Birkenstock Holding Ratios (2021-2026) | BIRK

Ratios Sep2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
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%59.05%
EBT Margin (Quarter) 19.62%-4.37%18.64%19.30%-0.15%-0.16%21.84%19.64%17.17%34.15%7.68%28.29%19.25%17.21%19.67%22.24%
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%28.22%
EBITDA Margin (Quarter) 34.47%13.95%31.21%29.43%12.47%19.42%32.55%31.92%27.78%24.94%35.28%35.62%27.36%26.99%30.28%33.03%
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%28.22%
Net Margin (Quarter) 21.20%-3.70%26.11%24.94%6.70%-2.36%14.89%13.22%21.40%5.56%18.30%20.35%17.83%12.58%13.24%15.23%
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%14.37%
Efficiency
Inventory Average (Quarter) 670.56M700.24M686.95M676.45M727.55M752.53M748.66M792.35M895.95M978.66M984.60M
Assets Average (Quarter) 5,136.09M5,141.75M5,348.17M5,397.31M5,356.63M5,317.39M5,420.43M5,666.11M5,769.63M5,903.96M6,314.73M
Invested Capital (Quarter) 879.16M1,982.51M-20.70M-9.19M-10.55M2,017.20M475.99M730.80M475.50M1,311.97M476.01M469.00M497.82M527.20M510.88M536.14M1,080.61M
Asset Utilization Ratio (Quarter) 0.330.340.350.360.380.390.410.410.420.430.42
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.373.49-3.73-1.160.994.843.49-5.912.586.85-10.54-17.01-4.644.604.72
Debt Ratio (Quarter) 0.390.380.280.270.260.240.240.230.240.230.230.220.30
Times Interest Earned (Quarter) -0.373.49-3.73-1.160.994.843.49-5.912.586.85-10.54-17.01-4.644.604.72
Dividends & Payouts
FCF Payout Ratio (Quarter) -6.230.010.450.39-6.200.100.772.2599.47-104.280.091.8725.85-0.56
Valuation
Enterprise Value (Quarter) -277.54M-322.88M-174.52M-184.25M-315.36M-414.55M-221.76M-228.36M-472.58M-385.79M-352.31M-247.61M-296.39M-384.70M-266.83M-235.87M-806.25M
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%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%11.17%
Return on Invested Capital (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%
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%