KPIs & Operating Metrics(New)

Cullen (CFR) EBITDA Margin (2009 - 2026)

Cullen recorded quarterly EBITDA Margin of 1192.66% in Q1 2026, down 4.57% quarter-over-quarter from 1249.73% in Q4 2025, and down 16337.0% year-over-year from N/an in Q1 2025.

Cullen's EBITDA Margin history runs 18 years deep, the most recent figure standing at 1192.66% for Q1 2026.

  • In Q1 2026, EBITDA Margin fell 16337.0% year-over-year to 1192.66%; the TTM figure through Mar 2026 stood at 1292.85% (down 18511.0% YoY), while the FY2025 annual figure was 1334.22%, down 20063.0% from the prior year.
  • EBITDA Margin came in at 1192.66% for Q1 2026 at Cullen, down from 1249.73% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 1730.86% in Q1 2023 to a low of 651.17% in Q1 2022.
  • A 5-year average of 1376.91% and a median of 1410.69% in 2023 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin jumped 107969 bps in 2023 and plunged 22495 bps in 2025, its largest moves.
  • Cullen's EBITDA Margin stood at 1598.6% in 2022, then decreased by 12 bps to 1410.69% in 2023, then rose by 4 bps to 1472.51% in 2024, then fell by 15 bps to 1249.73% in 2025, then fell by 5 bps to 1192.66% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 1192.66%, 1249.73%, and 1367.6% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 82.48%
10 Cullen 8.80 Bn 1.61 Bn - 1,192.66%

Historic Data

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DateValue
Mar 31, 2026 1,192.66%
Dec 31, 2025 1,249.73%
Sep 30, 2025 1,367.60%
Jun 30, 2025 1,370.61%
Mar 31, 2025 1,356.03%
Dec 31, 2024 1,472.51%
Sep 30, 2024 1,520.63%
Jun 30, 2024 1,572.62%
Mar 31, 2024 1,580.98%
Dec 31, 2023 1,410.69%
Sep 30, 2023 1,686.00%
Jun 30, 2023 1,634.76%
Mar 31, 2023 1,730.86%
Dec 31, 2022 1,598.60%
Sep 30, 2022 1,224.02%
Jun 30, 2022 788.03%
Mar 31, 2022 651.17%
Dec 31, 2021 654.76%
Sep 30, 2021 734.89%
Jun 30, 2021 841.48%
Mar 31, 2021 788.57%
Dec 31, 2020 629.04%
Sep 30, 2020 700.57%
Jun 30, 2020 722.34%
Mar 31, 2020 462.56%
Dec 31, 2019 724.43%
Sep 30, 2019 789.19%
Jun 30, 2019 54.55%
Mar 31, 2019 54.47%
Dec 31, 2018 55.55%
Sep 30, 2018 54.98%
Jun 30, 2018 51.60%
Mar 31, 2018 46.98%
Dec 31, 2017 44.38%
Sep 30, 2017 43.26%
Jun 30, 2017 41.28%
Mar 31, 2017 40.25%
Dec 31, 2016 38.38%
Sep 30, 2016 40.50%
Jun 30, 2016 37.54%
Mar 31, 2016 34.49%
Dec 31, 2015 30.36%
Sep 30, 2015 39.71%
Jun 30, 2015 39.90%
Mar 31, 2015 39.20%
Dec 31, 2014 41.25%
Sep 30, 2014 44.20%
Jun 30, 2014 39.69%
Mar 31, 2014 38.52%
Dec 31, 2013 40.65%
Sep 30, 2013 40.35%
Jun 30, 2013 41.29%
Mar 31, 2013 38.56%
Dec 31, 2012 43.61%
Sep 30, 2012 43.36%
Jun 30, 2012 43.11%
Mar 31, 2012 44.71%
Dec 31, 2011 43.95%
Sep 30, 2011 44.83%
Jun 30, 2011 43.59%
Mar 31, 2011 41.43%
Dec 31, 2010 43.31%
Sep 30, 2010 44.93%
Jun 30, 2010 44.19%
Mar 31, 2010 41.57%
Dec 31, 2009 43.66%
Sep 30, 2009 42.73%
Jun 30, 2009 41.00%