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 Dec2025
Profitability
Gross Margin (Quarter) 87.15%50.93%82.86%85.08%84.84%84.58%98.82%84.08%55.15%95.66%87.16%87.46%60.01%177.96%85.77%85.81%51.74%-47.56%
EBT Margin (Quarter) 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%-0.27%
EBIT Margin (Quarter) 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%6.61%
EBITDA Margin (Quarter) 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%6.61%
Operating Margin (Quarter) 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%6.61%
Net Margin (Quarter) 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%2.27%
FCF Margin (Quarter) 3.22%-161.71%-42.63%-15.90%-63.89%-152.10%-26.20%-96.24%86.77%-83.93%4.58%-54.22%50.79%1.19%3.36%-7.36%-21.38%32.82%
Efficiency
Assets Average (Quarter) 313.87M313.43M347.08M346.67M312.44M484.22M650.46M625.78M639.32M681.20M722.53M752.55M766.41M806.70M856.08M883.00M895.23M911.14M938.11M
Equity Average (Quarter) -5.25M31.56M23.21M3.95M12.18M-510.81M-919.93M-795.99M-775.99M-806.77M-665.40M-429.76M-327.09M-226.30M-163.96M-45.05M17.71M-7.41M-1.33M
Invested Capital (Quarter) -28.39M17.89M45.22M2.19M6.70M17.66M-819.28M-800.60M-640.11M-615.71M-665.83M-268.78M-172.97M-39.22M72.80M159.63M364.77M309.30M358.64M-10.14M
Asset Utilization Ratio (Quarter) 0.310.450.670.470.360.370.360.350.350.370.380.380.350.360.370.360.37
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.344.77-0.32-2.49-15.03-16.49
Debt to Equity (Quarter) 14.300.000.00-0.06-0.06-0.12-0.08-0.02-0.05-0.46-0.74-1.24-1.940.34-0.8742.14-33.24
Debt Ratio (Quarter) 0.050.000.000.100.080.160.100.030.030.240.260.270.330.020.020.340.35
Equity Ratio (Quarter) -0.090.060.140.000.020.06-1.58-1.24-1.30-1.13-1.24-0.63-0.51-0.35-0.22-0.170.07-0.020.01-0.01
Times Interest Earned (Quarter) 1.344.77-0.32-2.49-15.03-16.49
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.010.000.001.76-0.07-0.1713.100.02-0.870.29
Valuation
Enterprise Value (Quarter) -41.25M-40.03M-50.96M-42.28M-43.18M-21.94M-50.68M-37.95M-22.87M-23.90M-24.66M-40.33M-27.51M-28.22M-22.83M
Return Ratios
Return on Sales (Quarter) 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%0.00%
Return on Capital Employed (Quarter) 0.03%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%0.01%
Return on Assets (Quarter) 0.06%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%-0.02%
Return on Equity (Quarter) 0.96%4.49%1.46%-0.04%-0.04%-0.04%-0.19%-0.17%-0.19%-0.31%-0.07%-0.14%-0.03%0.04%-0.57%2.89%12.28%