AlTi Global Ratios (2021-2026) | ALTI

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter)
5.40%5.41%-3.30%-35.82%-147.54%24.73%-362.24%322.71%44.18%-20.47%-148.41%-146.16%4.23%-65.41%-99.45%-22.44%11.42%
EBIT Margin (Quarter)
5.88%5.71%-2.03%-16.44%-74.83%-25.46%-52.03%52.40%-28.87%-30.24%-18.36%-65.15%-14.73%-56.75%-49.79%-12.98%-14.59%
EBITDA Margin (Quarter)
5.88%5.71%-2.03%-16.44%-74.83%-25.46%-52.03%52.40%-28.87%-30.24%-18.36%-65.15%-14.73%-56.75%-49.79%-12.98%-14.59%
Operating Margin (Quarter)
5.88%5.71%-2.03%-16.44%-74.83%-25.46%-52.03%52.40%-28.87%-30.24%-18.36%-65.15%-14.73%-56.75%-49.79%-12.98%-14.59%
Net Margin (Quarter)
4.40%4.83%-3.75%-36.55%-155.55%54.85%-358.54%303.74%43.46%-18.94%-92.46%-14.37%-12.12%-56.55%-34.85%-4.51%
FCF Margin (Quarter)
-18.20%27.92%8.14%18.28%-105.35%-10.98%-30.06%-103.36%-30.86%-63.19%47.69%-2.97%-54.54%-37.24%-5.96%2.37%7.26%
Efficiency
Assets Average (Quarter)
346.29M346.07M345.80M345.50M345.76M346.88M219.79M754.07M1,410.95M1,319.76M1,250.04M1,283.12M1,311.33M1,364.41M1,330.96M1,234.32M1,227.79M1,198.60M1,165.44M1,157.33M
Asset Utilization Ratio (Quarter)
0.350.150.100.130.180.170.160.160.150.170.170.180.220.23
Leverage & Solvency
Interest Coverage Ratio (Quarter)
1.675.40-1.861.81-13.32-3.8718.533.54-3.03-3.08-1.83-4.62-4.48-0.32-0.31-3.57-4.45
Debt Ratio (Quarter)
0.230.090.120.140.150.140.120.090.000.000.000.01
Times Interest Earned (Quarter)
1.675.40-1.861.81-13.32-3.8718.533.54-3.03-3.08-1.83-4.62-4.48-0.32-0.31-3.57-4.45
Dividends & Payouts
FCF Payout Ratio (Quarter)
-0.960.940.80-2.72-0.07-0.19-0.220.00-0.17-0.090.050.00
Valuation
Enterprise Value (Quarter)
-0.83M-0.72M-8.04M-0.11M-4.51M-4.48M-6.81M585.69M526.74M451.54M415.00M253.17M323.32M111.88M247.38M255.94M262.37M240.80M233.53M224.09M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%-0.02%0.01%-0.04%0.03%0.00%0.00%-0.01%0.00%0.00%-0.01%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
2.25%2.61%2.99%2.94%-0.62%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%