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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Consolidated Water (CWCO) EBITDA Margin (2016 - 2025)

Consolidated Water (CWCO) has disclosed EBITDA Margin for 16 consecutive years, with 32.49% as the latest value for Q4 2025.

  • Quarterly EBITDA Margin rose 782.0% to 32.49% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 7.88% through Dec 2025, up 42.0% year-over-year, with the annual reading at 7.88% for FY2025, 42.0% up from the prior year.
  • EBITDA Margin for Q4 2025 was 32.49% at Consolidated Water, down from 20.68% in the prior quarter.
  • The five-year high for EBITDA Margin was 21.98% in Q1 2024, with the low at 40.31% in Q4 2024.
  • Average EBITDA Margin over 5 years is 6.19%, with a median of 11.92% recorded in 2022.
  • The sharpest move saw EBITDA Margin soared 2144bps in 2022, then crashed -4271bps in 2023.
  • Over 5 years, EBITDA Margin stood at 6.74% in 2021, then surged by 66bps to 11.22% in 2022, then crashed by -381bps to 31.49% in 2023, then dropped by -28bps to 40.31% in 2024, then rose by 19bps to 32.49% in 2025.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 32.49%, 20.68%, and 20.03% for Q4 2025, Q3 2025, and Q2 2025 respectively.