OPAL Fuels Ratios (2021-2026) | OPAL

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
67.24%81.52%86.19%85.08%53.66%-7.62%98.82%50.08%84.37%90.46%85.75%88.27%88.12%57.61%85.77%91.43%85.88%169.57%51.77%
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%-15.40%
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%-6.60%
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%-6.60%
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%-6.60%
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%-3.60%
FCF Margin (Quarter)
3.22%-59.35%-64.21%3.99%-63.89%140.84%-26.20%18.49%-121.44%127.07%4.58%-9.93%-43.80%61.28%3.36%-7.36%39.66%-64.40%-15.97%
Efficiency
Assets Average (Quarter)
313.87M313.43M347.08M346.67M312.44M484.22M650.46M625.78M639.32M681.20M722.53M752.55M766.41M806.70M856.08M883.00M895.23M911.14M938.11M1,010.04M
Equity Average (Quarter)
-5.25M31.56M23.21M3.95M12.18M-510.81M-906.71M-782.77M-775.99M-806.77M-665.88M-430.24M-327.09M-226.30M-163.96M-45.05M17.71M-6.02M0.06M4.14M
Invested Capital (Quarter)
17.89M45.22M14.63M6.70M17.66M-819.28M-774.16M-640.11M-615.71M-665.83M-269.74M-172.97M-39.22M72.80M159.63M364.77M309.30M361.43M-10.14M18.43M
Asset Utilization Ratio (Quarter)
0.670.470.360.370.360.350.350.370.380.380.350.360.370.360.370.33
Leverage & Solvency
Interest Coverage Ratio (Quarter)
1.344.77-0.32-2.49-15.03-16.49-0.30-0.73
Debt to Equity (Quarter)
11.240.000.00-0.06-0.09-0.03-0.06-0.18-0.37-0.06-0.73-1.21-1.944.78-0.871.84-33.2423.21
Debt Ratio (Quarter)
0.040.000.000.100.110.040.070.220.230.030.260.260.330.310.020.020.350.40
Equity Ratio (Quarter)
0.060.140.000.020.06-1.58-1.20-1.30-1.13-1.24-0.63-0.51-0.35-0.22-0.170.07-0.020.01-0.010.02
Times Interest Earned (Quarter)
1.344.77-0.32-2.49-15.03-16.49-0.30-0.73
Dividends & Payouts
FCF Payout Ratio (Quarter)
0.000.150.08-1.08-0.070.050.91-0.440.080.12-0.29
Valuation
Enterprise Value (Quarter)
-41.25M-40.03M-50.96M-5.74M-26.45M-38.73M-50.68M-32.51M-22.24M-24.56M-29.58M-45.15M-27.51M-28.22M-22.83M-123.96M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
3.00%4.19%2.70%1.52%-0.41%-2.23%-0.99%1.09%3.13%5.00%6.06%2.82%2.01%1.15%0.06%0.89%0.49%
Return on Invested Capital (Quarter)
0.00%0.00%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.01%0.04%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.02%-1.31%-0.04%