Birkenstock Holding Ratios (2021-2026) | BIRK

Ratios Sep2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 64.01%61.70%59.50%61.72%65.40%61.03%56.35%59.48%58.96%60.28%57.73%60.48%58.14%55.72%53.94%
EBT Margin (Quarter) 19.62%-4.37%18.64%19.30%-0.15%-0.16%21.84%19.64%17.17%10.85%26.07%28.29%19.25%17.21%19.67%
EBIT Margin (Quarter) 26.63%5.73%26.11%24.94%6.70%11.74%27.54%27.53%21.40%17.70%30.53%31.18%21.32%19.49%25.14%
EBITDA Margin (Quarter) 34.47%36.58%7.94%11.88%12.47%15.10%19.15%15.44%27.78%34.15%7.68%2.51%27.36%12.23%19.59%
Operating Margin (Quarter) 26.63%5.73%26.11%24.94%6.70%11.74%27.54%27.53%21.40%17.70%30.53%31.18%21.32%19.49%25.14%
Net Margin (Quarter) 19.62%-5.04%24.80%19.30%-0.15%2.04%28.80%19.64%17.17%10.85%26.07%28.29%19.25%17.21%19.67%
FCF Margin (Quarter) -11.05%20.68%55.95%37.85%-9.02%13.88%52.44%34.78%0.83%0.11%44.28%33.48%2.21%8.06%
Efficiency
Assets Average (Quarter) 5,136.09M5,141.75M5,348.17M5,397.31M5,356.63M5,317.39M5,420.43M5,666.11M5,769.63M5,903.96M
Equity Average (Quarter) 2,405.94M2,631.07M2,711.78M2,809.49M2,863.57M2,910.03M2,937.52M2,958.80M3,081.39M3,204.86M3,306.94M
Invested Capital (Quarter) 3,313.72M4,359.84M-20.70M-9.19M-10.55M4,630.46M2,642.25M2,775.62M2,845.50M4,194.82M2,937.37M2,938.13M2,985.70M4,521.75M3,239.22M3,407.19M
Asset Utilization Ratio (Quarter) 0.330.340.350.360.380.390.410.410.420.43
Leverage & Solvency
Debt to Equity (Quarter) 0.820.670.000.000.000.380.000.000.000.370.000.01
Debt Ratio (Quarter) 0.400.330.000.000.000.210.000.000.000.200.000.00
Equity Ratio (Quarter) 0.490.500.530.530.520.540.550.560.540.550.560.56
Valuation
Enterprise Value (Quarter) -277.54M-309.62M-313.30M-329.60M-334.38M-374.92M-370.56M-374.15M-370.89M-385.79M-380.25M-374.31M-296.39M-384.70M-266.83M-235.87M
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) 6.36%7.14%7.73%9.31%9.90%10.79%11.90%11.84%11.89%11.76%
Return on Invested Capital (Quarter) 0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%