FTAI Infrastructure Ratios (2021-2025) | FIP

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin -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%
EBT Margin -213.60%-98.63%-55.14%-105.54%-54.67%-53.00%-79.41%-44.69%-40.39%-62.00%-49.12%-58.75%-56.40%-51.67%-152.71%81.79%-56.43%-70.76%
EBIT Margin -253.96%-152.76%-41.21%-125.27%-97.69%-89.19%-49.81%-105.31%-88.03%-102.41%-16.99%-91.99%-75.70%-84.06%-111.47%-78.50%-66.43%-38.73%
EBITDA Margin -252.16%-152.01%-40.63%-124.67%-97.27%-88.84%-49.42%-104.95%-87.69%-102.06%-16.60%-91.59%-75.30%-83.63%-110.99%-78.07%-66.09%-38.45%
Operating Margin -253.96%-152.76%-125.27%-97.69%-89.19%-105.31%-88.03%-102.41%-91.99%-75.70%-84.06%-78.50%-66.43%-38.73%
Net Margin -208.94%-94.19%-53.30%-108.97%-57.63%-66.77%-98.71%-65.99%-60.04%-81.82%-69.38%-81.51%-77.46%-71.94%-178.20%102.25%-74.35%-83.50%
FCF Margin -32.66%-74.27%-142.75%-157.02%-51.69%-69.92%-67.99%-37.42%2.11%-15.45%-20.28%-37.87%-13.99%-42.43%-157.71%-71.58%-64.54%
Efficiency
Assets Average 2,542.85M2,501.93M2,462.73M2,442.34M2,411.37M2,382.37M2,362.14M2,398.54M2,444.95M2,405.94M3,258.13M4,274.41M4,929.34M
Equity Average 965.08M562.61M555.73M570.19M557.21M509.08M443.42M398.69M382.80M286.71M339.43M425.84M278.26M
Invested Capital 2,194.19M2,085.98M1,765.47M1,781.78M1,833.99M1,881.22M1,852.35M1,825.20M1,746.74M1,948.95M1,906.45M1,790.49M3,231.11M3,459.83M3,909.45M
Asset Utilization Ratio 0.090.100.120.130.130.130.140.140.140.140.110.090.09
Leverage & Solvency
Interest Coverage Ratio -12.82-2.96-8.95-9.92-3.66-1.68-3.46-2.98-3.18-0.53-2.75-2.16-2.22-2.70-1.75-1.37-0.74
Debt to Equity 0.840.542.082.232.282.242.472.773.343.944.147.845.798.2120.59
Debt Ratio 0.500.280.470.500.520.530.550.560.570.630.630.670.670.700.68
Equity Ratio 0.590.530.230.220.230.240.220.200.170.160.150.090.110.090.03
Times Interest Earned -12.82-2.96-8.95-9.92-3.66-1.68-3.46-2.98-3.18-0.53-2.75-2.16-2.22-2.70-1.75-1.37-0.74
Dividends & Payouts
FCF Payout Ratio -0.06-0.06-0.101.81-0.25-0.47-0.17
Valuation
Enterprise Value -49.96M-79.22M-87.20M-63.31M-79.38M-91.67M-87.86M-100.80M-104.98M-141.26M-137.88M-155.30M-165.43M-183.47M-195.71M
Return Ratios
Return on Sales -2.09%-0.94%-0.53%-1.09%-0.58%-0.55%-0.79%-0.47%-0.41%-0.62%-0.49%-0.61%-0.57%-0.52%-1.54%1.25%-0.57%-0.74%
Return on Capital Employed -0.09%-0.10%-0.11%-0.11%-0.12%-0.11%-0.12%-0.10%-0.10%-0.14%-0.10%-0.08%-0.10%
Return on Invested Capital -0.11%-0.13%-0.14%-0.14%-0.15%-0.14%-0.14%-0.13%-0.12%-0.16%-0.08%-0.07%-0.07%
Return on Assets -0.06%-0.07%-0.07%-0.07%-0.07%-0.07%-0.07%-0.08%-0.07%-0.11%-0.03%-0.03%-0.04%
Return on Equity -0.16%-0.33%-0.31%-0.30%-0.32%-0.31%-0.39%-0.47%-0.47%-0.93%-0.28%-0.28%-0.64%