Aris Mining Ratios (2022-2026) | ARIS

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 53.38%46.88%44.58%42.42%41.16%38.73%33.72%34.30%38.21%44.94%47.64%53.81%55.95%59.70%62.63%
EBT Margin (Quarter) -36.92%13.07%5.97%17.31%22.46%6.37%9.58%15.28%10.10%0.00%13.47%6.02%29.48%0.03%43.40%
EBIT Margin (Quarter) -28.55%16.35%27.46%17.19%26.75%25.82%17.19%18.47%23.68%30.05%32.72%38.13%41.13%40.22%48.07%
EBITDA Margin (Quarter) -28.55%16.35%27.46%17.19%35.68%30.57%26.40%30.79%31.95%0.04%42.29%48.53%50.78%0.05%48.07%
Operating Margin (Quarter) -28.55%16.35%27.46%17.19%26.75%25.82%17.19%18.47%23.68%30.05%32.72%38.13%41.13%40.22%48.07%
Net Margin (Quarter) -51.49%-0.73%5.97%17.31%10.68%-3.10%-0.69%4.88%-1.65%0.00%17.28%-8.33%16.28%0.03%33.21%
FCF Margin (Quarter) 8.81%61.56%38.44%66.73%-0.73%10.57%23.10%0.00%29.68%40.17%40.96%0.00%42.64%
Efficiency
Inventory Average (Quarter) 45.93M48.00M53.43M56.97M56.82M56.74M
Assets Average (Quarter) 1,048.66M1,007.98M967.31M967.31M1,398.11M1,911.71M2,037.05M2,136.80M2,295.33M2,451.82M2,611.30M
Invested Capital (Quarter) 563.04M925.26M18.74M1,314.81M31.25M22.25M53.31M1,965.52M74.52M
Asset Utilization Ratio (Quarter) 0.410.440.470.480.3579.2174.3670.9366.09126.10118.48
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.110.35-3.00-2.794.614.772.723.334.91-2.14M-5.147.7611.300.01M24.17
Debt to Equity (Quarter) 0.100.650.36
Debt Ratio (Quarter) 0.050.200.260.250.240.210.210.20
Equity Ratio (Quarter) 0.470.650.400.58
Times Interest Earned (Quarter) 4.110.35-3.00-2.794.614.772.723.334.91-2.14M-5.147.7611.300.01M24.17
Valuation
Enterprise Value (Quarter) -323.56M-299.46M-194.62M-194.62M-194.62M-252.53M-252.53M-310.16M-417.88M-391.87M-470.44M
Return Ratios
Return on Sales (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%
Return on Capital Employed (Quarter) 12.61%2,558.53%5,789.84%
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%