Core Molding Technologies Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 13.71%16.31%20.84%15.91%16.36%17.23%18.21%15.96%15.24%10.07%7.56%15.50%13.45%13.89%18.04%17.61%
EBT Margin 1.84%5.06%11.33%7.48%6.87%8.29%9.13%6.43%4.79%-2.02%-5.48%2.04%2.90%3.86%7.20%5.78%
EBIT Margin 2.98%6.40%11.81%7.69%7.02%8.36%9.29%6.59%4.91%-1.15%-4.06%4.67%3.60%4.77%7.42%5.52%
EBITDA Margin 2.98%6.40%11.81%7.69%7.02%8.36%9.29%6.59%4.91%-1.15%-4.06%4.67%3.60%4.77%7.42%5.52%
Operating Margin 2.98%6.40%11.81%7.69%7.02%8.36%9.29%6.59%4.91%-1.15%-4.06%4.67%3.60%4.77%7.42%5.52%
Net Margin 2.57%2.43%7.34%5.04%4.76%5.50%6.05%4.24%3.16%-2.41%-5.73%4.61%1.40%2.31%5.68%4.40%
FCF Margin 9.88%5.13%1.86%4.03%-1.68%0.08%6.50%13.27%1.64%-4.58%3.25%11.01%0.32%0.63%7.20%7.81%
Efficiency
Inventory Average 0.67M5.56M9.91M10.69M10.40M11.23M12.67M12.30M12.19M19.61M23.72M20.02M21.74M24.50M22.97M20.20M
Assets Average 86.18M92.57M94.48M107.42M128.76M136.63M136.02M169.89M190.25M172.41M176.10M192.65M206.00M211.46M
Equity Average 29.60M34.15M44.08M54.05M62.72M71.80M82.44M92.75M99.86M100.95M91.68M89.18M97.01M108.11M127.54M143.16M
Invested Capital 33.91M42.22M63.68M67.47M73.19M81.34M102.20M106.52M106.71M136.71M122.68M119.13M121.35M139.11M160.47M167.07M
Asset Utilization Ratio 1.661.751.531.631.551.281.191.591.491.291.751.961.741.43
Leverage & Solvency
Interest Coverage Ratio 2.614.7924.3437.4047.26120.0656.0538.6832.41-11.19-2.781.754.799.1926.25-86.50
Debt to Equity 0.710.470.270.160.090.100.150.100.030.210.440.300.260.210.170.15
Debt Ratio 0.220.150.100.060.060.100.070.020.100.210.170.140.130.110.10
Equity Ratio 0.480.540.630.690.650.630.730.740.490.470.570.540.580.650.70
Times Interest Earned 2.614.7924.3437.4047.26120.0656.0538.6832.41-11.19-2.781.754.799.1926.25-86.50
Dividends & Payouts
FCF Payout Ratio 0.30-0.06
Valuation
Enterprise Value 15.95M36.17M53.72M40.32M99.53M105.07M89.99M105.03M143.62M55.69M25.02M115.05M68.03M111.69M143.42M106.32M
Market Capitalization 20.09M40.80M58.36M48.16M101.80M107.39M98.93M133.31M170.40M57.58M26.87M119.63M74.17M115.88M167.52M148.12M
Return Ratios
Return on Sales 0.03%0.02%0.07%0.05%0.05%0.05%0.06%0.04%0.03%-0.02%-0.06%0.05%0.01%0.02%0.06%0.04%
Return on Capital Employed 0.28%0.17%0.14%0.19%0.19%0.10%0.07%-0.02%-0.11%0.08%0.09%0.13%0.17%0.10%
Return on Invested Capital 0.08%0.21%0.13%0.10%0.13%0.13%0.07%0.05%0.04%0.08%0.14%0.08%
Return on Assets 0.12%0.09%0.07%0.09%0.09%0.05%0.04%-0.04%-0.09%0.06%0.02%0.05%0.10%0.06%
Return on Equity 0.07%0.07%0.24%0.15%0.11%0.13%0.15%0.08%0.05%-0.06%-0.18%0.12%0.04%0.08%0.16%0.09%