SEAT Ratios (2019-2025) | SEAT

Ratios Dec2019 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 74.09%210.97%83.72%82.70%78.16%109.44%100.00%87.44%76.01%120.99%100.00%74.23%-128.20%61.91%100.00%96.87%63.65%147.31%63.91%100.00%46.88%0.57%
EBT Margin (Quarter) -314.33%-55,090.32%-83.98%2.29%-1.32%0.97%15.87%16.29%12.03%16.45%22.37%8.37%55.16%-0.16%42.19%-0.32%7.23%-74.99%-4.04%-163.49%-91.69%-197.18%
EBIT Margin (Quarter) -0.38%-51,277.34%-16.31%16.87%11.09%27.79%67.73%12.14%13.84%17.67%24.53%10.65%59.62%1.61%67.04%3.97%5.77%8.38%-2.63%-289.77%-72.38%101.93%
EBITDA Margin (Quarter) -651.03%-51,277.34%-16.31%16.87%-1.10%27.79%67.73%12.14%13.84%17.67%24.53%10.65%59.62%1.61%67.04%3.97%5.77%8.38%-2.63%-289.77%-72.38%101.93%
Operating Margin (Quarter) -0.38%-51,277.34%-16.31%16.87%11.09%27.79%67.73%12.14%13.84%17.67%24.53%10.65%59.62%1.61%67.04%3.97%5.77%8.38%-2.63%-289.77%-72.38%101.93%
Net Margin (Quarter) -730.59%-55,090.32%-83.98%2.29%-3.16%-3.84%15.37%16.22%12.09%17.44%22.15%-6.45%47.45%9.99%34.73%-0.63%4.92%-78.79%-5.99%-229.97%-120.84%-196.85%
FCF Margin (Quarter) -208.46%127.56%131.59%22.81%-24.36%112.76%-15.46%-0.86%8.67%47.51%10.38%93.46%5.22%126.70%-7.11%-10.51%127.99%-16.54%-25.18%1.59%-17.60%
Efficiency
Inventory Average (Quarter) 14.45M14.84M19.55M17.66M13.45M18.47M26.08M24.77M21.28M25.26M29.88M26.25M20.93M23.63M30.14M28.09M20.87M
Assets Average (Quarter) 1,410.92M1,341.51M1,248.63M1,201.79M1,165.98M1,189.47M1,276.10M1,354.88M1,467.59M1,569.67M1,621.97M1,632.65M1,623.34M1,620.82M1,377.40M1,128.17M871.97M
Equity Average (Quarter) 142.63M-252.40M-284.65M-298.88M-301.69M-581.91M-867.95M-650.42M-425.54M-404.08M-389.99M-345.30M-206.81M-7.64M122.28M147.68M242.63M295.28M320.91M299.03M244.75M93.51M
Invested Capital (Quarter) 518.28M-233.02M599.12M-297.52M-300.24M594.71M-400.55M-608.83M-159.72M-160.06M-117.80M-132.89M-29.46M145.59M369.65M403.56M542.32M715.17M646.07M766.50M602.34M656.37M298.30M
Asset Utilization Ratio (Quarter) 0.310.330.380.410.400.490.470.350.660.550.550.640.280.360.360.310.61
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.00-13.45-0.241.160.89-0.923.486.647.487.4710.226.357.912.064.071.481.710.45-0.76-58.88-3.7435.06
Debt to Equity (Quarter) -3.25-0.02-0.53-0.31-0.03-0.04-0.74-0.04-0.06-2.272.710.142.531.190.091.031.810.08-4.74
Debt Ratio (Quarter) 0.760.000.330.210.010.010.250.010.010.200.180.010.240.240.010.250.340.020.63
Equity Ratio (Quarter) -0.23-0.21-0.61-0.69-0.35-0.36-0.33-0.32-0.22-0.090.070.090.090.200.160.240.190.25-0.13
Times Interest Earned (Quarter) 0.00-13.45-0.241.160.89-0.923.486.647.487.4710.226.357.912.064.071.481.710.45-0.76-58.88-3.7435.06
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.04-0.03-0.510.320.010.600.10-0.140.02
Valuation
Enterprise Value (Quarter) -81.29M-285.34M-312.77M-460.92M-488.47M796.21M992.96M594.92M631.01M610.57M597.87M483.54M370.98M349.06M295.71M197.87M73.57M108.27M24.93M-25.16M-82.37M-103.31M
Return Ratios
Return on Sales (Quarter) -3.14%-550.90%-0.84%0.02%-0.01%0.01%0.15%0.16%0.12%0.17%0.22%-0.06%0.47%0.10%0.35%-0.01%0.05%-0.79%-0.06%-2.30%-1.21%-1.97%
Return on Capital Employed (Quarter) 0.08%0.12%0.12%0.12%0.10%0.13%0.12%0.11%0.08%0.07%0.05%0.04%0.04%0.01%-0.32%-0.46%-0.24%
Return on Invested Capital (Quarter) 0.80%-0.17%-0.24%-0.61%-0.57%-0.79%-0.88%1.15%0.50%0.31%0.37%0.26%4.54%0.04%-0.66%-0.77%-0.33%
Return on Assets (Quarter) -0.01%0.00%0.02%0.04%0.06%0.08%0.05%0.04%0.07%0.05%0.05%0.05%-0.01%-0.02%-0.21%-0.30%-0.85%
Return on Equity (Quarter) 2.84%2.69%2.61%0.03%-0.01%-0.04%-0.11%-0.17%-0.25%-0.18%-0.29%-12.89%0.64%0.60%0.34%-0.03%-0.09%-0.97%-1.38%-7.91%