MTN Ratios (2009-2026) | MTN

Ratios Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Profitability
Gross Margin (Quarter) -60,518.54%35.03%42.86%-239.45%-15.18%-963.20%-1,784.03%-44.73%-1,209.81%-2,707.49%41.26%-42.49%-50.38%33.12%-1,853.72%-50.22%-2,058.15%32.68%-1,786.11%-924.34%-56.96%37.24%45.90%-30.13%-27.14%40.24%47.11%-27.81%-31.16%41.98%48.64%-24.40%-25.20%41.91%50.07%-28.14%-33.97%41.98%50.01%-25.10%-29.51%40.76%43.76%-134.99%-75.85%39.96%51.74%-49.24%-63.27%43.65%51.73%-24.03%-35.11%35.96%50.20%-32.65%-54.73%39.34%50.82%-43.54%-55.05%40.21%49.83%-52.51%
EBT Margin (Quarter) -33,690.24%22.76%32.37%-110.20%-17.86%352.99%944.60%-80.02%-702.73%838.07%31.41%-78.59%-84.39%23.11%1,137.30%-86.92%-1,328.33%20.88%1,160.05%-637.75%-79.60%27.63%36.94%-67.31%-55.13%31.58%39.13%-57.67%-54.48%33.72%37.44%-46.12%-56.75%34.34%40.75%-61.91%-66.88%33.19%41.95%-56.45%-58.41%30.75%26.84%-256.16%-147.59%25.76%39.84%-103.26%-115.26%31.55%42.90%-49.13%-72.13%27.15%37.75%-72.14%-95.99%29.43%39.79%-90.43%-92.34%30.15%42.10%-91.27%-94.85%27.50%
EBIT Margin (Quarter) -31,567.80%23.98%33.12%-101.89%-26.64%385.97%1,055.10%-71.62%-643.63%926.69%33.34%-71.27%-77.61%25.08%1,194.67%-74.84%-1,154.24%24.45%1,256.66%-500.07%-69.26%30.19%39.31%-54.59%-49.66%33.38%40.68%-52.13%-50.78%34.79%40.28%-49.05%-46.96%35.06%43.57%-53.39%-58.00%35.53%44.11%-49.42%-50.61%33.61%31.44%-220.24%-124.41%30.34%43.61%-83.47%-94.36%35.87%45.92%-36.73%-58.46%29.77%40.42%-59.60%-80.08%32.52%42.60%-75.84%-77.58%33.69%44.86%-75.05%-77.42%31.83%
EBITDA Margin (Quarter) -31,567.80%23.98%33.12%-101.89%-26.64%385.97%1,055.10%-71.62%-643.63%926.69%33.34%-71.27%-77.61%25.08%1,194.67%-74.84%-1,154.24%24.45%1,256.66%-500.07%-69.26%30.19%39.31%-54.59%-49.66%33.38%40.68%-52.13%-50.78%34.79%40.28%-49.05%-46.96%35.06%43.57%-53.39%-58.00%35.53%44.11%-49.42%-50.61%33.61%31.44%-220.24%-124.41%30.34%43.61%-83.47%-94.36%35.87%45.92%-36.73%-58.46%29.77%40.42%-59.60%-80.08%32.52%42.60%-75.84%-77.58%33.69%44.86%-75.05%-77.42%31.83%
Operating Margin (Quarter) -31,567.80%23.98%33.12%-101.89%-26.64%385.97%1,055.10%-71.62%-643.63%926.69%33.34%-71.27%-77.61%25.08%1,194.67%-74.84%-1,154.24%24.45%1,256.66%-500.07%-69.26%30.19%39.31%-54.59%-49.66%33.38%40.68%-52.13%-50.78%34.79%40.28%-49.05%-46.96%35.06%43.57%-53.39%-58.00%35.53%44.11%-49.42%-50.61%33.61%31.44%-220.24%-124.41%30.34%43.61%-83.47%-94.36%35.87%45.92%-36.73%-58.46%29.77%40.42%-59.60%-80.08%32.52%42.60%-75.84%-77.58%33.69%44.86%-75.05%-77.42%31.83%
Net Margin (Quarter) -21,224.88%14.70%21.38%-74.31%-6.20%216.95%581.20%-49.61%-425.16%510.79%18.88%-59.75%-52.09%14.33%705.12%-65.81%-830.17%13.08%729.05%-473.01%-50.15%21.82%23.03%-43.29%-34.18%19.50%24.33%-36.29%-35.69%22.03%24.77%-29.29%-14.46%33.85%32.24%-41.48%-50.33%25.66%32.21%-37.83%-41.02%23.47%23.03%-204.59%-119.15%21.78%31.19%-70.98%-81.17%25.80%32.85%-41.05%-51.37%19.98%27.71%-50.76%-70.79%21.32%29.72%-68.26%-69.91%22.59%31.98%-71.11%-72.49%20.84%
FCF Margin (Quarter) 8.40%-72.08%33.70%399.83%271.98%-42.45%-96.64%625.78%19.43%-64.51%-1.14%28.09%784.15%-14.46%38.42%17.11%1,374.51%-367.50%-2.55%51.57%6.68%-7.10%28.61%42.56%22.33%-67.76%22.15%27.16%18.36%-26.69%53.41%31.10%26.81%-18.87%65.47%29.26%13.16%39.80%66.21%25.80%-13.64%-127.69%62.09%53.22%10.98%-65.47%170.23%20.25%10.93%25.76%74.75%17.25%5.38%-52.89%112.24%24.97%8.42%-109.11%81.35%33.40%-3.43%-83.86%90.13%29.49%
Efficiency
Inventory Average (Quarter) 238.64M228.59M232.42M243.20M172.96M281.93M277.91M174.73M166.48M252.72M242.97M161.21M150.78M209.34M198.55M191.72M130.35M121.66M164.34M157.52M154.14M144.42M133.78M112.41M86.89M73.83M89.98M111.94M103.09M85.36M90.37M103.05M102.95M101.42M99.50M100.56M102.38M93.53M92.54M98.98M105.42M107.83M99.30M96.76M96.73M84.92M84.33M97.22M101.70M98.59M94.30M117.95M115.14M90.22M90.14M88.34M110.65M110.70M86.56M85.93M88.06M102.69M101.21M86.54M80.77M
Assets Average (Quarter) 1,913.10M1,950.45M1,933.82M1,920.80M1,960.29M2,020.37M1,992.59M1,943.29M1,969.79M2,024.49M1,988.68M1,920.52M1,958.59M2,041.71M2,193.98M2,295.52M2,328.80M2,411.65M2,311.15M2,257.36M2,343.51M2,382.83M2,453.40M2,465.18M2,458.02M2,496.07M2,500.60M3,203.07M3,953.29M3,995.67M4,059.79M4,059.67M4,082.71M4,116.12M4,070.21M4,140.45M4,230.42M4,303.33M4,393.91M4,791.91M5,135.71M5,201.67M5,266.94M5,317.38M5,778.18M6,221.23M6,263.85M6,270.80M6,330.15M6,383.52M6,357.66M6,299.45M6,422.91M6,382.21M6,073.60M5,853.89M5,803.84M5,828.20M5,747.65M5,658.71M5,575.38M5,641.48M5,770.47M5,770.82M5,681.88M
Equity Average (Quarter) 759.97M812.34M822.68M775.26M777.29M853.15M871.79M803.57M785.35M851.99M856.53M777.35M767.19M849.37M870.30M798.21M779.31M860.59M877.96M796.74M804.09M906.50M922.04M818.62M805.59M917.03M934.00M1,207.63M1,603.69M1,734.42M1,793.61M1,704.19M1,745.10M1,825.73M1,791.17M1,680.73M1,616.45M1,788.22M1,810.10M1,624.64M1,586.32M1,536.16M1,476.89M1,453.70M1,531.09M1,734.32M1,805.63M1,747.75M1,730.06M1,929.43M1,950.34M1,693.61M1,664.53M1,525.63M1,297.64M1,124.77M1,039.42M1,236.35M1,173.45M878.08M766.07M1,018.40M830.22M446.27M556.42M
Invested Capital (Quarter) 740.09M783.58M844.82M804.26M750.10M809.15M945.22M1,335.46M1,254.87M1,298.62M1,387.60M1,307.09M1,228.74M1,286.32M1,392.49M1,634.79M1,556.62M1,599.35M1,721.22M1,461.42M1,578.95M1,485.44M1,600.24M1,697.42M1,587.03M1,550.06M1,608.72M1,590.79M2,941.62M2,940.14M2,999.15M3,075.48M2,914.07M3,105.29M2,890.66M3,087.74M3,089.31M3,080.74M3,256.76M3,306.97M3,580.42M3,516.76M3,836.82M3,975.91M3,819.84M4,678.60M4,740.39M4,777.58M4,577.50M4,638.31M4,895.55M4,642.55M4,399.03M4,644.68M4,123.50M4,147.00M3,733.97M3,944.70M4,094.67M3,812.52M3,506.32M3,510.11M3,940.98M3,618.50M3,638.80M3,572.53M
Asset Utilization Ratio (Quarter) 0.370.500.350.170.190.080.070.270.280.340.550.330.300.240.250.240.210.270.300.530.570.590.620.630.640.500.440.470.470.480.480.490.490.490.500.520.520.480.470.410.370.340.270.290.300.310.340.390.400.420.440.450.480.490.490.500.500.510.530.520.510.520.51
Leverage & Solvency
Interest Coverage Ratio (Quarter) -13.3817.7332.21-11.90-8.1011.1616.38-9.68-10.249.8616.63-9.68-10.7812.4219.78-6.14-6.346.8212.38-6.20-6.5511.5916.58-8.73-8.1818.3425.33-8.96-7.5717.7522.46-7.51-6.8416.1223.52-6.88-6.8514.3721.59-5.95-5.9711.898.92-5.09-4.635.499.93-4.36-4.198.7015.38-2.71-4.638.5512.79-3.77-5.088.6413.72-4.63-4.728.9814.07-4.45-4.096.97
Debt to Equity (Quarter) 0.670.630.580.660.690.620.600.580.640.610.550.600.660.620.540.951.051.000.870.751.080.750.660.921.090.810.640.790.920.750.670.710.810.650.630.700.990.830.720.911.361.141.711.601.781.711.601.561.691.541.331.491.831.612.232.133.022.432.092.723.803.392.187.526.784.55
Debt Ratio (Quarter) 0.260.250.250.270.270.250.260.250.250.250.240.250.260.240.240.350.350.340.330.290.350.270.260.330.340.280.250.280.360.320.300.310.320.290.270.310.360.330.310.360.400.370.460.470.450.470.450.460.450.430.430.430.450.440.460.470.490.480.480.490.490.490.470.550.550.52
Equity Ratio (Quarter) 0.390.400.430.420.390.400.440.430.390.400.440.420.390.400.430.360.330.340.380.380.320.360.400.350.310.350.390.360.390.420.450.440.400.450.430.450.370.400.430.390.300.320.270.290.260.270.280.290.260.280.320.290.250.270.210.220.160.200.230.180.130.150.210.070.080.12
Times Interest Earned (Quarter) -13.3817.7332.21-11.90-8.1011.1616.38-9.68-10.249.8616.63-9.68-10.7812.4219.78-6.14-6.346.8212.38-6.20-6.5511.5916.58-8.73-8.1818.3425.33-8.96-7.5717.7522.46-7.51-6.8416.1223.52-6.88-6.8514.3721.59-5.95-5.9711.898.92-5.09-4.635.499.93-4.36-4.198.7015.38-2.71-4.638.5512.79-3.77-5.088.6413.72-4.63-4.728.9814.07-4.45-4.096.97
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.43-0.09-0.08-0.09-5.060.060.07-0.462.200.100.07-0.22-4.600.060.58-1.980.450.090.20-0.240.740.160.29-0.760.360.190.26-1.490.410.240.560.730.400.30-0.750.000.120.190.601.120.370.411.22-0.550.270.290.78-0.290.390.22-1.86-0.350.330.25
Valuation
Enterprise Value (Quarter) 3.41M-36.69M-37.33M-1.13M-5.38M-82.99M0.95M-56.15M-30.81M-2.24M-133.12M-32.04M-29.93M-122.49M1.99M-124.60M-100.23M-191.29M0.91M-30.45M-15.88M-22.62M0.84M-21.44M8.40M-31.45M-54.69M-53.97M175.28M185.53M15.71M217.50M67.61M-0.01M226.02M215.33M198.20M61.26M218.12M216.67M83.62M97.92M197.68M-176.06M199.44M-1075.26M-1100.21M219.86M-1234.39M-1178.88M-1165.31M-872.38M266.72M290.67M303.04M321.60M283.62M307.43M307.07M300.71M-102.57M-202.85M-126.47M313.28M-269.88M-41.77M
Return Ratios
Return on Sales (Quarter) -212.25%0.15%0.21%-0.74%-0.06%2.17%5.81%-0.50%-4.25%5.11%0.19%-0.47%-0.52%0.14%7.05%-0.53%-8.30%0.13%7.29%-3.99%-0.50%0.22%0.23%-0.43%-0.34%0.19%0.24%-0.36%-0.36%0.22%0.25%-0.29%-0.14%0.34%0.32%-0.41%-0.50%0.26%0.32%-0.38%-0.41%0.23%0.23%-2.05%-1.19%0.22%0.31%-0.71%-0.81%0.26%0.33%-0.41%-0.51%0.20%0.28%-0.51%-0.71%0.21%0.30%-0.68%-0.70%0.23%0.32%-0.71%-0.72%0.21%
Return on Capital Employed (Quarter) 0.04%0.04%0.06%0.06%0.05%0.05%0.04%0.04%0.03%0.03%0.05%0.06%0.05%0.05%0.05%0.06%0.06%0.07%0.10%0.11%0.10%0.11%0.13%0.14%0.14%0.11%0.10%0.11%0.11%0.11%0.11%0.12%0.12%0.11%0.12%0.13%0.13%0.12%0.11%0.06%0.05%0.04%0.02%0.05%0.05%0.05%0.07%0.10%0.11%0.12%0.12%0.11%0.10%0.10%0.11%0.11%0.11%0.11%0.14%0.14%0.14%0.14%0.12%
Return on Invested Capital (Quarter) 0.06%0.07%0.09%0.09%0.06%0.04%0.03%0.03%0.03%0.02%0.04%0.05%0.04%0.03%0.04%0.05%0.05%0.05%0.10%0.11%0.10%0.10%0.10%0.11%0.11%0.07%0.07%0.09%0.08%0.10%0.13%0.16%0.16%0.13%0.12%0.12%0.12%0.11%0.11%0.07%0.05%0.04%0.00%0.04%0.05%0.07%0.08%0.10%0.10%0.11%0.10%0.09%0.09%0.09%0.09%0.10%0.09%0.10%0.11%0.11%0.11%0.11%0.11%
Return on Assets (Quarter) 0.02%0.03%0.04%0.04%0.03%0.01%0.01%0.01%0.01%0.01%0.01%0.02%0.02%0.01%0.01%0.02%0.01%0.02%0.04%0.05%0.05%0.05%0.05%0.06%0.06%0.05%0.05%0.06%0.06%0.06%0.09%0.10%0.10%0.08%0.07%0.08%0.07%0.07%0.06%0.03%0.02%0.01%0.00%0.02%0.02%0.02%0.04%0.05%0.06%0.06%0.06%0.05%0.05%0.04%0.04%0.05%0.04%0.04%0.05%0.05%0.05%0.05%0.04%
Return on Equity (Quarter) 0.04%0.08%0.09%0.09%0.07%0.03%0.02%0.02%0.02%0.01%0.03%0.05%0.04%0.03%0.03%0.05%0.03%0.05%0.12%0.12%0.12%0.15%0.15%0.16%0.16%0.12%0.12%0.13%0.13%0.15%0.20%0.23%0.22%0.19%0.18%0.18%0.18%0.20%0.20%0.11%0.07%0.04%0.00%0.06%0.07%0.08%0.13%0.17%0.19%0.22%0.21%0.20%0.22%0.22%0.24%0.24%0.21%0.28%0.36%0.30%0.36%0.63%0.45%