La Rosa Holdings Ratios (2022-2025) | LRHC

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 8.96%5.28%10.39%8.91%8.47%8.49%8.88%8.33%8.35%8.86%8.78%7.98%8.45%
EBT Margin -11.29%-19.26%-16.37%-5.39%-5.06%-53.22%-35.64%-11.90%-12.21%-28.37%-546.40%338.00%-27.43%
EBIT Margin -10.39%-12.03%-6.89%-3.88%-6.15%-52.18%-35.02%-9.66%-8.92%-17.08%-26.65%-10.61%-24.68%
EBITDA Margin -10.39%-12.03%-6.89%-3.88%-6.15%-52.18%-35.02%-9.66%-8.92%-17.08%-26.65%-10.61%-24.68%
Operating Margin -10.39%-12.03%-6.89%-3.88%-6.15%-52.18%-35.02%-9.66%-8.92%-17.08%-26.65%-10.61%-24.68%
Net Margin -11.29%-19.26%-16.37%-5.39%-5.06%-66.04%-36.90%-12.18%-17.21%-30.49%-547.57%337.43%-27.37%
FCF Margin -8.87%-4.50%1.53%-4.32%-12.62%-4.11%-4.22%-3.02%-6.01%-19.94%-5.99%-6.68%
Efficiency
Assets Average 10.05M15.30M17.50M19.21M19.55M20.23M21.98M22.30M
Equity Average -2.85M-2.08M-1.16M-0.16M5.24M9.88M10.02M10.23M8.53M-40.41M-39.95M6.65M
Invested Capital -2.83M-1.86M-0.62M-0.45M1.05M9.77M10.11M10.38M12.28M8.28M-6.14M7.60M5.71M
Asset Utilization Ratio 3.162.542.883.293.553.653.553.53
Leverage & Solvency
Interest Coverage Ratio -12.65-11.97-4.52-5.99-59.93-54.97-226.33-23.41-17.73-14.69-0.00M-13.47-32.35
Debt to Equity -0.48-0.52-0.570.940.060.080.100.070.46-0.951.151.63
Debt Ratio 0.360.120.040.050.050.040.163.930.380.43
Equity Ratio -0.740.130.680.610.540.530.34-4.160.330.26
Times Interest Earned -12.65-11.97-4.52-5.99-59.93-54.97-226.33-23.41-17.73-14.69-0.00M-13.47-32.35
Dividends & Payouts
FCF Payout Ratio -0.06
Valuation
Enterprise Value -1.30M-1.53M-1.73M-1.83M-1.90M17.02M19.03M22.41M9.71M15.83M0.78M2.78M4.11M
Market Capitalization 17.09M18.92M22.12M10.38M17.06M3.64M7.64M8.79M
Return Ratios
Return on Sales -0.13%-0.11%-0.25%-0.30%-0.27%-0.24%-0.21%-1.43%-0.32%-0.35%
Return on Capital Employed -0.89%-0.95%-1.07%-1.09%-1.21%0.14%-0.66%-0.93%
Return on Assets -0.78%-0.75%-0.76%-0.80%-0.73%-5.21%-1.12%-1.25%
Return on Equity 2.79%18.50%-1.49%-1.16%-1.33%-1.51%-1.68%2.61%0.62%-4.18%