Southland Holdings Ratios (2021-2026) | SLND

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 1.91%13.82%18.62%-4.33%6.89%-13.15%9.45%-2.63%7.09%-15.91%-29.49%2.87%8.97%6.20%1.54%30.92%-2.76%
EBT Margin (Quarter) -4.50%7.74%13.94%-2.38%-0.91%-11.87%3.26%0.55%0.29%-24.38%-43.43%-6.24%-1.29%-4.62%-9.28%35.03%-16.33%
EBIT Margin (Quarter) -3.62%8.88%13.97%-2.54%1.23%-19.55%4.57%-0.15%2.09%-22.15%-39.58%-3.01%2.09%-0.10%-5.30%33.64%-11.43%
EBITDA Margin (Quarter) -3.62%8.88%13.97%-2.54%1.23%-19.55%4.57%-0.15%2.09%-22.15%-39.58%-3.01%2.09%-0.10%-5.30%33.64%-11.43%
Operating Margin (Quarter) -3.62%8.88%13.97%-2.54%1.23%-19.55%4.57%-0.15%2.09%-22.15%-39.58%-3.01%2.09%-0.10%-5.30%33.64%-11.43%
Net Margin (Quarter) -5.02%7.08%10.78%-3.50%-1.70%-4.99%1.22%0.69%-0.14%-18.32%-31.58%-1.55%-1.90%-4.78%-35.28%34.61%-16.44%
FCF Margin (Quarter) -14.86%-16.15%2.14%-0.61%-13.49%8.36%-9.48%-3.00%-4.52%10.47%-14.05%-5.39%1.93%-3.09%1.56%-1.83%-77.66%
Efficiency
Assets Average (Quarter) 0.29M140.97M281.38M281.73M425.64M871.01M1,172.21M1,175.73M896.59M920.32M1,245.41M1,225.10M1,195.22M1,203.29M1,194.10M1,160.67M1,062.67M958.68M
Invested Capital (Quarter) 46.32M52.72M51.33M47.83M48.45M46.42M134.53M43.07M44.52M46.79M48.90M51.36M53.73M56.09M
Asset Utilization Ratio (Quarter) 0.090.060.030.010.050.060.04-0.070.820.770.750.810.04-0.03
Leverage & Solvency
Interest Coverage Ratio (Quarter) -3.04-4.7611.7420.488.171.04-11.672.290.211.07-8.29-9.12-0.840.57-0.02-0.18-23.39-1.23
Debt Ratio (Quarter) 0.560.250.240.260.490.250.240.270.250.240.240.240.260.25
Times Interest Earned (Quarter) -3.04-4.7611.7420.488.171.04-11.672.290.211.07-8.29-9.12-0.840.57-0.02-0.18-23.39-1.23
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.040.000.180.000.00
Valuation
Enterprise Value (Quarter) -0.01M-111.24M-89.44M-59.49M-57.52M-61.55M-32.84M-42.27M-34.27M-52.88M-34.85M-56.89M-97.78M-75.81M-67.59M-48.95M-44.88M-59.04M-23.65M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 5.23%21.85%-163.90%27.46%3.46%-1.84%-10.04%-9.15%-7.19%-18.67%-22.00%-22.54%-12.89%-2.98%-53.20%-56.02%
Return on Invested Capital (Quarter) 0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%