Talen Energy Ratios (2014-2025) | TLN

Ratios Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2022 Jun2023 Sep2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 49.05%73.85%80.54%82.04%79.65%67.72%82.20%61.32%75.96%60.26%82.15%100.00%99.80%
EBT Margin -11.10%-0.83%14.09%18.40%13.66%-1.79%-30.30%-8.91%21.91%-0.86%11.47%9,057.89%16.61%-8.14%76.23%116.56%27.54%-5.57%-47.95%15.40%37.44%
EBIT Margin -8.35%1.47%15.86%20.03%16.32%3.69%-26.21%8.38%26.51%6.89%15.59%1,636.84%18.27%1.36%4.91%5.52%24.31%3.43%-27.18%10.48%32.39%
EBITDA Margin -8.35%1.47%15.86%20.03%16.32%3.69%-26.21%8.38%26.51%6.89%15.59%1,636.84%25.91%11.63%16.70%16.97%32.92%14.78%-13.08%18.73%38.05%
Operating Margin -8.35%1.47%15.86%20.03%16.32%3.69%-26.21%8.38%26.51%6.89%15.59%1,636.84%18.27%1.36%4.91%5.52%24.31%3.43%-27.18%10.48%32.39%
Net Margin -0.85%1.01%0.59%15.74%12.87%-0.43%7.11%8,047.37%9.63%-9.30%62.67%92.84%25.85%17.56%-34.62%11.43%25.49%
FCF Margin 19.87%-6.79%6.29%-10.57%10.27%6.75%22.95%-14.44%8.27%-22.67%22.13%1,357.89%-6.98%23.26%29.08%-3.64%25.90%-34.44%57.64%
Efficiency
Inventory Average 0.42B0.43B0.47B0.49B0.50B0.48B0.44B0.29B0.30B0.26B0.22B0.24B
Assets Average 10.56B11.61B12.56B12.53B12.70B12.50B12.42B6.96B6.48B5.99B5.85B5.96B
Equity Average 4.32B4.47B4.14B3.86B4.32B4.61B4.35B4.38B4.46B4.52B2.51B1.92B1.28B1.21B1.36B
Invested Capital 4.08B4.57B4.37B4.54B4.42B5.71B5.06B4.91B4.82B4.82B4.92B5.20B5.07B4.39B4.17B4.24B4.46B
Asset Utilization Ratio 0.450.390.380.360.360.340.340.310.330.330.370.39
Leverage & Solvency
Interest Coverage Ratio -2.470.506.109.344.940.64-6.291.455.180.803.22-1.741.670.100.420.442.390.31-1.431.063.93
Debt to Equity 0.590.600.840.921.020.960.950.931.041.072.172.602.442.05
Debt Ratio 0.210.220.320.330.340.340.340.340.380.380.490.520.520.49
Equity Ratio 0.360.370.380.360.340.350.360.370.360.360.230.200.210.24
Times Interest Earned -2.470.506.109.344.940.64-6.291.455.180.803.22-1.741.670.100.420.442.390.31-1.431.063.93
Dividends & Payouts
FCF Payout Ratio 0.160.26-5.06
Valuation
Enterprise Value -0.03B-0.26B-0.19B-1.43B-1.21B-1.16B-1.22B-0.70B-1.07B-0.43B-1.71B-0.60B-0.64B-0.39B-0.33B-0.20B-0.54B
Return Ratios
Return on Sales -0.01%0.01%0.01%0.16%0.05%0.05%0.05%0.13%0.00%0.07%80.47%0.10%-0.09%0.63%0.94%0.26%0.15%-0.35%0.11%0.25%
Return on Capital Employed 0.08%0.07%0.01%0.00%0.01%0.01%0.06%0.03%0.04%0.02%0.02%0.04%
Return on Invested Capital 0.06%0.09%0.09%0.18%-0.01%0.03%0.03%0.05%0.03%0.04%0.02%0.09%0.06%
Return on Assets 0.02%0.02%0.02%0.01%0.01%0.02%0.13%0.16%0.09%0.03%0.04%
Return on Equity 0.05%0.06%0.05%0.05%0.03%0.03%0.05%0.36%0.53%0.44%0.14%0.16%