TXO Partners Ratios (2021-2025) | TXO

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin -749.16%20.37%40.16%-70.05%48.92%-15.32%4.69%-216.64%2.75%-19.25%-8.91%1.85%-8.42%-6.66%-0.63%
EBIT Margin -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-215.51%4.01%-17.64%-7.23%6.16%-4.25%-4.13%3.73%
EBITDA Margin -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-215.51%4.01%-17.64%-7.23%6.16%-4.25%-4.13%3.73%
Operating Margin -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-215.51%4.01%-17.64%-7.23%6.16%-4.25%-4.13%3.73%
Net Margin -749.16%20.37%40.16%-70.05%48.92%-15.32%4.69%-216.64%2.75%-19.25%-8.91%1.85%-8.42%-6.66%-0.63%
FCF Margin 286.85%41.91%20.40%51.36%3.71%14.03%21.18%13.26%33.16%30.58%26.25%31.49%26.47%22.46%7.15%
Efficiency
Assets Average 915.84M903.97M901.16M798.52M691.91M731.36M895.34M1,023.51M1,032.07M1,039.99M1,211.42M
Equity Average 615.03M698.28M685.36M578.24M469.76M519.26M597.08M615.40M599.07M670.88M744.62M
Invested Capital 542.46M641.64M715.62M709.13M707.79M501.90M491.83M579.89M776.48M766.52M750.83M772.12M1,007.32M
Asset Utilization Ratio 0.450.420.370.480.420.390.320.280.290.320.30
Leverage & Solvency
Interest Coverage Ratio -41.7912.4622.95-10.1354.78-14.203.64-170.282.77-9.63-2.671.38-0.99-1.440.83
Debt to Equity 0.280.410.020.020.030.010.010.000.000.010.040.020.01
Debt Ratio 0.180.230.020.010.020.010.010.000.000.010.020.010.01
Equity Ratio 0.650.560.780.760.760.680.680.740.610.590.570.720.53
Times Interest Earned -41.7912.4622.95-10.1354.78-14.203.64-170.282.77-9.63-2.671.38-0.99-1.440.83
Dividends & Payouts
FCF Payout Ratio 0.312.231.001.320.871.151.220.851.131.603.42
Valuation
Enterprise Value -7.55M-10.45M-16.23M-9.24M-8.36M-10.56M-9.74M-76.00M-7.70M-13.72M-29.69M-20.12M-16.40M
Return Ratios
Return on Sales -7.49%0.20%0.40%-0.70%0.49%-0.15%0.05%-2.17%0.03%-0.19%-0.09%0.02%-0.08%-0.07%-0.01%
Return on Capital Employed 0.14%0.11%0.06%-0.16%-0.31%-0.29%-0.25%-0.01%-0.01%-0.01%0.00%
Return on Assets 0.13%0.10%0.05%-0.16%-0.29%-0.28%-0.24%-0.01%-0.02%-0.02%-0.01%
Return on Equity 0.19%0.12%0.06%-0.22%-0.43%-0.40%-0.36%-0.02%-0.04%-0.03%-0.02%