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) 221.99%2,080.60%-3.44%870.65%36.06%-58.40%418.76%80.65%-42.58%10.51%-86.52%-142.63%-98.44%
Capital Expenditures Growth (3y) (Quarter) 36.00%123.10%-12.26%-81.06%-76.99%
Capital Expenditures (QoQ) (Quarter) -118.77%2,938.81%-107.70%884.64%15.44%38.39%-38.52%38.53%-64.71%1,625.91%-78.59%-55.97%-32.07%110.57%-167.69%101.61%
Cash & Equivalents Growth (1y) (Quarter) 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%-22.95%-60.61%
Cash & Equivalents Growth (3y) (Quarter) 2,130.93%-7.67%-3.20%2.09%-0.10%-2.14%-9.81%
Cash & Equivalents (QoQ) (Quarter) 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%17.65%-52.64%
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) 485.00-2844.00-940.00239.0087.00-259.00-4415.00-286.000.002,205.003,428.003,665.00-1352.00
EBITDA Margin Growth (3y) (Quarter) 572.00-898.00-1927.003,618.00-1265.00
EBITDA Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-472.00224.00-2424.00-1743.003,657.00510.00-219.00-521.003,895.00-4507.00
EBIT Growth (1y) (Quarter) 8,525,418.76%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%-2,515.97%-492.80%
EBIT Growth (3y) (Quarter) -4,899.32%-267.07%36.36%-26.17%-30.88%-129.00%-98.67%
EBIT Margin Growth (1y) (Quarter) 485.00-2844.00-940.00239.0087.00-259.00-4415.00-286.000.002,205.003,428.003,665.00-1352.00
EBIT Margin Growth (3y) (Quarter) 572.00-898.00-1927.003,618.00-1265.00
EBIT Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-472.00224.00-2424.00-1743.003,657.00510.00-219.00-521.003,895.00-4507.00
EBIT (QoQ) (Quarter) -29,517.85%-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%-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) 359.00-1961.00-1068.00293.00120.00-1251.00-4669.00-679.00-158.001,976.003,415.004,126.00-1504.00
EBT Margin Growth (3y) (Quarter) 321.00-1236.00-2321.003,741.00-1542.00
EBT Margin (QoQ) (Quarter) 1,224.00619.00-1632.00147.00-1095.001,513.00-271.00-26.00-2467.00-1905.003,719.00494.00-333.00-466.004,430.00-5136.00
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%14.08%-6.13%-34.58%-185.32%-43.37%-93.92%13.96%54.10%22.12%65.01%
Enterprise Value Growth (3y) (Quarter) -2,066.60%12.00%8.92%6.29%7.94%1.38%10.37%
Enterprise Value (QoQ) (Quarter) -1,156,983.42%19.60%33.49%3.30%-6.99%46.64%-28.73%18.93%-54.30%34.09%-63.23%-71.88%22.47%10.85%27.58%8.30%-31.55%59.94%
EPS (Basic) Growth (1y) (Quarter) 1,427,156.27%4,653.18%76.71%-140.73%-93.68%-111.73%91.93%-250.57%-1,532.72%26.84%-895.76%80.11%-22.27%-4,532.64%-521.03%
EPS (Basic) Growth (3y) (Quarter) -2,247.14%-57.52%42.81%-31.69%-45.93%-81.48%-70.86%
EPS (Basic) (QoQ) (Quarter) -25,034.84%-1,939.02%248.99%86.89%-19.80%-110.43%-160.55%129.02%-248.78%92.83%-11,224.00%-18.59%92.40%2.40%-126.21%-628.93%-187.86%86.92%
EPS (Diluted) Growth (1y) (Quarter) 91.93%-250.57%-1,533.19%26.84%-895.76%80.11%-22.27%-4,532.64%-521.03%
EPS (Diluted) Growth (3y) (Quarter) -70.86%
EPS (Diluted) (QoQ) (Quarter) -160.55%129.01%-248.83%92.83%-11,224.00%-18.59%92.40%2.40%-126.21%-628.93%-187.86%86.92%
FCF Margin Growth (1y) (Quarter) 136.002,451.00-1162.00-239.00897.00210.00-457.00-239.00646.00-1356.001,561.00356.00-7960.00
FCF Margin Growth (3y) (Quarter) 1,679.001,306.00-58.00-122.00-6417.00
FCF Margin (QoQ) (Quarter) -129.001,829.00-275.00-1288.002,186.00-1784.00648.00-152.001,499.00-2451.00866.00732.00-502.00465.00-339.00-7583.00
FCF Payout Ratio Growth (1y) (Quarter) 92.61%
FCF Payout Ratio Growth (3y) (Quarter) 18.25%
FCF Payout Ratio (QoQ) (Quarter) 99.21%-101.66%
Free Cash Flow Growth (1y) (Quarter) 1,307,021.68%1,114.91%3.45%148.73%-512.89%378.73%64.87%22.51%17.82%-159.81%135.57%-125.27%113.67%179.39%-2,989.98%
Free Cash Flow Growth (3y) (Quarter) -3,439.58%-207.44%28.48%46.76%-22.59%31.48%-53.42%
Free Cash Flow (QoQ) (Quarter) -90,120.95%-7,652.88%-14.83%116.27%-29.94%-837.58%157.96%-237.86%181.24%-154.12%302.13%-192.48%40.88%132.19%-243.60%150.02%243.36%-1,271.72%
Gross Margin Growth (1y) (Quarter) 499.00-2698.00-917.00170.0020.00-276.00-3894.00550.00188.002,212.003,102.002,806.00-1173.00
Gross Margin Growth (3y) (Quarter) 706.00-762.00-1709.003,525.00-965.00
Gross Margin (QoQ) (Quarter) 1,191.00480.00-2295.001,122.00-2005.002,260.00-1208.00972.00-2300.00-1357.003,235.00610.00-276.00-467.002,939.00-3368.00
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) 368.53%121.76%-199.39%-88.81%-97.40%2.85%28.98%-497.98%-493.59%-46.97%99.75%98.02%-2,696.55%-317.86%
Interest Coverage Ratio Growth (3y) (Quarter) 34.97%28.44%-26.03%-26.18%-69.43%-47.18%
Interest Coverage Ratio (QoQ) (Quarter) -56.61%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%-764.52%-12,820.74%94.74%
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%21,025.46%67.12%-161.57%-86.74%-135.02%112.31%-281.10%-1,313.30%-357.07%-630.67%78.19%-32.43%-249.52%-911.41%
Net Income Growth (3y) (Quarter) -4,630.86%-594.48%40.12%-35.93%-60.46%-96.56%-87.63%
Net Income (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%86.89%-19.80%-114.73%-178.97%140.26%-311.75%105.17%-8,739.05%-28.16%20.23%93.99%-254.99%-678.39%-110.53%82.61%
Net Income towards Common Stockholders Growth (1y) (Quarter) 6,579,881.42%21,025.46%64.05%-166.36%-89.48%-119.20%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%-111.57%-82.51%
Net Income towards Common Stockholders (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%86.89%-19.80%-116.10%-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) 332.00-1207.00-956.00419.00156.00-1333.00-3279.00-225.00-176.001,354.00-371.003,616.00-1454.00
Net Margin Growth (3y) (Quarter) 312.00-1186.00-4606.003,811.00-1475.00
Net Margin (QoQ) (Quarter) 1,210.00370.00-1428.00180.00-330.00621.00-52.00-83.00-1818.00-1326.003,002.00-35.00-288.00-3050.006,989.00-5105.00
Operating Income Growth (1y) (Quarter) 8,525,418.76%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%-2,515.97%-492.80%
Operating Income Growth (3y) (Quarter) -4,899.32%-267.07%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%-91.55%399.34%-1,024.21%-23.15%88.28%162.36%-104.17%-5,312.44%-1,759.76%90.64%
Operating Margin Growth (1y) (Quarter) 485.00-2844.00-940.00239.0087.00-259.00-4415.00-286.000.002,205.003,428.003,665.00-1352.00
Operating Margin Growth (3y) (Quarter) 572.00-898.00-1927.003,618.00-1265.00
Operating Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-472.00224.00-2424.00-1743.003,657.00510.00-219.00-521.003,895.00-4507.00
Profit After Tax Growth (1y) (Quarter) 6,411,575.41%14,213.08%67.12%-161.57%-86.39%-128.47%112.31%-281.10%-1,242.29%56.75%-630.67%78.19%-37.54%-8,914.17%-917.66%
Profit After Tax Growth (3y) (Quarter) -4,536.71%-159.03%40.12%-35.93%-60.55%-135.74%-88.01%
Profit After Tax (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%82.11%-44.49%-121.83%-178.97%140.26%-216.11%109.44%-8,739.05%-20.66%95.60%-15.79%-254.99%-661.06%-188.14%86.93%
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) -177.00-2369.0015,386.00-3661.00-1066.00-1683.00-1196.00-1339.00-569.001,570.00-3120.00-3348.00
Return on Capital Employed Growth (3y) (Quarter) -1812.00-2483.0011,070.00-8348.00
Return on Capital Employed (QoQ) (Quarter) 1,662.00-18575.0019,136.00-2399.00-531.00-820.0089.00195.00-1148.00-333.00-53.00965.00991.00-5022.00-282.00
Return on Invested Capital Growth (1y) (Quarter) -1.000.00-1.000.000.000.000.00-1.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -2.00
Return on Invested Capital (QoQ) (Quarter) -1.000.00-1.000.000.000.000.000.000.000.00-1.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.00
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%-333.98%-28.01%
Revenue Growth (3y) (Quarter) -2.51%-7.60%-13.98%8.94%-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%-393.11%127.57%
Share-based Compensation Growth (1y) (Quarter) -6.93%1,817.07%-99.98%-23.86%-80.49%42.99%-259,900.00%218.82%-62.94%-115.03%458.01%-147.68%14.22%
Share-based Compensation Growth (3y) (Quarter) -59.32%-54.54%17.28%-46.71%-56.45%
Share-based Compensation (QoQ) (Quarter) -101.78%4,787.80%21.77%-8.62%-67.08%-99.95%534,500.00%-76.58%141.21%-186.03%756.04%-97.28%-197.84%2,148.68%-187.38%106.52%
Tax Rate Growth (1y) (Quarter) -5822.005,238.003,027.00-8260.0010,666.00-3494.00-3017.00-4872.00-2680.00-2542.00-31179.0020,425.00-1017.00
Tax Rate Growth (3y) (Quarter) 2,164.00-797.00-31169.007,293.006,969.00
Tax Rate (QoQ) (Quarter) 2,012.001,408.00-6959.00-2283.0013,072.00-803.00-18247.0016,642.00-1087.00-326.00-20102.0018,835.00-949.00-28963.0031,502.00-2607.00
Total Debt Growth (1y) (Quarter) -6.11%2.24%8.16%2.99%-0.07%-4.61%-9.47%-15.87%-14.14%-19.89%
Total Debt Growth (3y) (Quarter) -6.96%-7.90%
Total Debt (QoQ) (Quarter) -7.67%-3.67%8.62%-2.82%0.55%1.91%3.42%-5.70%-4.02%-3.29%-3.88%-3.77%-10.44%