Southland Holdings Growth Metrics (2021-2026) | SLND

Growth Metrics Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 244,088.60%123,349.24%316.69%316.49%318.16%7.75%4.65%7.85%0.58%96.28%-2.00%-6.18%-4.27%-17.81%-22.85%
Assets Growth (3y) (Quarter) 2,073.67%1,277.00%62.28%61.52%59.08%20.24%-7.51%
Assets (QoQ) (Quarter) 298.94%60,959.68%-0.07%0.32%101.68%106.10%-0.12%0.72%-48.03%100.16%2.93%-6.06%1.42%-0.06%-1.47%-4.15%-12.92%-6.19%
Capital Expenditures Growth (1y) (Quarter) 63.31%4,205.22%-78.76%1,263.48%168.27%134.16%-1,312.75%520.56%-62.08%-86.81%127.55%-94.62%-97.64%
Capital Expenditures Growth (3y) (Quarter) 18.43%144.85%-10.80%80.53%-71.15%
Capital Expenditures (QoQ) (Quarter) -118.77%2,938.81%-107.70%497.95%371.78%-85.31%321.91%-8.24%311.80%-176.07%315.89%-94.39%43.25%58.92%-57.85%-97.54%
Cash & Equivalents Growth (1y) (Quarter) 598,235.76%-35.28%-51.31%-9.04%-18.73%-31.69%6.81%27.84%128.33%46.79%74.38%-8.49%-46.28%-26.98%-74.73%
Cash & Equivalents Growth (3y) (Quarter) 2,130.93%-13.42%-3.20%2.09%-0.10%-9.87%-22.21%
Cash & Equivalents (QoQ) (Quarter) 1,156,983.42%-19.60%-33.49%-3.30%25.15%-39.50%24.24%-13.60%5.18%-5.41%48.70%54.33%-32.38%12.37%-21.97%-9.40%-8.08%-61.11%
Cash from Investing Activities Growth (1y) (Quarter) 102.10%105.74%112.40%-441.81%-14.95%-1,000.00%55.75%75.10%-81.38%358.56%-110.52%440.79%-67.42%18.08%
Cash from Investing Activities Growth (3y) (Quarter) 26.06%49.42%-32.91%87.56%-62.77%201.76%
Cash from Investing Activities (QoQ) (Quarter) 99.70%223.44%-149.13%1,258.38%-99.18%4,466.67%-225.32%281.83%-108.65%890.28%-120.04%235.96%20.11%-132.14%749.30%-87.00%335.31%
Cash from Operations Growth (1y) (Quarter) 1,999,917.85%1,055.76%7.72%154.59%-336.38%456.06%71.54%13.62%79.61%-139.18%164.96%-119.81%211.43%193.92%-2,182.21%
Cash from Operations Growth (3y) (Quarter) -2,028.22%-175.12%29.48%50.29%-18.71%26.96%-56.72%
Cash from Operations (QoQ) (Quarter) -90,120.95%-7,508.72%-17.36%124.82%-56.88%-834.66%169.42%-207.49%201.43%-137.60%377.16%-119.29%-94.92%162.33%-184.51%208.54%64.29%-1,481.76%
Dividends Paid - Common Growth (1y) (Quarter) -92.87%
Dividends Paid - Common Growth (3y) (Quarter) 25.42%
Dividends Paid - Common (QoQ) (Quarter) -99.09%-87.79%
EBITDA Margin Growth (1y) (Quarter) 485.00-2844.00-940.00-81.0087.00-259.00-4415.003,563.000.002,205.003,428.00-23465.00-1352.00
EBITDA Margin Growth (3y) (Quarter) 572.00-898.00-1927.00-19983.00-1265.00
EBITDA Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-792.00544.00-2424.00-1743.007,186.00-3018.00-219.00-521.00-19707.0019,094.00
EBIT Growth (1y) (Quarter) 8,525,418.76%13,027.27%135.99%-307.21%-69.49%27.82%78.74%-10.87%-580.30%221.08%-16.79%99.62%83.51%-343.87%-492.80%
EBIT Growth (3y) (Quarter) -4,899.32%710.55%36.36%-26.17%-30.88%-129.00%-98.67%
EBIT Margin Growth (1y) (Quarter) 485.00-2844.00-940.00-81.0087.00-259.00-4415.003,563.000.002,205.003,428.00-23465.00-1352.00
EBIT Margin Growth (3y) (Quarter) 572.00-898.00-1927.00-19983.00-1265.00
EBIT Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-792.00544.00-2424.00-1743.007,186.00-3018.00-219.00-521.00-19707.0019,094.00
EBIT (QoQ) (Quarter) -29,517.85%-5,661.31%358.83%93.03%-55.09%-83.96%-1,589.98%128.43%88.12%-77.57%-1,024.21%-23.15%225.75%-94.19%-104.17%-5,312.44%-1,759.76%90.64%
EBT Growth (1y) (Quarter) 8,508,478.87%14,342.37%78.39%-244.21%-78.20%-122.42%133.11%-101.10%-839.33%-277.04%-472.48%83.77%73.71%-1,214.29%-808.65%
EBT Growth (3y) (Quarter) -5,056.46%-393.76%35.65%-35.19%-34.32%-135.79%-123.77%
EBT Margin Growth (1y) (Quarter) 359.00-1961.00-1068.00293.00120.00-1251.00-4669.00-679.00-158.001,976.003,415.00-20445.00-1504.00
EBT Margin Growth (3y) (Quarter) 321.00-1236.00-2321.00-20831.00-1542.00
EBT Margin (QoQ) (Quarter) 1,224.00619.00-1632.00147.00-1095.001,513.00-271.00-26.00-2467.00-1905.003,719.00494.00-333.00-466.00-20141.0019,436.00
EBT (QoQ) (Quarter) -25,116.58%-8,301.53%281.78%120.93%-57.79%-112.75%-1,113.29%133.39%-143.41%118.82%-7,469.71%-22.76%77.86%81.40%-221.10%-98.86%-1,006.81%87.14%
Enterprise Value Growth (1y) (Quarter) -598,235.76%44.67%63.28%28.94%40.42%37.88%-6.13%-34.58%-185.32%-58.06%-93.92%13.96%54.10%26.72%81.95%
Enterprise Value Growth (3y) (Quarter) -2,066.60%18.40%8.92%6.29%7.94%10.39%28.12%
Enterprise Value (QoQ) (Quarter) -1,156,983.42%19.60%33.49%3.30%-6.99%46.64%-28.73%18.93%-11.57%8.84%-63.23%-71.88%38.19%-11.84%27.58%8.30%1.33%72.46%
EPS (Basic) Growth (1y) (Quarter) 1,427,156.27%8,574.85%75.60%-140.19%-93.63%-114.16%90.91%-255.56%-1,525.00%33.33%-700.00%80.21%-21.93%-4,900.00%-550.00%
EPS (Basic) Growth (3y) (Quarter) -2,248.76%-100.00%43.81%-31.67%-45.92%-88.71%-67.83%
EPS (Basic) (QoQ) (Quarter) -11,266.12%-4,409.05%248.99%86.89%-32.50%-112.98%-145.45%129.63%-250.00%91.67%-9,500.00%-18.75%92.98%0.00%-137.50%-631.58%-187.77%87.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 90.91%-255.56%-1,525.00%33.33%-700.00%80.21%-21.93%-4,900.00%-550.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -67.83%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -145.45%129.63%-250.00%91.67%-9,500.00%-18.75%92.98%0.00%-137.50%-631.58%-187.77%87.00%
FCF Margin Growth (1y) (Quarter) 178.002,341.00-1070.00-225.00856.00-147.001,116.00-892.00671.00-910.00-110.002,000.00-7985.00
FCF Margin Growth (3y) (Quarter) 1,705.001,284.00-64.00883.00-6458.00
FCF Margin (QoQ) (Quarter) -129.001,829.00-275.00-1247.002,033.00-1582.00571.00-167.001,031.00-318.00-1438.001,396.00-550.00481.00673.00-8589.00
FCF Payout Ratio Growth (1y) (Quarter) 92.38%
FCF Payout Ratio Growth (3y) (Quarter) 19.09%
FCF Payout Ratio (QoQ) (Quarter) 99.21%-101.71%
Free Cash Flow Growth (1y) (Quarter) 1,307,021.68%1,114.91%6.40%142.28%-472.96%355.84%63.76%-21.95%116.84%-237.33%140.25%-149.02%-29.07%127.17%-2,653.75%
Free Cash Flow Growth (3y) (Quarter) 1,917.47%-299.03%28.80%45.51%-23.62%19.37%-55.01%
Free Cash Flow (QoQ) (Quarter) -90,120.95%-7,652.88%-14.83%116.27%-29.94%-815.04%151.86%-243.55%185.63%-156.84%211.71%-69.02%-798.25%116.66%-236.03%144.83%167.44%-1,666.00%
Gross Margin Growth (1y) (Quarter) 499.00-2698.00-917.00170.0020.00-276.00-3894.00550.00188.002,212.003,102.00-18888.00-1173.00
Gross Margin Growth (3y) (Quarter) 706.00-762.00-1709.00-18169.00-965.00
Gross Margin (QoQ) (Quarter) 1,191.00480.00-2295.001,122.00-2005.002,260.00-1208.00972.00-2300.00-1357.003,235.00610.00-276.00-467.00-18755.0018,326.00
Gross Profit Growth (1y) (Quarter) 284.16%-189.55%-52.69%-41.05%7.80%-18.43%-273.07%-63.73%5.19%133.39%106.41%-2,622.53%-122.14%
Gross Profit Growth (3y) (Quarter) 63.32%-29.25%-62.56%-94.81%-31.06%
Gross Profit (QoQ) (Quarter) 665.30%65.38%-42.55%-47.17%-278.40%187.38%-28.42%-3.38%-295.98%-27.69%115.00%180.20%-37.79%-75.49%-6,004.64%97.54%
Interest Coverage Ratio Growth (1y) (Quarter) 121.76%-199.39%-88.81%-42.09%2.85%28.98%-497.98%89.67%-46.97%99.75%86.47%-360.71%-501.53%
Interest Coverage Ratio Growth (3y) (Quarter) 28.44%-26.03%-27.24%-69.43%-61.21%
Interest Coverage Ratio (QoQ) (Quarter) 346.54%74.45%-60.13%-87.31%-1,226.22%119.64%106.33%-77.46%-877.74%-10.05%198.33%-93.70%-103.70%-5,794.87%-1,794.90%90.30%
Net Cash Flow Growth (1y) (Quarter) -29,754.67%1,267.87%-33.79%133.81%-156.68%12.97%39.67%114.40%613.24%-212.01%62.70%-178.91%-115.80%153.06%-451.90%
Net Cash Flow Growth (3y) (Quarter) 1,474.96%-168.28%32.98%16.99%-27.68%-12.43%-7.49%
Net Cash Flow (QoQ) (Quarter) 11,341.97%-2,045.40%-46.27%90.89%627.78%-290.27%136.96%-169.15%332.29%-201.61%231.37%65.53%-150.70%66.16%-177.88%66.86%270.26%-451.96%
Net Income Growth (1y) (Quarter) 6,579,881.42%17,712.81%67.12%-161.57%-86.74%-167.61%112.31%-281.10%-1,313.30%-198.14%-630.67%78.19%-32.43%-227.79%-911.41%
Net Income Growth (3y) (Quarter) -4,630.86%-608.09%40.12%-35.93%-60.46%-104.94%-87.63%
Net Income (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%86.89%-32.50%-117.50%-178.97%140.26%-444.10%103.18%-8,739.05%-28.16%15.44%94.33%-254.99%-678.39%-109.29%82.51%
Net Income towards Common Stockholders Growth (1y) (Quarter) 6,579,881.42%17,712.81%64.05%-166.36%-89.48%-122.82%91.30%-259.25%-1,540.18%25.31%-1,021.18%77.63%-37.54%-5,108.50%-522.85%
Net Income towards Common Stockholders Growth (3y) (Quarter) -4,536.71%-210.77%29.47%-36.32%-59.84%-121.56%-82.51%
Net Income towards Common Stockholders (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%86.89%-32.50%-119.13%-175.00%129.63%-246.39%92.70%-11,249.01%-18.77%92.41%-9.55%-126.41%-630.34%-187.52%86.90%
Net Margin Growth (1y) (Quarter) 332.00-1207.00-956.00364.00156.00-1333.00-3279.00-225.00-176.001,354.00-371.00-20662.00-1454.00
Net Margin Growth (3y) (Quarter) 312.00-1186.00-4606.00-20523.00-1475.00
Net Margin (QoQ) (Quarter) 1,210.00370.00-1372.00125.00-330.00621.00-52.00-83.00-1818.00-1326.003,002.00-35.00-288.00-3050.00-17289.0019,173.00
Operating Income Growth (1y) (Quarter) 8,525,418.76%13,027.27%135.99%-307.21%-69.49%27.82%78.74%-10.87%-580.30%221.08%-16.79%99.62%83.51%-343.87%-492.80%
Operating Income Growth (3y) (Quarter) -4,899.32%710.55%36.36%-26.17%-30.88%-129.00%-98.67%
Operating Income (QoQ) (Quarter) -29,517.85%-5,661.31%358.83%93.03%-55.09%-83.96%-1,589.98%128.43%88.12%-77.57%-1,024.21%-23.15%225.75%-94.19%-104.17%-5,312.44%-1,759.76%90.64%
Operating Margin Growth (1y) (Quarter) 485.00-2844.00-940.00-81.0087.00-259.00-4415.003,563.000.002,205.003,428.00-23465.00-1352.00
Operating Margin Growth (3y) (Quarter) 572.00-898.00-1927.00-19983.00-1265.00
Operating Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-792.00544.00-2424.00-1743.007,186.00-3018.00-219.00-521.00-19707.0019,094.00
Profit After Tax Growth (1y) (Quarter) 6,411,575.41%14,671.04%67.12%-161.57%-86.39%-124.91%112.31%-281.10%-1,313.30%52.12%-967.05%78.19%-29.49%-8,970.49%-519.02%
Profit After Tax Growth (3y) (Quarter) -4,630.86%-159.03%29.47%-35.93%-60.55%-134.04%-87.63%
Profit After Tax (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%82.11%-42.69%-121.15%-178.97%140.26%-204.88%110.45%-8,739.05%-28.16%95.86%-89.19%-117.27%-661.06%-189.94%87.09%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -10.46%-5.59%8.45%13.40%13.88%8.15%-2.30%-1.62%-7.76%-8.89%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -2.02%-2.38%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -4.58%-5.99%-1.74%1.58%0.61%8.00%2.74%2.01%-4.45%-2.44%3.46%-4.35%-5.62%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -177.00-2369.0016,207.00-2843.00-526.00-1274.00-375.00-487.00583.003,090.00-4762.00-5018.00
Return on Capital Employed Growth (3y) (Quarter) -120.00-553.0011,070.00-8348.00
Return on Capital Employed (QoQ) (Quarter) 1,662.00-18575.0019,136.00-2399.00-531.001.0085.00-82.00-1279.00900.00-27.00988.001,229.00-6952.00-282.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.00-1.00-1.00-1.000.00-1.0010.003.00
Return on Equity Growth (3y) (Quarter) -1.00-1.009.002.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.0010.00-7.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.000.000.000.000.002.00-9.003.00
Return on Invested Capital Growth (3y) (Quarter) -9.002.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.001.00-10.0012.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00-1.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.00-2.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.00
Revenue Growth (1y) (Quarter) 6.32%-5.89%-6.76%3.07%4.83%-2.11%-44.53%133.30%-16.87%-14.37%23.09%-61.10%-28.01%
Revenue Growth (3y) (Quarter) -2.51%-7.60%-13.98%28.57%-14.40%
Revenue (QoQ) (Quarter) 5.62%22.75%-347.10%133.19%-6.51%21.62%-356.87%135.89%-12.70%-31.09%54.19%-10.39%-10.06%-0.95%-51.27%65.84%
Share-based Compensation Growth (1y) (Quarter) -7.86%-31.46%-63.34%-65.87%-2.93%14.22%
Share-based Compensation (QoQ) (Quarter) 66.34%-8.12%-39.71%0.00%23.73%-50.86%-43.86%184.38%45.60%
Shareholder's Equity Growth (1y) (Quarter) 1,174,154.57%22.19%12.42%-1.26%-10.48%-17.76%-4.55%-18.00%-40.63%-32.68%-33.84%-23.23%-52.56%-175.54%-197.85%
Shareholder's Equity Growth (3y) (Quarter) 1,741.15%-12.22%-10.79%-14.66%-36.82%-34.22%-37.82%
Shareholder's Equity (QoQ) (Quarter) 1,023,990.68%-6.21%9.46%11.69%6.56%-13.70%-3.86%1.26%-2.11%0.16%-17.41%-26.68%10.99%-1.57%-4.16%-54.69%-276.73%-27.50%
Tax Rate Growth (1y) (Quarter) -5822.005,238.003,027.00-24932.0010,666.00-3494.00-3017.007,805.00-2680.00-2542.00-31179.0022,138.00-1017.00
Tax Rate Growth (3y) (Quarter) 2,164.00-797.00-31169.005,011.006,969.00
Tax Rate (QoQ) (Quarter) 2,012.001,408.00-4633.00-4609.0013,072.00-803.00-32593.0030,989.00-1087.00-326.00-21771.0020,504.00-949.00-28963.0031,546.00-2651.00
Total Debt Growth (1y) (Quarter) 9.78%2.24%8.16%2.99%-0.07%-4.61%-9.47%-15.87%-14.14%-19.89%
Total Debt Growth (3y) (Quarter) -1.98%-7.90%
Total Debt (QoQ) (Quarter) 7.96%-3.67%8.62%-2.82%0.55%1.91%3.42%-5.70%-4.02%-3.29%-3.88%-3.77%-10.44%