FTAI Infrastructure Ratios (2021-2026) | FIP

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) -12.81%12.78%17.51%25.26%22.44%14.81%23.29%15.23%21.76%27.87%24.66%30.28%39.13%46.65%36.08%
EBT Margin (Quarter) -213.60%-98.63%-55.14%-105.54%-54.67%-53.00%-118.36%-44.69%-40.39%-62.00%-49.12%-58.75%-56.40%-51.67%-152.71%81.79%-56.43%-70.76%-45.68%-65.66%
EBIT Margin (Quarter) -253.96%-152.76%-41.21%-125.27%-97.69%-89.19%-105.88%-105.31%-88.03%-102.41%-30.73%-91.99%-75.70%-84.06%-145.78%-77.07%-66.43%-38.73%17.23%-62.42%
EBITDA Margin (Quarter) -253.96%-152.76%-41.21%-125.27%-97.69%-89.19%-105.88%-105.31%-88.03%-102.41%-30.73%-91.99%-75.70%-84.06%-145.78%-77.07%-66.43%-38.73%17.23%-62.42%
Operating Margin (Quarter) -253.96%-152.76%-125.27%-97.69%-89.19%-105.31%-88.03%-102.41%-91.99%-75.70%-84.06%-77.07%-66.43%-38.73%-62.42%
Net Margin (Quarter) -208.94%-94.19%-53.30%-108.97%-57.63%-66.77%-147.12%-65.99%-60.04%-81.82%7.24%-81.51%-77.46%-51.56%-154.36%124.96%-74.35%-83.50%-68.09%-87.29%
FCF Margin (Quarter) -32.66%222.07%-142.75%-157.02%-51.69%-104.20%-67.99%42.86%18.24%-112.10%-5.18%-21.67%16.59%-12.03%-158.26%-71.15%87.74%-196.96%-61.50%
Efficiency
Assets Average (Quarter) 2,542.85M2,501.93M2,462.73M2,442.34M2,411.37M2,382.37M2,362.14M2,398.54M2,444.95M2,405.94M3,258.13M4,274.41M4,929.34M5,600.19M5,718.60M
Invested Capital (Quarter) 24.04M77.68M48.59M91.31M82.75M1,514.76M65.44M25.43M
Asset Utilization Ratio (Quarter) 0.090.100.110.120.120.130.140.140.140.140.110.090.090.090.10
Leverage & Solvency
Interest Coverage Ratio (Quarter) -11.04-12.82-2.96-8.95-9.92-3.66-8.49-3.46-2.98-3.18-1.67-2.75-2.16-2.22-21.02-1.72-1.37-0.740.27-1.43
Debt Ratio (Quarter) 0.500.280.470.500.520.540.550.560.610.630.630.670.670.720.960.660.67
Times Interest Earned (Quarter) -11.04-12.82-2.96-8.95-9.92-3.66-8.49-3.46-2.98-3.18-1.67-2.75-2.16-2.22-21.02-1.72-1.37-0.740.27-1.43
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.00-0.060.090.11-0.12-0.82-0.39-0.35-0.020.040.000.00
Valuation
Enterprise Value (Quarter) -252.07M-79.22M-144.90M-63.31M-107.88M-104.11M-87.86M-129.54M-104.98M-141.26M-137.88M-155.30M-336.18M-564.48M-480.18M-436.16M-218.49M
Return Ratios
Return on Sales (Quarter) -0.02%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%0.00%-0.01%0.00%-0.01%-0.01%-0.01%-0.02%0.01%-0.01%-0.01%-0.01%-0.01%
Return on Capital Employed (Quarter) -8.93%-10.37%-11.51%-12.09%-12.72%-11.66%-12.04%-10.96%-10.36%-15.22%-11.30%-8.77%-10.37%-3.57%-4.27%
Return on Invested Capital (Quarter) -0.12%-0.11%-0.04%-0.03%-0.03%-0.03%-0.02%-0.01%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%0.00%0.00%0.00%0.00%