CION Investment Ratios (2021-2026) | CICB

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) 25.27%2,514.68%25.33%19.40%22.32%39.37%16.24%5.04%12.19%24.79%10.73%-1.32%-5.23%15.50%-6.68%-10.94%20.22%33.00%-23.31%
EBIT Margin (Quarter) 46.02%2,675.87%46.74%44.29%47.19%43.02%45.95%40.03%44.40%36.26%44.31%37.43%36.26%32.28%34.33%32.39%49.00%34.02%25.97%
EBITDA Margin (Quarter) 46.02%2,675.87%46.74%44.29%47.19%43.02%45.95%40.03%44.40%36.26%44.31%37.43%36.26%32.28%34.33%32.39%49.00%34.02%25.97%
Operating Margin (Quarter) 46.02%2,675.87%46.74%44.29%47.19%43.02%45.95%40.03%44.40%36.26%44.31%37.43%36.26%32.28%34.33%32.39%49.00%34.02%25.97%
Net Margin (Quarter) 25.21%2,470.93%25.30%19.40%22.29%38.74%16.23%4.84%12.54%24.69%10.72%-1.33%-5.19%15.29%-6.68%-10.96%20.34%33.00%-23.49%
FCF Margin (Quarter) 24.96%448.98%-35.09%-69.99%28.50%117.03%0.47%-61.54%-10.15%-91.00%131.00%-27.27%87.20%-75.01%10.87%83.17%56.38%-31.78%-9.19%
Efficiency
Assets Average (Quarter) 1,879.04M1,863.45M1,844.64M1,865.56M1,949.03M1,985.00M1,964.37M1,938.04M1,930.67M1,921.03M1,888.55M1,882.36M1,869.37M1,849.38M
Asset Utilization Ratio (Quarter) 0.100.120.130.130.130.130.130.130.130.120.120.130.130.13
Leverage & Solvency
Interest Coverage Ratio (Quarter) 2.2216.602.181.781.9011.781.551.141.383.161.320.970.871.920.840.751.7033.390.53
Debt Ratio (Quarter) 0.070.500.510.540.530.530.540.540.540.550.560.580.590.570.610.63
Times Interest Earned (Quarter) 2.2216.602.181.781.9011.781.551.141.383.161.320.970.871.920.840.751.7033.390.53
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.948.57-1.09-0.521.140.2660.67-0.52-2.71-0.540.19-1.310.37-0.503.140.440.42-1.09-3.35
Return Ratios
Return on Sales (Quarter) 0.00%0.25%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%0.00%0.00%0.00%0.00%
Return on Assets (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%0.00%