -2126.00 | -2543.00 | -566.00 | ||||||
| FCF Margin Growth (3y) | 247.00 | 1,287.00 | 245.00 | 5,918.00 | -2975.00 | -1985.00 | -1735.00 | -1162.00 | -310.00 | -2375.00 | -1434.00 | -5767.00 | 581.00 | -561.00 | ||||||||||||
| FCF Margin Growth (5y) | 3,371.00 | 1,292.00 | 1,400.00 | 255.00 | -3114.00 | -4067.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 985.00 | -556.00 | -1819.00 | 264.00 | 126.00 | 3,907.00 | -7731.00 | 1,318.00 | -82.00 | 6,392.00 | -6907.00 | 2,119.00 | 1,234.00 | 17.00 | -966.00 | -1801.00 | 1,067.00 | -426.00 | -1384.00 | 176.00 | ||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 20.59% | -105,624.10% | -220.57% | -37.24% | -1,248.53% | -55.57% | 96.53% | 98.41% | 81.21% | -2,978.69% | 85.68% | 80.01% | -168,198.42% | |||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 28.14% | -196.80% | 11.15% | -41.51% | 55.55% | 8.69% | 68.48% | 25.54% | -122.11% | |||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -159.35% | |||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -8,102.06% | -23.67% | 98.08% | -54,292.88% | 75.13% | 47.05% | 81.17% | -6,174.77% | -2,778.57% | -120.07% | -399.63% | 99.94% | -471,557.40% | 98.98% | -597.64% | -399.83% | ||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 803.07% | 433.81% | 102.38% | 18.41% | -24.93% | -13.75% | -88.63% | -79.21% | -79.65% | -45.56% | 67.30% | 126.54% | 340.59% | 10.34% | 166.11% | -44.77% | -55.05% | -57.44% | -68.48% | -12.78% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 25.84% | 44.37% | 11.32% | 35.84% | -27.25% | -17.69% | -12.36% | -19.68% | -20.30% | -36.17% | -26.13% | -36.53% | 11.96% | 2.96% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 54.74% | 30.36% | 22.26% | 3.32% | -20.23% | -23.12% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 52.08% | 2.15% | -21.56% | -2.82% | -3.59% | 17.37% | -89.66% | 77.66% | -5.62% | 213.98% | -68.22% | 140.57% | 83.56% | -21.37% | -23.36% | -50.07% | 49.39% | -25.54% | -43.24% | 38.16% | ||||||
| Gross Margin Growth (1y) | 3,857.00 | 2,824.00 | 2,008.00 | 219.00 | -1131.00 | -3253.00 | -5832.00 | -5956.00 | -22156.00 | -3036.00 | 1,037.00 | 3,317.00 | 21,906.00 | 3,329.00 | 1,226.00 | -1363.00 | -2817.00 | -1833.00 | -2248.00 | 82.00 | ||||||
| Gross Margin Growth (3y) | 2,148.00 | -308.00 | -1895.00 | -19430.00 | -3465.00 | -2786.00 | -2420.00 | -1381.00 | -2960.00 | -3568.00 | -4002.00 | -3067.00 | -1539.00 | 16.00 | 2,037.00 | |||||||||||
| Gross Margin Growth (5y) | 2,441.00 | 1,956.00 | 60.00 | -341.00 | -1969.00 | -3808.00 | -3700.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 969.00 | 231.00 | -107.00 | -874.00 | -381.00 | -1891.00 | -2686.00 | -998.00 | -16581.00 | 17,229.00 | 1,388.00 | 1,282.00 | 2,008.00 | -1348.00 | -715.00 | -1307.00 | 554.00 | -364.00 | -1130.00 | 1,022.00 | ||||||
| Gross Profit Growth (1y) | 742.03% | 359.72% | 214.53% | 50.09% | -16.16% | -69.29% | -97.66% | -104.32% | -236.37% | -99.23% | 313.12% | 761.87% | 159.67% | 13,957.69% | 138.57% | -57.88% | -74.08% | -68.73% | -89.27% | 15.49% | ||||||
| Gross Profit Growth (3y) | 106.04% | -2.16% | -40.48% | -126.55% | -77.83% | -32.77% | -24.59% | -11.97% | -30.68% | -38.69% | -50.63% | -40.48% | -30.26% | 1.87% | 73.47% | |||||||||||
| Gross Profit Growth (5y) | 56.83% | 55.97% | 16.58% | 8.28% | -13.70% | -40.00% | -26.91% | |||||||||||||||||||
| Gross Profit (QoQ) | 56.52% | 14.72% | 5.41% | -20.69% | -12.57% | -57.99% | -91.97% | -246.40% | -2,662.25% | 100.24% | 4,198.08% | 134.54% | 149.01% | -44.00% | -27.06% | -58.59% | 53.22% | -32.43% | -74.98% | 345.80% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -386.94% | -314.43% | -210.12% | -21.88% | 46.58% | 68.31% | 100.56% | 107.24% | 284.24% | 106.40% | -1,146.82% | -441.93% | -145.29% | -1,160.01% | -145.37% | 71.51% | 78.96% | 76.51% | 104.35% | -16.38% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -93.74% | 30.56% | 37.86% | 89.38% | 27.73% | 43.40% | 32.93% | 23.61% | 40.10% | 47.65% | 58.68% | 44.00% | 45.78% | 3.76% | -46.34% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -37.60% | -42.10% | 9.59% | 14.51% | 26.86% | 15.09% | 36.90% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -70.13% | -7.42% | -6.80% | 37.55% | 25.44% | 36.28% | 101.88% | 709.33% | 1,797.34% | -97.79% | -407.97% | -164.36% | -151.32% | 48.19% | 28.71% | 69.30% | -85.60% | 42.17% | 113.20% | -921.47% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 279.50% | -332.00% | 91.33% | -598.26% | -61.67% | 173.07% | -26.56% | 51.96% | -135.26% | 37.64% | -126.55% | 123.95% | 632.03% | -125.09% | 199.87% | -277.25% | -82.85% | -8.23% | -156.48% | 132.69% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 106.98% | -110.87% | -35.95% | 32.64% | -33.38% | -16.93% | -10.41% | 36.81% | -42.04% | 41.14% | -31.48% | -33.40% | -29.06% | 28.84% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 18.65% | -38.69% | -14.09% | -21.37% | -17.19% | -19.78% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 155.69% | -199.99% | 230.20% | -249.68% | 119.67% | 90.63% | 30.86% | -197.91% | 85.56% | 844.07% | -125.24% | 188.31% | 220.78% | -135.09% | 200.48% | -256.74% | 131.03% | -321.48% | 47.57% | 190.71% | ||||||
| Net Income Growth (1y) | 1,335.41% | 551.28% | 290.35% | 59.98% | -14.49% | -71.53% | -102.62% | -115.51% | -229.50% | -118.25% | 240.95% | 213.73% | 147.24% | 600.71% | 362.59% | -80.13% | -80.59% | -88.34% | -123.68% | -23.50% | ||||||
| Net Income Growth (3y) | 442.95% | -131.53% | -127.08% | -161.56% | -32.73% | -47.60% | -34.41% | -19.43% | -36.17% | -44.55% | -67.27% | -50.85% | -52.59% | -15.58% | 29.52% | |||||||||||
| Net Income Growth (5y) | 171.03% | 141.95% | 17.02% | 7.82% | -27.70% | -16.63% | -46.73% | |||||||||||||||||||
| Net Income (QoQ) | 63.12% | 12.74% | 10.97% | -21.61% | -12.82% | -62.47% | -110.20% | -364.94% | -627.81% | 94.71% | 178.76% | 275.12% | 202.33% | -43.95% | -27.23% | -83.89% | 195.33% | -66.32% | -247.79% | 152.04% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 925.88% | 367.09% | 190.81% | 50.38% | -20.38% | -75.71% | -103.48% | -116.14% | -295.36% | -135.83% | 251.76% | 272.62% | 149.49% | 478.37% | 227.02% | -93.86% | -89.06% | -93.21% | -129.12% | 178.51% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 905.70% | -63.76% | -122.04% | -161.86% | -34.01% | -46.44% | -25.18% | -8.36% | -30.94% | -44.30% | -74.24% | -52.71% | -54.86% | -13.06% | 31.91% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 324.49% | 88.49% | -1.05% | -2.89% | -36.36% | -16.50% | -40.98% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 64.82% | 16.70% | 0.22% | -21.99% | -12.74% | -64.39% | -114.37% | -261.51% | -956.53% | 93.47% | 160.85% | 311.18% | 202.88% | -50.07% | -47.41% | -92.28% | 439.47% | -69.02% | -325.72% | 173.84% | ||||||
| Net Margin Growth (1y) | 3,252.00 | 2,236.00 | 1,229.00 | 166.00 | -1055.00 | -3027.00 | -5031.00 | -5530.00 | -21457.00 | -3124.00 | 1,011.00 | 3,564.00 | 21,919.00 | 3,822.00 | 894.00 | -1782.00 | -3375.00 | -2334.00 | -2087.00 | 217.00 | ||||||
| Net Margin Growth (3y) | 1,897.00 | -268.00 | -1945.00 | -19259.00 | -3914.00 | -2791.00 | -1800.00 | -592.00 | -2329.00 | -3126.00 | -3749.00 | -2912.00 | -1636.00 | -183.00 | 1,999.00 | |||||||||||
| Net Margin Growth (5y) | 2,595.00 | 1,636.00 | -163.00 | -715.00 | -2426.00 | -3985.00 | -3365.00 | |||||||||||||||||||
| Net Margin (QoQ) | 937.00 | 260.00 | -321.00 | -710.00 | -284.00 | -1712.00 | -2325.00 | -1210.00 | -16210.00 | 16,621.00 | 1,809.00 | 1,343.00 | 2,146.00 | -1477.00 | -1119.00 | -1332.00 | 553.00 | -435.00 | -872.00 | 972.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 884.60% | 381.64% | 228.09% | 52.49% | -16.93% | -72.38% | -100.62% | -109.51% | -247.36% | -109.17% | 1,298.56% | 379.08% | 154.26% | 1,326.87% | 178.69% | -68.14% | -78.99% | -78.24% | -103.94% | -3.28% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 135.81% | -36.77% | -64.33% | -141.32% | -28.50% | -37.53% | -26.03% | -12.75% | -32.27% | -40.84% | -56.11% | -44.82% | -37.45% | -9.60% | 41.94% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 71.29% | 79.53% | 16.73% | 6.56% | -20.10% | -15.18% | -34.05% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 60.67% | 13.87% | 5.94% | -21.32% | -12.47% | -62.14% | -102.38% | -1,107.19% | -1,256.20% | 97.64% | 410.82% | 181.09% | 163.68% | -46.74% | -29.39% | -67.87% | 73.86% | -44.83% | -112.79% | 888.52% | ||||||
| Operating Margin Growth (1y) | 4,063.00 | 2,877.00 | 2,116.00 | 288.00 | -1143.00 | -3435.00 | -6135.00 | -6427.00 | -22661.00 | -3116.00 | 1,168.00 | 3,704.00 | 22,342.00 | 3,478.00 | 1,247.00 | -1511.00 | -3006.00 | -2070.00 | -2445.00 | -102.00 | ||||||
| Operating Margin Growth (3y) | 2,132.00 | -404.00 | -2147.00 | -19741.00 | -3674.00 | -2852.00 | -2434.00 | -1462.00 | -3073.00 | -3720.00 | -4233.00 | -3325.00 | -1707.00 | -30.00 | 2,092.00 | |||||||||||
| Operating Margin Growth (5y) | 2,495.00 | 2,011.00 | 46.00 | -405.00 | -2266.00 | -4050.00 | -4047.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 1,071.00 | 179.00 | -73.00 | -889.00 | -361.00 | -2114.00 | -2772.00 | -1180.00 | -16595.00 | 17,432.00 | 1,511.00 | 1,357.00 | 2,042.00 | -1432.00 | -720.00 | -1402.00 | 547.00 | -496.00 | -1095.00 | 941.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 913.06% | 366.28% | 190.20% | 50.39% | -20.32% | -75.62% | -103.40% | -115.92% | -294.78% | -135.20% | 258.52% | 275.27% | 149.60% | 483.83% | 221.50% | -93.64% | -89.04% | -93.19% | -129.15% | 170.46% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 607.31% | -69.57% | -118.30% | -160.72% | -33.89% | -46.14% | -25.13% | -8.35% | -30.94% | -44.27% | -73.92% | -52.69% | -54.86% | -14.10% | 32.03% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 243.48% | 93.10% | -1.31% | -3.09% | -36.34% | -16.50% | -40.89% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 64.70% | 16.78% | 0.15% | -21.93% | -12.73% | -64.27% | -113.95% | -266.09% | -967.47% | 93.54% | 162.82% | 304.78% | 202.09% | -50.04% | -47.38% | -92.00% | 420.68% | -68.96% | -325.33% | 174.28% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 193.17% | 54.59% | -21.47% | 40.76% | 3.06% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 78.39% | 52.68% | 19.55% | 4.44% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 44.39% | 38.86% | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 5,928.00 | 5,323.00 | 4,235.00 | 2,725.00 | 991.00 | -1256.00 | -3851.00 | -6033.00 | -10062.00 | -9847.00 | -7205.00 | -4158.00 | 3,680.00 | 5,573.00 | 5,499.00 | 4,266.00 | -163.00 | -1250.00 | -2049.00 | -1824.00 | ||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -3143.00 | -5779.00 | -6821.00 | -7465.00 | -5391.00 | -5529.00 | -5557.00 | -5924.00 | -6545.00 | -5524.00 | -3756.00 | -1716.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 373.00 | -1456.00 | -3372.00 | -5023.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,576.00 | 715.00 | 305.00 | 129.00 | -157.00 | -1532.00 | -2290.00 | -2053.00 | -4187.00 | -1317.00 | 351.00 | 995.00 | 3,651.00 | 576.00 | 277.00 | -238.00 | -778.00 | -511.00 | -522.00 | -13.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 7,052.00 | 4,245.00 | 5,030.00 | -350.00 | -1496.00 | -2850.00 | -7364.00 | -6693.00 | -11319.00 | -11074.00 | -8447.00 | -4795.00 | 5,079.00 | 7,308.00 | 7,096.00 | 5,348.00 | -637.00 | -1788.00 | -2650.00 | -2153.00 | ||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -5763.00 | -9679.00 | -10782.00 | -11839.00 | -7735.00 | -6616.00 | -8716.00 | -6141.00 | -6876.00 | -5554.00 | -4002.00 | -1600.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1320.00 | -4159.00 | -6336.00 | -8644.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 823.00 | -544.00 | 2,425.00 | -3055.00 | -323.00 | -1898.00 | -2088.00 | -2384.00 | -4948.00 | -1653.00 | 538.00 | 1,268.00 | 4,927.00 | 575.00 | 326.00 | -480.00 | -1059.00 | -575.00 | -536.00 | 18.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 4,063.00 | 2,877.00 | 2,116.00 | 288.00 | -1143.00 | -3435.00 | -6135.00 | -6427.00 | -22661.00 | -3116.00 | 1,168.00 | 3,704.00 | 22,342.00 | 3,478.00 | 1,247.00 | -1511.00 | -3006.00 | -2070.00 | -2445.00 | -102.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,132.00 | -404.00 | -2147.00 | -19741.00 | -3674.00 | -2852.00 | -2434.00 | -1462.00 | -3073.00 | -3720.00 | -4233.00 | -3325.00 | -1707.00 | -30.00 | 2,092.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,495.00 | 2,011.00 | 46.00 | -405.00 | -2266.00 | -4050.00 | -4047.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,071.00 | 179.00 | -73.00 | -889.00 | -361.00 | -2114.00 | -2772.00 | -1180.00 | -16595.00 | 17,432.00 | 1,511.00 | 1,357.00 | 2,042.00 | -1432.00 | -720.00 | -1402.00 | 547.00 | -496.00 | -1095.00 | 941.00 | ||||||
| Revenue Growth (1y) | 209.73% | 154.72% | 113.06% | 43.95% | 2.92% | -36.85% | -63.02% | -61.81% | -60.56% | -44.94% | 13.66% | 47.57% | 117.22% | 79.84% | 28.46% | -15.36% | -35.73% | -31.50% | -30.40% | 8.86% | ||||||
| Revenue Growth (3y) | 38.31% | 18.63% | 18.10% | 7.93% | -3.97% | -3.61% | -6.73% | -4.11% | -14.49% | -18.57% | -21.86% | -18.04% | -12.14% | 0.54% | 10.79% | |||||||||||
| Revenue Growth (5y) | 21.25% | 19.51% | 15.52% | 11.91% | 1.76% | -4.35% | -5.65% | |||||||||||||||||||
| Revenue (QoQ) | 31.65% | 10.54% | 7.21% | -7.74% | -5.87% | -32.18% | -37.22% | -4.71% | -2.79% | -5.32% | 29.59% | 23.73% | 43.08% | -21.61% | -7.43% | -18.48% | 8.65% | -16.46% | -5.94% | 27.51% | ||||||
| Tax Rate Growth (1y) | -1716.00 | -1651.00 | -1443.00 | -294.00 | -337.00 | -738.00 | 1,268.00 | 124.00 | 1,999.00 | 3,227.00 | 584.00 | 2,127.00 | 244.00 | -1327.00 | -1782.00 | -5137.00 | -2778.00 | -2575.00 | 1,006.00 | 5,753.00 | ||||||
| Tax Rate Growth (3y) | 3,221.00 | -4515.00 | -699.00 | -54.00 | 838.00 | 409.00 | 1,957.00 | 1,906.00 | 1,162.00 | 70.00 | -2886.00 | -536.00 | -675.00 | -192.00 | 2,743.00 | |||||||||||
| Tax Rate Growth (5y) | 5,121.00 | -5713.00 | -3708.00 | -2589.00 | -3064.00 | -367.00 | 2,573.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 47.00 | 170.00 | -492.00 | -19.00 | 5.00 | -232.00 | 1,514.00 | -1163.00 | 1,879.00 | 997.00 | -1129.00 | 380.00 | -4.00 | -574.00 | -1584.00 | -2975.00 | 2,355.00 | -371.00 | 1,997.00 | 1,772.00 | ||||||
| Total Debt Growth (1y) | -54.09% | -32.75% | -36.18% | -9.17% | 1,111.24% | |||||||||||||||||||||
| Total Debt Growth (3y) | -32.92% | -41.81% | -26.95% | 91.49% | ||||||||||||||||||||||
| Total Debt Growth (5y) | -29.43% | 16.74% |