Super Hi International Holding Ratios (2023-2026) | SPHIF

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
EBT Margin (Quarter) 4.73%-0.18%0.21%13.44%-0.80%1.16%20.75%-4.12%7.65%9.82%2.94%3.71%3.98%
EBIT Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
EBITDA Margin (Quarter) 4.13%5.10%0.93%7.03%0.83%3.84%12.12%0.36%3.10%3.58%3.33%4.18%2.50%
Operating Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
Net Margin (Quarter) 4.17%5.16%0.94%12.43%-2.38%3.83%18.99%-5.43%6.04%8.25%3.34%4.17%2.53%
FCF Margin (Quarter) 17.23%22.09%11.49%16.06%12.80%13.09%20.49%14.85%9.96%13.37%15.95%14.88%10.73%
Efficiency
Inventory Average (Quarter) 29.58M28.02M29.62M32.06M33.05M34.86M34.81M36.00M36.92M
Assets Average (Quarter) 576.88M576.88M576.88M630.65M684.42M684.42M684.42M701.29M1,691.03M
Equity Average (Quarter) 316.07M395.62M
Invested Capital (Quarter) 401.27M
Asset Utilization Ratio (Quarter) 1.241.271.321.231.151.171.201.20
Leverage & Solvency
Interest Coverage Ratio (Quarter) -45.57-54.03-62.57-54.41-62.75-62.75-61.53-57.63-47.44-47.39-49.79-50.15-49.95
Debt to Equity (Quarter) 0.000.000.010.00
Debt Ratio (Quarter) 0.000.000.00
Equity Ratio (Quarter) 0.470.530.55
Times Interest Earned (Quarter) -45.57-54.03-62.57-54.41-62.75-62.75-61.53-57.63-47.44-47.39-49.79-50.15-49.95
Valuation
Enterprise Value (Quarter) -93.88M-118.94M-118.94M-155.99M-219.37M-217.79M-244.00M-257.57M-303.03M-261.46M-307.99M-274.78M-237.11M
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%
Return on Capital Employed (Quarter) 105.85%103.68%96.63%100.63%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%
Return on Invested Capital (Quarter) 0.05%7.37%2.94%0.04%0.04%1.46%1.55%0.04%