Saratoga Investment Ratios (2022-2025) | SAR

Ratios May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Profitability
EBT Margin 201.07%-12.20%-358.67%-382.29%-337.96%-302.19%132.16%124.97%165.94%134.58%2.17%418.31%162.03%115.35%126.30%
EBIT Margin 81.07%-99.02%-127.97%-116.33%-138.66%-113.85%49.29%42.64%45.91%50.94%4.79%33.16%39.83%38.32%41.87%
EBITDA Margin 81.07%-99.02%-127.97%-116.33%-138.66%-113.85%49.29%42.64%45.91%50.94%4.79%33.16%39.83%38.32%41.87%
Operating Margin 81.07%-99.02%-127.97%-116.33%-138.66%-113.85%49.29%42.64%45.91%50.94%4.79%33.16%39.83%38.32%41.87%
Net Margin 201.46%-12.20%-358.67%-382.29%-337.90%-304.12%131.39%124.79%166.13%134.23%2.17%417.02%161.82%115.40%127.17%
FCF Margin -815.22%775.07%291.02%-392.48%963.64%57.74%-64.55%-68.91%167.00%199.18%-82.19%126.81%-81.45%-36.80%
Efficiency
Assets Average 987.53M1,006.00M1,058.56M1,112.19M1,151.26M1,164.00M1,181.45M1,196.49M1,208.24M827.94M835.28M1,201.59M
Equity Average 341.22M336.49M341.36M342.20M349.76M360.82M364.89M369.04M369.95M407.17M416.08M411.85M
Invested Capital 345.24M337.21M335.76M346.96M337.45M362.08M359.56M370.22M367.86M372.05M392.67M421.66M410.50M413.21M
Asset Utilization Ratio -0.03-0.030.000.030.060.100.090.070.08
Leverage & Solvency
Interest Coverage Ratio 1.160.971.170.941.361.121.131.0211.951.39-0.050.858.450.730.82
Debt to Equity 0.000.070.070.090.100.100.100.090.120.140.130.170.170.17
Debt Ratio 0.000.030.020.030.030.030.030.030.040.040.040.150.060.06
Equity Ratio 0.340.350.320.320.290.310.310.310.310.310.330.910.340.35
Times Interest Earned 1.160.971.170.941.361.121.131.0211.951.39-0.050.858.450.730.82
Dividends & Payouts
FCF Payout Ratio -0.07-0.09-0.240.21-0.06-1.07-0.45-0.430.170.13-0.690.52-0.54-1.26
Valuation
Enterprise Value -94.94M-3.07M-5.67M-65.75M-21.99M-29.13M-21.39M-8.69M-32.23M-84.57M-148.22M-27.96M-105.66M-52.30M
Return Ratios
Return on Sales 2.01%-0.12%-3.59%-3.82%-3.38%-3.04%1.31%1.25%1.66%1.34%0.02%4.17%1.62%1.15%1.27%
Return on Capital Employed 1.62%
Return on Invested Capital 0.15%0.16%0.15%0.16%0.09%0.06%0.09%
Return on Assets 0.08%0.09%0.12%0.13%0.13%0.14%0.14%0.23%0.20%0.17%
Return on Equity 0.23%0.29%0.39%0.40%0.41%0.45%0.47%0.47%0.41%0.48%