OPAL Fuels Ratios (2021-2025) | OPAL

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 67.24%78.64%59.91%55.60%53.66%62.96%98.82%50.08%55.15%59.01%53.30%56.39%60.01%57.61%53.49%51.86%51.74%
EBT Margin 1.64%35.68%-9.11%-0.64%8.07%47.99%-17.10%207.21%0.32%23.09%1.04%2.69%9.76%-6.71%-7.91%-7.62%-3.82%
EBIT Margin 6.68%14.09%-2.02%4.34%-2.91%12.26%-24.61%-13.39%5.06%24.57%5.50%8.02%14.65%-0.43%-2.27%-1.03%4.30%
EBITDA Margin 6.68%19.55%4.18%10.43%1.59%16.18%-16.91%-7.26%9.96%28.39%10.87%13.76%20.19%5.75%-2.27%-1.03%4.30%
Operating Margin 6.68%14.09%-2.02%4.34%-2.91%12.26%-24.61%-13.39%5.06%24.57%5.50%8.02%14.65%-0.43%-2.27%-1.03%4.30%
Net Margin 1.64%35.33%-1.69%6.77%-3.68%32.56%-0.56%3.44%-0.49%-0.22%2.81%-1.66%-0.28%0.99%1.74%
FCF Margin 3.22%-59.35%-64.21%-60.59%-63.89%-38.26%-80.57%-53.80%-32.63%13.64%-20.07%-31.65%-6.42%-66.63%3.36%-17.99%-11.12%
Efficiency
Assets Average 313.87M313.43M347.08M346.67M312.44M484.22M650.46M625.78M639.32M681.20M722.53M752.55M766.41M806.70M856.08M883.00M895.23M911.14M
Equity Average -31.60M-30.72M-12.70M-17.00M-28.42M-543.80M-933.27M-795.99M-776.45M-807.22M-665.88M-430.60M-327.71M-226.56M-164.26M-45.36M16.34M-7.38M
Invested Capital -28.39M-34.82M-26.61M14.63M-35.19M-21.64M-845.96M-800.60M-640.11M-616.61M-665.83M-269.74M-173.69M-39.74M72.80M159.01M364.77M306.56M361.43M
Asset Utilization Ratio 0.310.450.670.470.360.370.360.350.350.370.380.380.350.360.370.36
Leverage & Solvency
Interest Coverage Ratio 1.344.77-0.32-2.49-15.03-16.49
Debt to Equity 60.330.000.00-0.08-0.12-0.12-0.12-0.18-0.37-0.46-0.74-1.24-1.814.78-11.8930.70
Debt Ratio 0.190.000.000.140.150.160.140.220.240.240.260.270.300.310.330.34
Equity Ratio -0.09-0.11-0.080.00-0.11-0.07-1.62-1.24-1.30-1.13-1.24-0.63-0.51-0.35-0.22-0.170.07-0.030.01
Times Interest Earned 1.344.77-0.32-2.49-15.03-16.49
Dividends & Payouts
FCF Payout Ratio -0.04-0.01-0.70-0.40-0.12-0.48-0.050.91-0.18-0.28
Valuation
Enterprise Value -41.25M-145.55M-115.75M-42.28M-43.18M-38.73M-56.16M-37.95M-30.52M-34.27M-24.66M-40.33M-27.51M-28.22M
Return Ratios
Return on Sales 0.02%0.36%-0.09%-0.01%0.08%0.48%-0.17%2.07%0.00%0.23%0.01%0.03%0.10%-0.07%-0.08%-0.08%-0.04%
Return on Capital Employed 0.04%0.03%0.02%0.00%-0.02%-0.01%0.01%0.03%0.05%0.06%0.03%0.02%0.01%0.00%
Return on Assets 0.07%0.05%0.06%0.05%0.05%0.05%0.23%0.20%0.18%0.18%0.03%0.04%0.01%0.00%-0.01%-0.02%
Return on Equity -1.78%-1.07%-0.63%-0.04%-0.03%-0.04%-0.19%-0.17%-0.19%-0.31%-0.07%-0.14%-0.03%0.04%-0.61%2.90%