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) 42.41%-58.75%34.21%31.91%29.68%4.99%23.52%25.46%28.19%35.83%38.08%45.21%47.55%51.23%54.70%
EBITDA Margin (Quarter) 42.41%-58.75%34.21%31.91%35.68%30.57%26.40%30.79%31.95%0.04%42.29%48.53%47.55%0.05%56.94%
Operating Margin (Quarter) 42.41%-58.75%34.21%31.91%29.68%4.99%23.52%25.46%28.19%35.83%38.08%45.21%47.55%51.23%54.70%
Net Margin (Quarter) -51.49%-0.73%18.95%26.97%10.68%-3.10%-0.69%4.88%-1.65%0.00%1.50%-8.33%16.28%0.00%26.21%
FCF Margin (Quarter) 8.81%61.56%13.31%5.21%47.34%60.33%-0.73%10.57%23.10%0.00%29.68%40.17%40.96%0.00%42.64%
Efficiency
Inventory Average (Quarter) 45.93M21.70M27.13M56.97M56.82M56.74M
Assets Average (Quarter) 1,911.71M2,037.05M2,136.80M2,295.33M2,451.82M2,611.30M
Invested Capital (Quarter) 563.04M925.26M18.74M1,314.81M31.25M22.25M53.31M1,965.52M74.52M
Asset Utilization Ratio (Quarter) 79.2174.3670.9366.09126.10118.48
Leverage & Solvency
Interest Coverage Ratio (Quarter) -6.11-1.27-3.73-5.175.120.92-3.724.59-5.85-2.56M-5.98-8.49-13.070.02M-27.50
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) -6.11-1.27-3.73-5.175.120.92-3.724.59-5.85-2.56M-5.98-8.49-13.070.02M-27.50
Valuation
Enterprise Value (Quarter) 283.79M203.33M32.00M47.65M-20.29M-126.49M-391.87M-472.08M
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%0.01%
Return on Capital Employed (Quarter) 3,051.00%7,373.83%
Return on Invested Capital (Quarter) 1.52%1.48%21.63%10.02%2.17%2.06%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%