AII Ratios (2024-2025) | AII

Ratios Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 48.16%72.74%38.17%51.12%70.98%67.98%42.98%61.32%
EBT Margin (Quarter) 33.87%44.05%16.19%16.01%59.69%36.42%36.10%43.01%
EBIT Margin (Quarter) 8.27%7.36%9.28%5.60%5.71%7.22%13.28%8.69%
EBITDA Margin (Quarter) 30.91%31.93%13.70%11.85%53.61%42.86%26.74%30.95%
Operating Margin (Quarter) 8.27%7.36%9.28%5.60%5.71%7.22%13.28%8.69%
Net Margin (Quarter) 30.82%31.74%11.15%12.51%53.00%41.55%25.31%30.65%
FCF Margin (Quarter) -52.81%101.38%-77.31%227.37%94.56%40.69%-22.95%73.75%
Efficiency
Assets Average (Quarter) 1,166.45M1,363.11M1,512.58M1,329.38M
Equity Average (Quarter) 145.49M151.66M158.41M174.22M243.97M308.88M326.45M
Invested Capital (Quarter) 142.09M148.89M154.44M163.42M186.98M302.70M316.60M337.64M
Asset Utilization Ratio (Quarter) 0.190.180.170.19
Leverage & Solvency
Equity Ratio (Quarter) 0.140.160.190.220.28
Valuation
Enterprise Value (Quarter) -173.22M-173.22M-4.31M-259.61M-171.88M-222.02M
Return Ratios
Return on Sales (Quarter) 0.31%0.32%0.11%0.13%0.53%0.42%0.25%0.31%
Return on Invested Capital (Quarter) 0.07%0.07%0.06%0.06%0.06%
Return on Assets (Quarter) 0.06%0.06%0.06%0.07%
Return on Equity (Quarter) 0.25%0.38%0.32%0.28%0.31%