X Financial Ratios

Ratios Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin -12.48%57.46%66.50%47.06%5.54%45.87%62.46%67.93%70.40%
EBT Margin -63.91%26.78%30.64%21.50%-73.03%32.84%34.24%30.50%32.26%
EBIT Margin -59.39%28.08%36.02%26.31%-65.22%36.15%34.07%30.37%31.91%
EBITDA Margin -59.39%17.63%25.48%25.34%-425.99%144.19%163.81%175.05%192.87%
Operating Margin -59.39%28.08%36.02%26.31%-65.22%36.15%34.07%30.37%31.91%
Net Margin -52.18%4.66%24.62%24.51%-59.36%22.67%23.12%24.71%24.89%
FCF Margin 34.36%-35.59%-0.94%18.96%-31.22%12.31%17.42%28.72%25.70%
Efficiency
Assets Average 638.78M950.71M1,143.21M1,112.76M1,227.32M1,482.38M1,646.70M
Equity Average 159.04M397.02M582.60M539.24M531.28M662.25M767.66M897.53M
Invested Capital 56.77M261.32M532.73M632.48M446.00M616.55M707.94M907.33M1,013.39M
Asset Utilization Ratio 0.840.470.280.510.430.460.49
Leverage & Solvency
Interest Coverage Ratio -42.17
Debt to Equity 0.280.390.690.150.040.030.100.05
Debt Ratio 0.180.360.060.020.020.050.03
Equity Ratio 0.450.760.530.410.540.540.500.59
Times Interest Earned -42.17
Dividends & Payouts
FCF Payout Ratio 0.180.000.040.08
Valuation
Enterprise Value -76.10M-100.76M740.13M-75.70M-124.70M-29.20M11.97M-51.31M386.92M
Market Capitalization 933.45M144.30M106.89M149.20M161.94M223.83M618.13M
Return Ratios
Return on Sales -0.52%0.05%0.25%0.25%-0.59%0.23%0.23%0.25%0.25%
Return on Invested Capital 0.08%0.39%-0.31%0.26%0.18%0.21%0.21%
Return on Assets 0.21%0.12%-0.17%0.11%0.10%0.11%0.12%
Return on Equity 0.08%0.33%0.19%-0.35%0.24%0.19%0.22%0.22%