UL Solutions Ratios (2023-2026) | ULS

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 46.74%48.91%49.11%46.93%47.61%50.14%48.97%47.23%48.23%49.36%50.32%49.68%50.26%
EBT Margin (Quarter) 11.45%17.42%11.09%11.55%10.90%18.36%15.87%12.45%13.33%16.11%18.65%13.31%17.02%
EBIT Margin (Quarter) 11.92%16.98%13.17%12.57%13.58%17.26%17.78%15.56%15.46%17.91%19.92%14.96%18.21%
EBITDA Margin (Quarter) 11.92%16.98%13.17%12.57%13.58%17.26%17.78%15.56%15.46%17.91%19.92%14.96%18.21%
Operating Margin (Quarter) 11.92%16.98%13.17%12.57%13.58%17.26%17.78%15.56%15.46%17.91%19.92%14.96%18.21%
Net Margin (Quarter) 9.22%14.37%8.43%9.06%8.96%14.52%12.86%11.50%10.07%12.50%13.54%9.00%12.80%
FCF Margin (Quarter) 22.26%-4.79%30.92%-9.36%16.12%14.52%20.79%15.56%14.61%13.53%27.46%15.59%23.48%
Efficiency
Assets Average (Quarter) 2,777.50M2,780.50M2,809.50M2,838.50M2,839.00M2,900.00M2,910.00M2,909.50M2,938.00M
Invested Capital (Quarter) 37.00M50.00M
Asset Utilization Ratio (Quarter) 0.980.991.001.011.021.021.031.051.06
Leverage & Solvency
Interest Coverage Ratio (Quarter) 9.3814.6312.712.776.074.343.108.859.0813.9015.606.5617.25
Debt Ratio (Quarter) 0.330.310.290.280.280.230.210.190.170.12
Times Interest Earned (Quarter) 9.3814.6312.712.776.074.343.108.859.0813.9015.606.5617.25
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.14-0.61-0.120.47-0.230.170.280.210.16
Valuation
Enterprise Value (Quarter) -291.00M-332.00M-278.00M-303.00M-271.00M-253.00M-252.00M-228.00M-263.00M-241.00M
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) 19.66%19.21%20.97%22.02%23.59%23.09%24.02%24.28%27.02%
Return on Invested Capital (Quarter) 0.06%0.05%0.05%0.06%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%