Southland Holdings Ratios (2021-2025) | SLND

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 1.91%13.82%18.62%12.16%6.89%-13.15%9.45%6.68%7.09%-15.91%-29.49%2.87%8.97%6.20%1.54%
EBT Margin -4.50%7.74%13.94%6.69%-0.91%-11.87%3.26%-1.40%0.29%-24.38%-43.43%-6.24%-1.29%-4.62%-9.28%
EBIT Margin -3.62%8.88%13.97%7.13%1.23%-19.55%4.57%0.38%2.09%-22.15%-39.58%-3.01%2.09%-0.10%-5.30%
EBITDA Margin -3.62%8.88%13.97%7.13%1.23%-19.55%4.57%0.38%2.09%-22.15%-39.58%-3.01%2.09%-0.10%-5.30%
Operating Margin -3.62%8.88%13.97%7.13%1.23%-19.55%4.57%0.38%2.09%-22.15%-39.58%-3.01%2.09%-0.10%-5.30%
Net Margin -5.02%7.08%10.78%6.84%-1.70%-4.99%1.22%-1.76%-0.14%-18.32%-31.58%-1.55%-1.90%-4.78%-35.28%
FCF Margin -14.86%-16.92%2.77%1.48%-13.49%7.70%-8.93%7.61%-4.59%5.87%-7.25%-5.39%1.93%-3.09%1.56%
Efficiency
Assets Average 275.59M416.28M281.38M281.73M425.64M871.01M1,172.21M1,175.73M1,190.51M1,214.24M1,245.41M1,225.10M1,195.22M1,203.29M1,194.10M1,160.67M
Equity Average 129.67M251.26M254.71M281.77M307.09M295.13M268.14M264.52M263.37M260.77M238.26M186.79M166.72M174.03M169.06M126.45M
Invested Capital 0.03M259.31M243.20M266.21M297.33M590.44M326.14M314.19M313.99M560.92M307.40M350.08M201.11M475.56M219.45M214.36M138.80M
Asset Utilization Ratio 2.731.350.990.970.970.970.940.840.820.770.750.81
Leverage & Solvency
Interest Coverage Ratio -4.7611.7420.488.171.04-11.672.290.211.07-8.29-9.12-0.840.57-0.02-1.23
Debt to Equity 0.861.081.081.161.151.161.432.011.711.671.683.06
Debt Ratio 0.480.250.240.260.250.250.240.270.250.240.240.24
Equity Ratio 0.220.470.860.951.050.560.230.220.230.220.210.170.130.150.140.140.08
Times Interest Earned -4.7611.7420.488.171.04-11.672.290.211.07-8.29-9.12-0.840.57-0.02-1.23
Dividends & Payouts
FCF Payout Ratio -0.040.000.210.00
Valuation
Enterprise Value 361.97M245.35M266.44M296.75M299.43M305.47M340.19M350.63M256.22M194.24M212.06M163.07M80.21M80.53M93.83M176.76M187.26M
Market Capitalization 361.98M356.60M355.88M356.24M356.96M367.01M373.03M392.90M290.49M247.12M246.91M219.96M177.99M156.34M161.42M225.70M232.14M
Return Ratios
Return on Sales 0.05%0.06%0.03%0.01%-0.02%-0.01%-0.04%-0.11%-0.11%-0.12%-0.08%-0.10%
Return on Capital Employed 0.22%-1.64%0.27%0.03%-0.02%-0.05%-0.05%-0.07%-0.19%-0.22%-0.23%-0.13%-0.03%
Return on Invested Capital 0.15%0.17%-0.05%-0.04%-0.09%-0.33%-0.26%-0.26%-0.23%
Return on Assets 0.15%0.15%0.08%0.03%0.01%-0.02%-0.01%-0.04%-0.09%-0.09%-0.09%-0.06%-0.08%
Return on Equity 0.15%0.20%0.24%0.15%0.03%-0.07%-0.05%-0.20%-0.59%-0.63%-0.63%-0.43%-0.73%