First Keystone Ratios (2023-2025) | FKYS

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin 16.24%16.84%235.61%357.14%-3,540.95%254.58%248.90%431.37%206.78%585.54%485.08%
EBIT Margin 75.69%92.51%1,558.09%1,889.33%-1,736.95%1,943.31%1,950.08%2,212.48%1,935.71%2,260.36%2,062.92%
EBITDA Margin 77.33%94.31%1,586.87%1,919.89%-1,708.00%1,969.72%1,978.25%2,249.38%1,970.88%2,298.04%2,096.46%
Net Margin 14.66%13.17%230.76%322.06%-3,500.38%242.96%254.13%407.66%192.86%520.36%432.00%
FCF Margin -38.15%23.75%345.86%550.45%220.38%518.66%174.87%231.73%30.59%945.54%523.69%
Efficiency
Assets Average 1,309.27M1,313.81M1,367.79M1,412.78M1,413.96M1,428.46M1,433.64M1,431.91M1,436.31M1,509.88M
Equity Average 123.11M118.10M118.32M112.66M102.40M104.22M107.06M106.63M107.02M109.90M
Invested Capital 304.93M314.54M269.80M275.08M270.00M276.40M274.82M241.21M246.77M237.10M245.11M
Asset Utilization Ratio 0.010.010.000.000.000.000.000.00
Leverage & Solvency
Interest Coverage Ratio 1.271.221.181.23-0.961.151.151.241.121.351.31
Debt to Equity 1.641.801.561.471.841.981.791.491.551.441.41
Debt Ratio 0.160.170.140.130.140.140.130.110.120.110.10
Equity Ratio 0.100.090.090.090.070.070.070.070.070.070.07
Times Interest Earned 1.271.221.181.23-0.961.151.151.241.121.351.31
Dividends & Payouts
FCF Payout Ratio -0.480.820.880.561.480.580.371.0310.430.33
Valuation
Enterprise Value -13.86M-15.25M-14.03M-18.50M-16.54M-17.56M-25.46M-18.84M-20.29M-40.66M-148.97M
Return Ratios
Return on Sales 0.15%0.13%2.31%3.22%-35.00%2.43%2.54%4.08%1.93%5.20%4.32%
Return on Invested Capital 0.11%0.07%0.08%0.09%0.10%0.18%0.18%0.18%
Return on Assets 0.00%-0.01%-0.01%-0.01%-0.01%0.00%0.01%0.01%
Return on Equity 0.05%-0.13%-0.14%-0.13%-0.12%0.06%0.07%0.08%