Advanced Flower Capital Ratios (2022-2025) | AFCG

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin 60.11%57.86%64.20%18.35%60.60%76.42%56.57%-55.68%-11.09%94.44%18.06%-18.00%62.92%-214.44%-204.64%
EBIT Margin 70.15%57.86%64.20%18.35%60.60%76.42%56.57%-55.68%-11.09%94.44%18.06%-18.00%62.92%-214.44%-204.64%
EBITDA Margin 70.15%57.86%64.20%18.35%60.60%76.42%56.57%-55.68%-11.09%94.44%18.06%-18.00%62.92%-214.44%-204.64%
Net Margin 60.00%56.85%63.10%14.91%59.41%75.18%0.05%1.44%11.91%7.56%1.87%-12.98%61.23%-212.22%-190.86%
FCF Margin 27.55%53.06%67.41%19.62%26.04%31.96%35.78%39.65%50.05%62.91%29.76%29.10%59.03%28.37%93.63%
Efficiency
Assets Average 456.68M465.30M495.25M483.51M450.91M449.54M455.84M471.50M467.20M412.31M384.34M361.86M306.12M289.65M
Equity Average 337.36M342.81M343.24M338.47M339.10M339.55M329.41M315.34M312.45M260.17M203.72M201.09M192.77M177.03M
Invested Capital 336.51M338.20M347.42M339.06M337.88M340.32M338.77M320.05M310.62M314.28M206.06M201.38M200.80M184.73M169.34M
Asset Utilization Ratio 0.150.150.160.150.140.130.130.130.120.110.100.09
Leverage & Solvency
Interest Coverage Ratio 6.99
Debt to Equity 0.290.290.280.290.260.260.260.280.280.280.430.440.440.480.53
Debt Ratio 0.210.210.210.190.200.190.200.190.190.190.240.220.280.310.31
Equity Ratio 0.740.740.740.650.750.750.760.690.650.690.560.500.620.640.59
Times Interest Earned 6.99
Dividends & Payouts
FCF Payout Ratio 1.760.000.002.952.600.020.011.581.540.010.063.251.880.060.01
Valuation
Enterprise Value 282.41M257.08M267.51M179.95M168.54M172.60M166.97M155.72M173.56M81.84M88.85M79.26M122.54M97.82M41.42M
Market Capitalization 377.49M302.66M303.83M320.33M249.15M254.68M240.17M246.11M255.86M252.14M211.01M182.87M125.86M101.23M86.54M
Return Ratios
Return on Sales 0.48%0.48%0.52%0.37%0.35%0.23%0.05%0.06%0.04%0.11%-0.34%-0.83%
Return on Invested Capital 0.11%0.11%0.11%0.10%0.06%0.03%0.04%0.02%0.07%0.10%-0.05%-0.13%
Return on Assets 0.07%0.07%0.08%0.06%0.05%0.03%0.01%0.01%0.01%0.01%-0.03%-0.08%
Return on Equity 0.10%0.11%0.11%0.07%0.07%0.04%0.01%0.01%0.01%0.02%-0.05%-0.13%