Zeo Energy Ratios (2023-2025) | ZEOWW

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 42.93%39.89%77.32%-72.38%67.46%52.29%50.21%61.30%75.67%59.76%57.93%
EBT Margin 8.61%2.76%10.56%-6.95%-20.96%-12.39%-14.84%-10.13%-145.68%-15.84%-7.62%
EBIT Margin 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-6.09%-153.82%-15.76%-8.29%
EBITDA Margin 9.22%3.32%10.70%-5.39%-19.26%-16.90%-2.16%-5.28%-151.33%-14.58%-13.52%
Operating Margin 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-6.09%-153.82%-15.76%-8.29%
Net Margin 8.61%2.76%10.56%-6.95%-8.55%-1.88%-62.26%246.07%-72.42%-13.35%-61.26%
FCF Margin 7.72%1.31%9.67%23.66%-51.52%-15.57%1.06%-1.30%-30.01%-15.03%-28.55%
Efficiency
Inventory Average 0.36M0.41M0.46M0.68M0.86M0.88M0.93M
Assets Average 31.35M32.18M40.38M49.09M48.67M47.17M54.04M54.21M46.84M52.37M
Equity Average 12.55M-7.68M11.44M-71.21M-113.04M-46.18M-64.12M-55.99M-41.26M-30.58M
Invested Capital 32.72M-7.62M-7.75M30.92M-172.75M-52.49M-38.82M-88.43M-22.63M-59.03M-1.34M
Asset Utilization Ratio 2.722.261.971.641.361.141.391.33
Leverage & Solvency
Interest Coverage Ratio 79.8827.02384.89-7.82-114.94-53.46-14.26-28.91-446.2695.15-15.27
Debt to Equity 0.04-0.01-0.02-0.02-0.01-0.03-0.01-0.05
Debt Ratio 0.020.020.020.020.010.020.010.00
Equity Ratio 1.06-0.24-0.240.64-3.45-1.12-0.84-1.46-0.49-1.29-0.03
Times Interest Earned 79.8827.02384.89-7.82-114.94-53.46-14.26-28.91-446.2695.15-15.27
Dividends & Payouts
FCF Payout Ratio 0.120.920.750.35-0.01-0.20
Valuation
Enterprise Value -3.42M-0.05M-0.27M-8.02M184.53M67.18M52.67M110.06M35.20M72.37M27.11M
Return Ratios
Return on Sales 0.09%0.03%0.11%-0.07%-0.20%-0.12%-0.15%-0.06%-1.52%-0.15%-0.08%
Return on Capital Employed 0.21%-0.01%-0.10%-0.30%-0.28%-0.50%-0.63%-0.47%
Return on Invested Capital 0.15%0.36%0.49%0.63%
Return on Assets 0.12%-0.02%-0.07%-0.22%-0.18%-0.35%-0.43%-0.36%
Return on Equity 0.42%0.01%0.03%0.22%0.15%0.34%0.48%0.62%