Ameriguard Security Services Ratios (2010-2025) | AGSS

Ratios Dec2010 Mar2011 Jun2011 Aug2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 74.23%74.57%47.24%28.84%55.92%61.81%45.71%54.31%52.81%41.21%18.06%39.29%41.85%9.64%11.38%19.74%6.20%4.83%8.46%16.17%7.92%13.03%14.10%12.80%6.11%8.38%16.47%26.60%
EBT Margin 11.62%9.46%-253.49%-79.65%-49.70%-11.59%-10.69%-20.16%-53.06%-138.36%-140.35%-76.59%-94.27%-3.57%-3.53%8.31%-15.02%-7.66%-55.62%-5.02%-33.60%-14.63%-7.63%-7.21%-17.21%-21.91%-8.02%5.44%
EBIT Margin 13.62%11.76%-251.01%-78.68%-49.22%7.17%-6.94%-13.86%-42.03%-113.55%-123.73%-66.52%-82.08%-2.48%-1.75%9.59%-13.65%-7.02%-33.72%-3.76%-30.61%-14.63%-7.63%-7.21%-17.21%-20.05%-7.68%5.44%
EBITDA Margin 13.62%14.31%-251.01%-78.68%-47.95%7.85%-6.29%-12.68%-41.11%-113.55%-123.73%-65.46%-80.77%-2.29%-1.57%9.75%-13.49%-6.77%-32.62%-3.24%-32.25%-13.94%-6.79%-6.33%-16.06%-18.96%-6.55%7.34%
Operating Margin 13.62%11.76%-251.01%-78.68%-49.22%7.17%-6.94%-13.86%-42.03%-113.55%-123.73%-66.52%-82.08%-2.48%-1.75%9.59%-13.65%-7.02%-33.72%-3.76%-30.61%-14.63%-7.63%-7.21%-17.21%-20.05%-7.68%5.44%
Net Margin 11.62%9.46%-253.49%-79.65%-49.70%-11.59%-10.69%-20.16%-53.06%-138.36%-140.35%-30.61%109.40%-3.57%-3.53%8.31%-15.02%-7.66%-55.62%-5.02%-33.60%-14.63%-7.63%-7.21%-17.21%-21.91%-8.02%5.44%
FCF Margin 80.20%-45.56%-74.55%-88.55%-32.40%0.36%-39.22%-7.02%-45.60%-18.93%-156.28%-45.85%1.27%-5.45%3.42%9.47%-7.95%-9.85%113.36%-27.07%-24.54%-10.31%-16.05%-1.16%-12.53%-24.90%-17.37%47.32%
Efficiency
Assets Average 0.38M0.74M0.87M1.01M1.90M3.10M3.29M3.00M4.14M4.63M3.00M3.47M4.16M4.60M5.96M6.57M5.14M5.18M7.60M9.59M9.66M9.09M
Equity Average -0.17M-0.32M-0.20M-0.19M-0.03M0.33M0.28M0.04M-2.08M-4.44M-3.89M-1.55M-0.03M-0.02M0.99M0.98M-0.04M-0.05M-1.02M-2.21M-1.71M-1.09M-0.99M-1.56M-2.54M-3.00M-3.20M-3.84M-4.86M-4.53M
Invested Capital 0.22M0.01M0.14M-0.15M0.12M-0.03M0.41M0.69M0.28M0.32M-3.84M-4.42M-2.77M-0.03M-822.00-956.002.77M0.79M0.33M1.77M1.53M1.25M-0.33M-0.74M-0.23M-0.12M-2.12M-2.73M-3.91M
Asset Utilization Ratio 2.681.752.363.993.052.372.552.751.761.522.168.616.355.443.522.463.874.113.482.893.012.99
Leverage & Solvency
Interest Coverage Ratio 6.815.12-101.3280.49-154.350.38-2.10-2.20-3.80-941.85-7.45-6.60-6.73-2.29-0.997.46-9.98-10.97-1.54-2.96-10.27-10.78-22.91
Debt to Equity 2.64-1.40-1.20-3.00-1.321.861.303.03-107.57-0.08-0.06-0.10-0.98-0.860.01-1.00-1.00-1.00-0.96-0.62
Debt Ratio 0.580.680.460.350.330.130.180.080.260.060.080.140.000.310.29
Equity Ratio 0.220.77-0.49-0.38-0.12-0.250.070.140.030.00-0.77-1.23-1.420.43-0.53-0.76-0.19-0.29-0.10-0.44-0.55-0.61-0.32-0.49-0.52-0.47
Times Interest Earned 6.815.12-101.3280.49-154.350.38-2.10-2.20-3.80-941.85-7.45-6.60-6.73-2.29-0.997.46-9.98-10.97-1.54-2.96-10.27-10.78-22.91
Valuation
Enterprise Value -0.05M-0.20M-0.14M-0.20M-0.89M-0.17M-0.19M-2.13M-1.27M-0.44M-2.99M-1.56M-2.23M-1.51M-0.64M-1.00M-0.53M-0.39M-0.32M-0.05M
Return Ratios
Return on Sales 0.12%0.09%0.11%-2.53%-0.80%-0.50%-0.12%-0.11%-0.20%-0.53%-1.38%-1.40%-0.77%-0.94%-1.00%-0.85%-0.95%0.00%-0.04%-0.04%0.08%-0.15%-0.08%-0.56%-0.05%-0.34%-0.15%-0.08%-0.07%-0.17%-0.22%-0.08%0.05%
Return on Capital Employed 17.70%98.12%34.60%11.97%-0.79%-1.44%-5.88%1.51%4.48%-8.39%-1.14%-1.65%-1.15%-29.46%-1.30%-4.57%-3.96%1,139.88%-14.38%4.27%-1.97%
Return on Assets -2.65%-2.05%-2.36%-2.26%-0.77%-0.45%-0.61%-1.44%-1.41%-1.47%-2.39%-0.40%-0.63%-0.76%-0.55%-0.50%-0.45%-0.49%-0.41%-0.40%-0.41%-0.35%
Return on Equity 5.78%4.70%10.21%12.22%41.78%-4.23%-7.15%-117.67%2.80%1.54%1.84%2.98%89.13%71.22%-0.01%-0.21%11.79%-3.39%0.75%0.63%1.54%3.19%3.28%2.11%0.92%0.85%0.97%0.99%0.81%0.70%