Twfg Ratios (2023-2025) | TWFG

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin 15.51%15.95%13.34%14.37%13.05%13.87%-6.08%13.95%15.95%16.53%
EBIT Margin 15.96%16.56%12.23%15.83%14.19%11.29%-4.71%10.65%12.21%14.09%
EBITDA Margin 15.96%16.56%12.23%15.83%14.19%11.29%-4.71%10.65%12.21%14.09%
Operating Margin 15.96%16.56%12.23%15.83%14.19%11.29%-4.71%10.65%12.21%14.09%
Net Margin 14.37%12.65%14.92%14.97%
FCF Margin 15.16%15.37%21.12%13.89%21.74%-5.73%29.04%15.87%23.21%
Efficiency
Assets Average 235.16M318.26M326.98M336.69M346.01M
Equity Average 167.82M271.71M277.67M279.63M281.76M
Invested Capital 41.29M33.49M117.14M275.95M282.93M287.08M285.60M290.08M
Asset Utilization Ratio 0.810.000.030.050.08
Leverage & Solvency
Interest Coverage Ratio 36.2026.7910.628.678.3614.5272.7969.0473.6390.34
Debt to Equity 1.620.730.030.030.020.020.02
Debt Ratio 0.440.310.020.020.020.020.01
Equity Ratio 0.270.430.860.850.850.810.81
Times Interest Earned 36.2026.7910.628.678.3614.5272.7969.0473.6390.34
Dividends & Payouts
FCF Payout Ratio 0.363.370.250.640.250.131.170.17
Valuation
Enterprise Value -29.38M-33.62M-46.47M-36.51M-3.86M-3.92M-3.43M29.54M42.41M
Return Ratios
Return on Sales 0.14%0.04%0.03%13.26%0.13%0.15%0.15%
Return on Capital Employed 0.13%0.10%0.09%0.09%0.10%
Return on Invested Capital 0.13%0.09%0.09%0.08%0.09%
Return on Assets 0.03%0.02%0.02%0.05%0.07%
Return on Equity 0.04%0.02%0.02%0.06%0.09%