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%-186.02%-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%-210.69%-16.33%
EBIT Margin (Quarter) -3.62%8.88%13.97%-2.54%1.23%-19.55%4.57%-3.35%2.09%-22.15%-39.58%32.28%2.09%-0.10%-5.30%-202.37%-11.43%
EBITDA Margin (Quarter) -3.62%8.88%13.97%-2.54%1.23%-19.55%4.57%-3.35%2.09%-22.15%-39.58%32.28%2.09%-0.10%-5.30%-202.37%-11.43%
Operating Margin (Quarter) -3.62%8.88%13.97%-2.54%1.23%-19.55%4.57%-3.35%2.09%-22.15%-39.58%32.28%2.09%-0.10%-5.30%-202.37%-11.43%
Net Margin (Quarter) -5.02%7.08%10.78%-2.94%-1.70%-4.99%1.22%0.69%-0.14%-18.32%-31.58%-1.55%-1.90%-4.78%-35.28%-208.18%-16.44%
FCF Margin (Quarter) -14.86%-16.15%2.14%-0.61%-13.08%7.26%-8.56%-2.85%-4.52%5.79%2.60%-11.78%2.19%-3.31%1.50%8.22%-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
Equity Average (Quarter) 129.67M251.26M254.71M281.77M307.09M295.13M268.14M264.52M263.37M260.77M238.26M186.79M166.72M174.03M169.06M120.22M-28.76M-150.72M
Invested Capital (Quarter) 0.03M259.31M243.20M266.21M297.33M590.44M326.14M314.19M313.99M560.92M307.40M350.08M201.11M475.56M219.45M214.36M126.33M-78.78M-112.85M
Asset Utilization Ratio (Quarter) 0.090.060.030.010.050.060.04-0.070.820.770.750.810.730.74
Leverage & Solvency
Interest Coverage Ratio (Quarter) -4.7611.7420.488.171.04-11.672.294.731.07-8.29-9.128.970.57-0.02-1.23-23.39-2.27
Debt to Equity (Quarter) 0.861.081.081.161.151.161.432.011.711.671.683.57-1.94-1.37
Debt Ratio (Quarter) 0.480.250.240.260.490.250.240.270.250.240.240.240.260.25
Equity Ratio (Quarter) 0.22562.490.860.951.050.560.230.220.230.420.210.170.130.150.140.140.07-0.13-0.18
Times Interest Earned (Quarter) -4.7611.7420.488.171.04-11.672.294.731.07-8.29-9.128.970.57-0.02-1.23-23.39-2.27
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-38.23M-34.85M-56.89M-97.78M-60.43M-67.59M-48.95M-44.88M-44.28M-12.20M
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%-0.02%0.00%
Return on Capital Employed (Quarter) 5.23%21.85%-163.90%27.46%3.46%-1.84%-1.83%-0.98%-1.79%-14.58%-5.58%-5.84%4.03%16.32%-53.20%-56.02%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%-0.09%0.03%
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%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%0.09%0.02%