Southland Holdings Growth Metrics (2021-2025) | SLND

Growth Metrics Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 244,088.60%3.27%316.69%316.49%318.16%111.05%4.65%7.85%0.58%0.21%-2.00%-6.18%-4.27%
Assets Growth (3y) 2,073.67%29.75%62.28%61.52%59.08%
Assets (QoQ) 476,789.13%-48.92%-0.07%0.32%101.68%106.10%-0.12%0.72%1.79%2.19%2.93%-6.06%1.42%-0.06%-1.47%-4.15%
Capital Expenditures Growth (1y) 221.99%122.29%14.90%492.65%45.32%190.02%271.47%80.65%-46.24%-90.37%-64.70%
Capital Expenditures Growth (3y) 36.00%-14.69%14.64%
Capital Expenditures (QoQ) 175.21%-13.23%-77.65%503.41%90.00%-55.15%15.26%47.96%279.17%-42.56%-43.95%-55.97%-32.07%110.57%
Cash & Equivalents Growth (1y) 598,235.76%-35.28%-51.31%-9.04%-18.73%-11.35%6.81%27.84%128.33%37.20%74.38%-8.49%-46.28%
Cash & Equivalents Growth (3y) 2,130.93%-7.67%-3.20%2.09%-0.10%
Cash & Equivalents (QoQ) 1,156,983.42%-19.60%-33.49%-3.30%25.15%-39.50%24.24%-13.60%36.51%-27.11%48.70%54.33%-17.97%-7.36%-21.97%-9.40%
Cash from Investing Activities Growth (1y) 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%
Cash from Investing Activities Growth (3y) 26.06%49.42%-32.91%87.56%
Cash from Investing Activities (QoQ) 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%
Cash from Operations Growth (1y) 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%
Cash from Operations Growth (3y) -2,028.22%-175.12%29.48%50.29%-18.71%
Cash from Operations (QoQ) -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%
Dividends Paid - Common Growth (1y) -92.87%
Dividends Paid - Common (QoQ) -99.09%-87.79%
EBITDA Margin Growth (1y) 485.00-2844.00-940.00-675.0087.00-259.00-4415.00-339.000.002,205.003,428.00
EBITDA Margin Growth (3y) 572.00-898.00-1927.00
EBITDA Margin (QoQ) 1,251.00508.00-684.00-590.00-2078.002,413.00-419.00171.00-2424.00-1743.003,657.00510.00-219.00-521.00
EBIT Growth (1y) 13,027.27%135.99%-307.21%-69.49%-94.26%78.74%-10.87%-580.30%-766.28%-16.79%99.62%83.51%
EBIT Growth (3y) -267.07%36.36%-26.17%-30.88%
EBIT Margin Growth (1y) 485.00-2844.00-940.00-675.0087.00-259.00-4415.00-339.000.002,205.003,428.00
EBIT Margin Growth (3y) 572.00-898.00-1927.00
EBIT Margin (QoQ) 1,251.00508.00-684.00-590.00-2078.002,413.00-419.00171.00-2424.00-1743.003,657.00510.00-219.00-521.00
EBIT (QoQ) -5,661.31%358.83%93.03%-55.09%-83.96%-1,589.98%128.43%-91.55%399.34%-1,024.21%-23.15%88.28%162.36%-104.17%-5,312.44%
EBT Growth (1y) 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%
EBT Growth (3y) -393.76%35.65%-35.19%-34.32%
EBT Margin Growth (1y) 359.00-1961.00-1068.00-809.00120.00-1251.00-4669.00-484.00-158.001,976.003,415.00
EBT Margin Growth (3y) 321.00-1236.00-2321.00
EBT Margin (QoQ) 1,224.00619.00-725.00-760.00-1095.001,513.00-466.00169.00-2467.00-1905.003,719.00494.00-333.00-466.00
EBT (QoQ) -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%
Enterprise Value Growth (1y) -17.28%24.50%27.68%18.15%-14.43%-36.41%-37.66%-53.49%-68.69%-58.54%-55.75%8.40%133.46%
Enterprise Value Growth (3y) -39.49%-31.02%-29.38%-15.86%-14.48%
Enterprise Value (QoQ) -32.22%8.59%11.38%0.90%2.02%11.37%3.07%-26.93%-24.19%9.17%-23.10%-50.81%0.40%16.52%88.38%5.94%
EPS (Basic) Growth (1y) 5,717.22%69.55%-150.17%-92.05%-121.36%90.91%-255.56%-1,525.00%33.33%-700.00%80.21%-21.93%
EPS (Basic) Growth (3y) -100.00%39.50%-33.01%-50.10%
EPS (Basic) (QoQ) -3,512.54%248.99%86.89%-44.16%-119.58%-145.45%129.63%-250.00%91.67%-9,500.00%-18.75%92.98%0.00%-137.50%-631.58%
EPS (Weighted Average and Diluted) Growth (1y) 90.91%-255.56%-1,525.00%33.33%-700.00%80.21%-21.93%
EPS (Weighted Average and Diluted) (QoQ) -145.45%129.63%-250.00%91.67%-9,500.00%-18.75%92.98%0.00%-137.50%-631.58%
FCF Margin Growth (1y) 136.002,462.00-1170.00613.00890.00-183.00168.00-1300.00653.00-896.00881.00
FCF Margin Growth (3y) 1,679.001,383.00-121.00
FCF Margin (QoQ) -206.001,969.00-129.00-1497.002,119.00-1663.001,654.00-1221.001,046.00-1312.00187.00732.00-502.00465.00
FCF Payout Ratio Growth (1y) 92.61%
FCF Payout Ratio (QoQ) 99.25%-101.43%
Free Cash Flow Growth (1y) 1,689,353.19%978.84%3.45%142.81%-400.96%452.86%64.30%-25.35%54.97%-159.81%135.00%-145.07%126.48%
Free Cash Flow Growth (3y) -2,739.51%-207.44%28.48%47.58%-28.94%
Free Cash Flow (QoQ) -90,120.95%-7,652.88%-20.29%120.08%-53.06%-951.78%153.33%-241.14%186.22%-155.01%211.52%-185.14%-14.52%132.19%-243.60%150.02%
Gross Margin Growth (1y) 499.00-2698.00-917.00-548.0020.00-276.00-3894.00-382.00188.002,212.003,102.00
Gross Margin Growth (3y) 706.00-762.00-1709.00
Gross Margin (QoQ) 1,191.00480.00-646.00-527.00-2005.002,260.00-277.0040.00-2300.00-1357.003,235.00610.00-276.00-467.00
Gross Profit Growth (1y) 284.16%-189.55%-52.69%-41.05%7.80%-18.43%-273.07%-63.73%5.19%133.39%106.41%
Gross Profit Growth (3y) 63.32%-29.25%-62.56%
Gross Profit (QoQ) 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%
Interest Coverage Ratio Growth (1y) 121.76%-199.39%-88.81%-97.40%2.85%28.98%-497.98%-493.59%-46.97%99.75%86.47%
Interest Coverage Ratio Growth (3y) 28.44%-26.03%-27.24%
Interest Coverage Ratio (QoQ) 346.54%74.45%-60.13%-87.31%-1,226.22%119.64%-90.73%401.63%-877.74%-10.05%90.83%167.58%-103.70%-5,794.87%
Net Cash Flow Growth (1y) -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%
Net Cash Flow Growth (3y) 1,474.96%-168.28%32.98%16.99%-27.68%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) 14,671.04%67.12%-161.57%-86.74%-136.38%112.31%-281.10%-1,313.30%65.00%-630.67%78.19%-32.43%
Net Income Growth (3y) -164.75%40.12%-35.93%-60.46%
Net Income (QoQ) -9,270.91%248.99%86.89%-44.16%-121.15%-178.97%140.26%-253.18%107.15%-8,739.05%-28.16%95.58%-8.45%-254.99%-678.39%
Net Income towards Common Stockholders Growth (1y) 14,671.04%64.05%-166.36%-89.48%-127.58%91.30%-259.25%-1,540.18%25.31%-1,021.18%77.63%-37.54%
Net Income towards Common Stockholders Growth (3y) -210.77%29.47%-36.32%-59.84%
Net Income towards Common Stockholders (QoQ) -9,270.91%248.99%86.89%-44.16%-123.12%-175.00%129.63%-246.39%92.70%-11,249.01%-18.77%92.41%-9.55%-126.41%-630.34%
Net Margin Growth (1y) 332.00-1207.00-956.00-860.00156.00-1333.00-3279.0020.00-176.001,354.00-371.00
Net Margin Growth (3y) 312.00-1186.00-4606.00
Net Margin (QoQ) 1,210.00370.00-394.00-854.00-330.00621.00-298.00162.00-1818.00-1326.003,002.00-35.00-288.00-3050.00
Operating Income Growth (1y) 13,027.27%135.99%-307.21%-69.49%-94.26%78.74%-10.87%-580.30%-766.28%-16.79%99.62%83.51%
Operating Income Growth (3y) -267.07%36.36%-26.17%-30.88%
Operating Income (QoQ) -5,661.31%358.83%93.03%-55.09%-83.96%-1,589.98%128.43%-91.55%399.34%-1,024.21%-23.15%88.28%162.36%-104.17%-5,312.44%
Operating Margin Growth (1y) 485.00-2844.00-940.00-675.0087.00-259.00-4415.00-339.000.002,205.003,428.00
Operating Margin Growth (3y) 572.00-898.00-1927.00
Operating Margin (QoQ) 1,251.00508.00-684.00-590.00-2078.002,413.00-419.00171.00-2424.00-1743.003,657.00510.00-219.00-521.00
Profit After Tax Growth (1y) 14,671.04%65.71%-166.09%-86.74%-127.58%111.26%-259.25%-1,313.30%53.82%-967.05%77.63%-32.43%
Profit After Tax Growth (3y) -164.75%30.57%-36.28%-60.46%
Profit After Tax (QoQ) -9,724.54%242.68%86.14%-44.16%-123.12%-175.00%137.35%-216.11%109.44%-8,876.57%-26.16%95.58%-77.19%-126.41%-646.97%
Property, Plant & Equipment (Net) Growth (1y) -10.46%-5.59%8.45%13.40%13.88%8.15%-2.30%-1.62%
Property, Plant & Equipment (Net) (QoQ) -4.58%-5.99%-1.74%1.58%0.61%8.00%2.74%2.01%-4.45%-2.44%3.46%
Return on Assets Growth (1y) -14.00-16.00-9.00-7.00-10.00-7.00-8.00-2.001.00
Return on Assets Growth (3y) -23.00
Return on Assets (QoQ) 0.00-7.00-5.00-3.00-2.000.00-3.00-5.000.000.003.00-2.00
Return on Capital Employed Growth (1y) -24.00159.00-32.00-11.00-17.00-17.00-18.00-6.0016.00
Return on Capital Employed Growth (3y) -25.00
Return on Capital Employed (QoQ) -186.00191.00-24.00-5.00-3.000.00-2.00-11.00-3.00-1.0010.0010.00
Return on Equity Growth (1y) -12.00-28.00-30.00-35.00-62.00-56.00-57.00-24.00-14.00
Return on Equity Growth (3y) -88.00
Return on Equity (QoQ) 5.004.00-9.00-12.00-10.002.00-15.00-39.00-4.001.0019.00-30.00
Return on Invested Capital Growth (1y) -20.00-21.00-21.00-22.00-14.00
Return on Invested Capital (QoQ) 2.001.00-5.00-24.008.000.002.00
Return on Sales Growth (1y) -7.00-7.00-8.00-11.00-9.00-10.00-4.001.00
Return on Sales (QoQ) 1.00-3.00-3.00-2.000.00-3.00-7.000.00-1.003.00-2.00
Revenue Growth (1y) 6.32%-5.89%-6.76%7.25%4.83%-2.11%-44.53%-15.48%-16.87%-14.37%23.09%
Revenue Growth (3y) -2.51%-7.60%-13.98%
Revenue (QoQ) 5.62%22.75%-12.03%-6.78%-6.51%21.62%1.19%-8.88%-12.70%-31.09%54.19%-10.39%-10.06%-0.95%
Share-based Compensation Growth (1y) -7.86%-31.46%-63.34%-65.87%
Share-based Compensation (QoQ) 66.34%-8.12%-39.71%0.00%23.73%-50.86%-43.86%
Shareholder's Equity Growth (1y) 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%-44.67%
Shareholder's Equity Growth (3y) 1,741.15%-12.22%-10.79%-14.66%-33.50%
Shareholder's Equity (QoQ) 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%-47.16%
Tax Rate Growth (1y) 5,238.003,027.00-3494.00-3017.00-2680.00-2542.00
Tax Rate Growth (3y) -797.00
Tax Rate (QoQ) 1,408.00-803.00-1087.00-326.006,181.00-7448.00-949.00
Total Debt Growth (1y) 9.78%2.24%8.16%2.99%-0.07%-4.61%-9.47%-15.87%
Total Debt (QoQ) 7.96%-3.67%8.62%-2.82%0.55%1.91%3.42%-5.70%-4.02%-3.29%-3.88%