CION Ratios (2020-2025) | CION

Ratios Dec2020 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
EBT Margin (Quarter) 26.90%1,519.62%26.47%19.40%22.34%13.28%16.24%5.24%11.84%-3.68%11.28%-1.31%-3.28%-11.12%-6.68%-10.92%20.10%-7.35%
EBIT Margin (Quarter) 46.08%2,719.62%46.77%44.29%47.21%43.65%45.96%40.23%44.05%36.36%44.32%37.43%36.22%32.48%34.33%32.41%48.88%34.02%
EBITDA Margin (Quarter) 46.08%2,719.62%46.77%44.29%47.21%43.65%45.96%40.23%44.05%36.36%44.32%37.43%36.22%32.48%34.33%32.41%48.88%34.02%
Operating Margin (Quarter) 46.08%2,719.62%46.77%44.29%47.21%43.65%45.96%40.23%44.05%36.36%44.32%37.43%36.22%32.48%34.33%32.41%48.88%34.02%
Net Margin (Quarter) 26.83%1,475.87%26.45%19.40%22.32%12.65%16.24%5.04%12.19%-3.78%11.27%-1.32%-3.24%-11.33%-6.68%-10.94%20.22%-7.35%
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%
Efficiency
Assets Average (Quarter) 1,879.04M1,863.45M1,844.64M1,865.56M1,949.03M1,985.00M1,964.37M1,938.04M1,930.67M1,921.03M1,888.55M1,882.36M1,869.37M
Equity Average (Quarter) 909.63M935.76M926.48M913.85M910.07M899.27M856.97M833.34M848.56M870.16M871.31M861.93M850.00M830.00M788.80M757.70M765.56M740.07M
Invested Capital (Quarter) 1,011.59M941.01M1,063.85M922.45M905.24M1,865.39M1,834.96M1,832.71M1,813.10M1,860.97M1,961.26M1,923.51M1,922.52M1,894.11M1,920.00M1,856.56M1,860.25M1,851.03M1,833.21M
Asset Utilization Ratio (Quarter) 0.100.120.130.130.130.130.130.130.130.120.120.130.13
Leverage & Solvency
Interest Coverage Ratio (Quarter) 2.402.272.301.781.901.441.551.151.370.911.340.970.920.740.840.751.700.82
Equity Ratio (Quarter) 0.520.490.470.450.460.450.440.440.440.440.420.400.400.410.38
Times Interest Earned (Quarter) 2.402.272.301.781.901.441.551.151.370.911.340.970.920.740.840.751.700.82
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.948.57-1.09-0.521.140.2660.67-0.52-3.10-0.540.19-1.310.37-0.503.140.440.42-1.09
Return Ratios
Return on Sales (Quarter) 0.27%14.76%0.26%0.19%0.22%0.13%0.16%0.05%0.12%-0.04%0.11%-0.01%-0.03%-0.11%-0.07%-0.11%0.20%-0.07%
Return on Invested Capital (Quarter) 0.08%0.06%0.05%0.05%0.06%0.06%0.06%0.06%0.06%0.05%0.06%0.04%0.04%0.07%0.05%
Return on Assets (Quarter) 0.02%0.02%0.02%0.02%0.01%0.01%0.01%0.00%0.00%-0.01%-0.01%0.00%0.00%
Return on Equity (Quarter) 0.04%0.04%0.05%0.04%0.04%0.04%0.03%0.02%0.02%0.02%0.00%0.00%-0.02%-0.02%0.00%0.00%