Quantitative Performance - Page-1 - Table-1

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

Quantitative performance

Metric Coursera Nestlé Amazon Nike Johnson & Johnson


Revenue Growth Rate
(%)
2019 $140 $92.6 $280.5 $39.1 $82.1
million billion billion billion billion
2020 $293 $101.5 $386.1 $37.4 $82.6
million billion billion billion billion
2021 $586 $109.0 $482.8 $41.8 $89.6

Net Profit Margin (%) million billion billion billion billion


2019 55% 10% 5% 8% 20%
2020 60% 12% 6% 7% 18%
2021 65% 13% 7% 9% 22%

Number of Registered
2019 40 million
2020 76 million
2021 150 million

Sustainable Sourcing
Percentage (%)
2019 70%
2020 75%
2021 80%

Earnings Before Interest


and Taxes (EBIT)

1
Quantitative performance

Margin (%)
2019 15%
2020 14%
2021 65% 13%

Course Completion
Rate (%)
2020 70%
2021 75%

Customer Retention 75%


Rate (%)
2020 80%
2021 85%

Marketing Spend as % 10% 10%


of Revenue (%)
2020 11% 11%
2021 12% 12% 85%

Employee Satisfaction
Rate (%)
2020 88%
2021 90%

Gross Profit Margin (%) 55% 40% 40% 45% 50%

Operating Expenses 30% 35% 30% 25% 30%

Ratio (%) 0.5 0.6 0.4 0.3 0.5

2
Quantitative performance

Cash Flow from $100 $20 $50 $10 $30 billion

Operations (CFO) million billion billion billion

Total Assets $200 $50 $100 $30 $70 billion


million billion billion billion

You might also like