FGI Industries Ratios (2021-2025) | FGI

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 20.12%21.63%15.97%14.50%17.27%17.61%20.86%23.66%26.52%27.44%26.16%29.19%27.36%30.52%25.79%24.56%26.80%28.09%26.50%
EBT Margin 9.39%8.64%4.72%2.21%2.05%3.25%4.10%2.34%-1.62%0.96%1.72%2.79%-1.68%-1.10%-1.19%-2.85%-4.68%-5.09%-0.19%
EBIT Margin 5.18%7.82%3.55%1.37%1.59%3.62%4.33%3.16%-0.01%1.99%1.61%4.02%-1.04%-1.53%-0.18%-3.55%-3.86%-2.69%1.03%
EBITDA Margin 8.14%6.67%2.05%2.16%1.09%2.30%1.02%3.06%-1.04%0.32%1.22%2.72%-1.82%-1.53%-1.80%-3.38%-2.20%-2.46%-5.44%
Operating Margin 5.18%7.82%3.55%1.37%1.59%3.62%4.33%3.16%-0.01%1.99%1.61%4.02%-1.04%-1.53%-0.18%-3.55%-3.86%-2.69%1.03%
Net Margin 8.14%7.16%4.20%2.45%1.65%2.45%3.30%2.22%-2.12%0.30%0.97%1.92%-1.91%-0.08%-2.63%-3.15%-2.46%-4.40%-5.43%
FCF Margin -2.24%3.39%0.44%-7.90%-20.86%-8.25%17.24%19.83%-4.80%1.91%-5.06%11.74%-27.96%0.96%-3.05%-0.53%-23.33%23.85%-6.03%
Efficiency
Inventory Average 21.42M20.13M17.33M14.64M11.58M9.86M9.73M9.78M10.74M12.18M13.30M13.87M13.25M12.62M12.51M
Assets Average 71.51M72.16M66.95M61.90M59.54M61.58M65.70M66.35M67.19M69.26M72.27M75.06M71.96M70.08M72.37M
Equity Average 1.53M1.36M5.18M13.99M21.04M21.89M22.45M22.66M22.70M23.04M23.72M24.02M23.84M23.67M22.89M22.02M21.53M20.51M
Invested Capital 3.17M-0.10M2.82M22.21M36.75M36.33M35.16M32.54M31.01M30.69M31.21M31.14M35.31M33.50M36.00M36.76M34.99M33.88M33.84M
Asset Utilization Ratio 2.652.692.722.612.442.061.801.771.801.751.761.761.871.941.87
Leverage & Solvency
Interest Coverage Ratio 23.1738.6214.995.785.2416.1010.494.95-0.011.9829.406.55-1.44-1.48-0.18-3.58-4.23-2.950.92
Debt to Equity 1.940.800.680.590.430.370.340.340.290.480.410.530.650.610.590.71
Debt Ratio 0.210.220.210.210.160.140.120.120.110.170.140.170.190.190.180.19
Equity Ratio 0.110.280.310.350.380.380.350.350.370.350.340.310.290.320.300.27
Times Interest Earned 23.1738.6214.995.785.2416.1010.494.95-0.011.9829.406.55-1.44-1.48-0.18-3.58-4.23-2.950.92
Valuation
Enterprise Value -1.84M-3.80M-3.20M-3.88M-8.79M-3.13M-5.98M-10.07M-7.38M-6.89M-5.47M-7.93M-3.60M-1.77M-0.61M-0.69M-0.87M-1.01M-1.30M
Return Ratios
Return on Sales 0.08%0.07%0.04%0.02%0.02%0.02%0.03%0.02%-0.02%0.00%0.01%0.02%-0.02%0.00%-0.03%-0.03%-0.02%-0.04%-0.05%
Return on Capital Employed 0.26%0.17%0.14%0.16%0.12%0.09%0.06%0.06%0.06%0.03%0.01%-0.06%-0.09%-0.12%-0.11%
Return on Invested Capital 0.55%0.20%0.12%0.12%0.12%0.10%0.07%0.03%0.02%0.02%0.01%0.03%-0.07%-0.07%-0.09%-0.11%
Return on Assets 0.10%0.07%0.07%0.06%0.04%0.02%0.01%0.01%0.01%0.00%-0.01%-0.04%-0.04%-0.06%-0.07%
Return on Equity 1.82%0.51%0.25%0.20%0.17%0.11%0.07%0.02%0.02%0.02%0.01%-0.04%-0.12%-0.13%-0.20%-0.26%