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 Dec2025
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%
Assets Growth (3y) (Quarter) 2,073.67%1,277.00%62.28%61.52%59.08%20.24%
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%
Capital Expenditures Growth (1y) (Quarter) 63.31%92.72%47.92%794.75%168.27%-70.85%655.51%19.65%-62.08%65.76%-97.74%-90.19%
Capital Expenditures Growth (3y) (Quarter) 18.43%-2.34%-36.82%1.64%
Capital Expenditures (QoQ) (Quarter) 175.21%-13.23%-77.65%206.04%224.79%-33.40%35.17%-8.24%-64.71%1,625.91%-78.59%-70.92%54.30%-76.50%-6.98%
Cash & Equivalents Growth (1y) (Quarter) 598,235.76%-35.28%-51.31%-9.04%-18.73%-11.35%6.81%27.84%128.33%13.11%74.38%-8.49%-46.28%-6.53%
Cash & Equivalents Growth (3y) (Quarter) 2,130.93%-13.42%-3.20%2.09%-0.10%-2.14%
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%-32.38%12.37%-21.97%-9.40%17.65%
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%
Cash from Investing Activities Growth (3y) (Quarter) 26.06%49.42%-32.91%87.56%-62.77%
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%
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%
Cash from Operations Growth (3y) (Quarter) -2,028.22%-175.12%29.48%50.29%-18.71%26.96%
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%
Dividends Paid - Common Growth (1y) (Quarter) -92.87%
Dividends Paid - Common (QoQ) (Quarter) -99.09%-87.79%
EBITDA Margin Growth (1y) (Quarter) 485.00-2844.00-940.00292.0087.00-259.00-4415.00-1310.000.002,205.003,428.00-3190.00
EBITDA Margin Growth (3y) (Quarter) 572.00-898.00-1927.00-4208.00
EBITDA Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-419.00171.00-2424.00-1743.002,686.001,482.00-219.00-521.00-3932.00
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%7,046.98%-16.79%99.62%83.51%-153.77%
EBIT Growth (3y) (Quarter) -4,899.32%710.55%36.36%-26.17%-30.88%-61.43%
EBIT Margin Growth (1y) (Quarter) 485.00-2844.00-940.00292.0087.00-259.00-4415.00-1310.000.002,205.003,428.00-3190.00
EBIT Margin Growth (3y) (Quarter) 572.00-898.00-1927.00-4208.00
EBIT Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-419.00171.00-2424.00-1743.002,686.001,482.00-219.00-521.00-3932.00
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%225.75%-94.19%-104.17%-5,312.44%-310.06%
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%
EBT Growth (3y) (Quarter) -5,056.46%-393.76%35.65%-35.19%-34.32%-135.79%
EBT Margin Growth (1y) (Quarter) 359.00-1961.00-1068.0098.00120.00-1251.00-4669.00386.00-158.001,976.003,415.00-21315.00
EBT Margin Growth (3y) (Quarter) 321.00-1236.00-2321.00-20831.00
EBT Margin (QoQ) (Quarter) 1,224.00619.00-1632.00147.00-1095.001,513.00-466.00169.00-2467.00-1905.004,589.00-375.00-333.00-466.00-20141.00
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%
Enterprise Value Growth (1y) (Quarter) -598,235.76%44.67%63.28%28.94%40.42%14.08%-6.13%-34.58%-185.32%-14.29%-93.92%13.96%54.10%2.31%
Enterprise Value Growth (3y) (Quarter) -2,066.60%18.40%8.92%6.29%7.94%1.38%
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%38.19%-11.84%27.58%8.30%-31.55%
EPS (Basic) Growth (1y) (Quarter) 5,750,497.21%8,574.85%93.95%-109.97%-98.42%-114.16%90.91%-255.56%-1,525.00%33.33%-700.00%80.21%-21.93%-4,900.00%
EPS (Basic) Growth (3y) (Quarter) -2,248.76%-100.00%64.69%-27.45%-31.52%-88.71%
EPS (Basic) (QoQ) (Quarter) -11,266.12%-18,069.47%248.99%86.89%-83.25%-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%
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%
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%
FCF Margin Growth (1y) (Quarter) 178.002,484.00-1188.00777.00856.00254.00-493.00-512.00671.00-1384.001,661.00681.00
FCF Margin Growth (3y) (Quarter) 1,705.001,355.00-20.00946.00
FCF Margin (QoQ) (Quarter) -206.001,969.00-329.00-1255.002,100.00-1704.001,636.00-1177.001,499.00-2451.001,617.007.00-556.00593.00637.00
FCF Payout Ratio Growth (1y) (Quarter) 92.38%
FCF Payout Ratio (QoQ) (Quarter) 99.25%-101.48%
Free Cash Flow Growth (1y) (Quarter) 1,689,353.19%978.84%6.40%144.07%-407.03%426.42%63.76%29.33%14.50%-162.81%140.25%-127.59%122.46%164.53%
Free Cash Flow Growth (3y) (Quarter) -3,439.58%-207.44%28.80%46.03%-16.15%28.74%
Free Cash Flow (QoQ) (Quarter) -90,120.95%-7,652.88%-20.29%120.08%-53.06%-925.75%156.63%-239.88%180.48%-156.84%302.13%-192.48%40.88%136.42%-238.53%175.27%69.89%
Gross Margin Growth (1y) (Quarter) 499.00-2698.00-917.001,101.0020.00-276.00-3894.00-782.00188.002,212.003,102.00-18489.00
Gross Margin Growth (3y) (Quarter) 706.00-762.00-1709.00-18169.00
Gross Margin (QoQ) (Quarter) 1,191.00480.00-2295.001,122.00-2005.002,260.00-277.0040.00-2300.00-1357.002,836.001,010.00-276.00-467.00-18755.00
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%
Gross Profit Growth (3y) (Quarter) 63.32%-29.25%-62.56%-94.81%
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%
Interest Coverage Ratio Growth (1y) (Quarter) 121.76%-199.39%-88.81%-97.40%2.85%28.98%-497.98%4,121.90%-46.97%99.75%86.47%-157.48%
Interest Coverage Ratio Growth (3y) (Quarter) 28.44%-26.03%-27.24%-38.06%
Interest Coverage Ratio (QoQ) (Quarter) 346.54%74.45%-60.13%-87.31%-1,226.22%119.64%-90.73%401.63%-877.74%-10.05%198.33%-93.70%-103.70%-5,794.87%-317.81%
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%
Net Cash Flow Growth (3y) (Quarter) 1,474.96%-168.28%32.98%16.99%-27.68%-12.43%
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%
Net Income Growth (1y) (Quarter) 6,579,881.42%17,712.81%67.12%-161.57%-86.74%-130.10%112.31%-281.10%-1,313.30%-591.12%-630.67%78.19%-32.43%-217.65%
Net Income Growth (3y) (Quarter) -4,630.86%-615.56%40.12%-35.93%-60.46%-104.94%
Net Income (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%86.89%-32.50%-117.50%-178.97%140.26%-253.18%107.15%-8,739.05%-28.16%12.74%94.51%-254.99%-678.39%-109.29%
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%
Net Income towards Common Stockholders Growth (3y) (Quarter) -4,536.71%-210.77%29.47%-36.32%-59.84%-121.56%
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%
Net Margin Growth (1y) (Quarter) 332.00-1207.00-956.00119.00156.00-1333.00-3279.00237.00-176.001,354.00-371.00-20879.00
Net Margin Growth (3y) (Quarter) 312.00-1186.00-4606.00-20523.00
Net Margin (QoQ) (Quarter) 1,210.00370.00-1372.00125.00-330.00621.00-298.00162.00-1818.00-1326.003,219.00-251.00-288.00-3050.00-17289.00
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%7,046.98%-16.79%99.62%83.51%-153.77%
Operating Income Growth (3y) (Quarter) -4,899.32%710.55%36.36%-26.17%-30.88%-61.43%
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%225.75%-94.19%-104.17%-5,312.44%-310.06%
Operating Margin Growth (1y) (Quarter) 485.00-2844.00-940.00292.0087.00-259.00-4415.00-1310.000.002,205.003,428.00-3190.00
Operating Margin Growth (3y) (Quarter) 572.00-898.00-1927.00-4208.00
Operating Margin (QoQ) (Quarter) 1,251.00508.00-1650.00377.00-2078.002,413.00-419.00171.00-2424.00-1743.002,686.001,482.00-219.00-521.00-3932.00
Profit After Tax Growth (1y) (Quarter) 6,411,575.41%13,148.35%67.12%-161.57%-86.39%-143.61%112.31%-281.10%-1,242.29%45.18%-630.67%78.19%-37.54%-4,964.94%
Profit After Tax Growth (3y) (Quarter) -4,536.71%-214.78%40.12%-35.93%-60.55%-141.63%
Profit After Tax (QoQ) (Quarter) -25,116.58%-9,270.91%248.99%82.11%-48.68%-123.62%-178.97%140.26%-264.41%106.66%-8,739.05%-20.66%92.11%35.48%-254.99%-661.06%-190.56%
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%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -2.02%
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%
Return on Assets Growth (1y) (Quarter) 2.00-14.00-18.00-10.00-8.00-10.00-11.00-12.00-6.00-3.00-11.00
Return on Assets Growth (3y) (Quarter) -12.00-27.00-39.00
Return on Assets (QoQ) (Quarter) 13.001.00-7.00-5.00-3.00-3.001.00-2.00-5.00-4.000.003.00-2.00-12.00
Return on Capital Employed Growth (1y) (Quarter) -2.00-24.00154.00-37.00-11.00-17.004.003.0011.0035.00-7.00
Return on Capital Employed Growth (3y) (Quarter) -1.00-6.00151.00
Return on Capital Employed (QoQ) (Quarter) 17.00-186.00191.00-24.00-5.00-8.001.002.00-11.0013.000.0010.0012.00-29.00
Return on Equity Growth (1y) (Quarter) 14.00-10.00-29.00-31.00-36.00-64.00-88.00-88.00-52.00-52.001,033.00
Return on Equity Growth (3y) (Quarter) -74.00-126.00916.00
Return on Equity (QoQ) (Quarter) 13.007.004.00-9.00-12.00-12.002.00-15.00-39.00-36.002.0021.00-39.001,049.00
Return on Invested Capital Growth (1y) (Quarter) -21.00-22.00-18.00-49.00-5.00-6.0021.00162.00-194.00
Return on Invested Capital Growth (3y) (Quarter) -221.00
Return on Invested Capital (QoQ) (Quarter) 2.00-10.007.00-20.001.00-5.00-24.0024.000.0022.00116.00-332.00
Return on Sales Growth (1y) (Quarter) 3.00-12.00-9.001.002.00-13.00-35.0010.00-1.0013.00-3.00-162.00
Return on Sales Growth (3y) (Quarter) 4.00-12.00-47.00-152.00
Return on Sales (QoQ) (Quarter) 12.004.00-14.001.00-3.006.00-4.003.00-18.00-16.0041.00-9.00-3.00-31.00-119.00
Revenue Growth (1y) (Quarter) 6.32%-5.89%-6.76%138.18%4.83%-2.11%-44.53%-314.46%-16.87%-14.37%23.09%115.33%
Revenue Growth (3y) (Quarter) -2.51%-7.60%-13.98%28.57%
Revenue (QoQ) (Quarter) 5.62%22.75%-347.10%133.19%-6.51%21.62%1.19%-8.88%-12.70%-31.09%-491.24%135.32%-10.06%-0.95%-51.27%
Share-based Compensation Growth (1y) (Quarter) -7.86%-31.46%-63.34%-65.87%-2.93%
Share-based Compensation (QoQ) (Quarter) 66.34%-8.12%-39.71%0.00%23.73%-50.86%-43.86%184.38%
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%-37.19%-33.84%-23.23%-44.67%-186.11%
Shareholder's Equity Growth (3y) (Quarter) 1,741.15%-14.22%-10.79%-14.66%-33.50%-34.71%
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%3.56%5.50%-4.16%-47.16%-261.18%
Tax Rate Growth (1y) (Quarter) -5822.005,238.003,027.00-4238.0010,666.00-3494.00-3017.00-13832.00-2680.00-2542.00-31179.0023,080.00
Tax Rate Growth (3y) (Quarter) 2,164.00-797.00-31169.005,011.00
Tax Rate (QoQ) (Quarter) 2,012.001,408.00-4633.00-4609.0013,072.00-803.00-11898.0010,294.00-1087.00-326.00-22713.0021,446.00-949.00-28963.0031,546.00
Total Debt Growth (1y) (Quarter) 9.78%2.24%8.16%2.99%-0.07%-4.61%-9.47%-15.87%-14.14%
Total Debt Growth (3y) (Quarter) -1.98%
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%