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%-74.24%-105.31%-88.03%-102.41%-16.99%-91.99%-75.70%-84.06%-111.47%-78.50%-66.43%-38.73%17.23%-62.42%
EBITDA Margin (Quarter) -425.41%-152.01%-40.63%-319.05%-130.07%-88.84%-73.66%22.13%35.06%-102.06%-16.60%-86.54%0.28%-83.63%-110.99%289.26%-71.95%-38.45%17.50%-62.21%
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%-78.50%-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%-69.38%-81.51%-77.46%-71.94%-154.36%102.25%-74.35%-83.26%-68.09%-87.29%
FCF Margin (Quarter) -32.66%-74.27%-142.75%-157.02%-51.69%349.12%-67.99%-37.42%99.64%-112.10%-20.28%-37.87%48.06%-12.03%-89.62%-125.13%-64.54%-47.82%-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
Equity Average (Quarter) 1,292.36M1,497.57M1,405.92M1,347.80M950.83M540.32M522.61M525.91M500.93M441.66M366.70M303.60M269.93M227.92M269.88M281.36M203.34M17.41M-134.35M
Invested Capital (Quarter) 1,051.63M1,533.09M2,194.19M1,349.79M2,075.22M1,747.74M1,754.95M1,794.57M1,832.08M1,788.93M1,753.77M1,664.72M1,840.79M1,788.87M1,790.49M3,092.01M3,309.99M3,909.45M3,627.94M3,690.69M
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) -12.82-2.96-8.95-9.92-3.66-1.68-3.46-2.98-3.18-0.53-2.75-2.16-2.22-2.70-1.75-1.37-0.740.27
Debt to Equity (Quarter) 0.840.542.142.342.452.452.803.254.195.426.077.848.1713.6712.39-25.60-31.34
Debt Ratio (Quarter) 0.500.280.470.500.520.530.550.560.570.630.630.670.670.700.410.650.67
Equity Ratio (Quarter) 0.590.530.220.210.210.220.200.170.140.120.100.090.080.050.03-0.03-0.02
Times Interest Earned (Quarter) -12.82-2.96-8.95-9.92-3.66-1.68-3.46-2.98-3.18-0.53-2.75-2.16-2.22-2.70-1.75-1.37-0.740.27
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.02-0.06-0.10-0.060.00-0.47-0.13-0.55-0.04-0.140.17-0.05
Valuation
Enterprise Value (Quarter) -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-224.91M-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%-9.72%-10.85%-11.42%-12.04%-11.16%-11.52%-10.47%-9.86%-13.93%-10.38%-8.10%-9.53%-3.59%-4.27%
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%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%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%-0.01%-0.01%-0.01%0.00%0.00%-0.01%-0.09%0.03%