CON Ratios (2023-2025) | CON

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 29.38%28.94%24.92%27.93%29.01%28.29%25.85%28.69%29.31%29.20%26.11%
EBT Margin (Quarter) 15.12%14.69%8.80%13.99%14.89%12.70%7.02%10.76%11.14%11.49%7.94%
EBIT Margin (Quarter) 17.58%17.08%11.19%16.15%17.56%17.61%12.71%16.04%16.26%16.49%12.92%
EBITDA Margin (Quarter) 17.58%17.08%11.19%16.15%17.56%17.61%12.71%16.04%16.26%16.49%12.92%
Operating Margin (Quarter) 17.58%17.08%11.19%16.15%17.56%17.61%12.71%16.04%16.26%16.49%12.92%
Net Margin (Quarter) 11.57%11.48%6.55%10.75%11.10%9.35%4.90%8.12%8.39%8.70%6.71%
FCF Margin (Quarter) 9.10%11.92%5.86%11.54%10.37%29.27%-0.81%11.47%6.88%33.09%
Efficiency
Assets Average (Quarter) 2,349.86M2,364.75M2,422.19M2,501.10M2,625.20M2,785.41M2,842.76M2,851.16M
Equity Average (Quarter) 1,180.99M1,226.50M767.55M281.91M296.58M330.14M366.65M393.26M
Invested Capital (Quarter) 1,160.96M1,201.03M1,671.98M1,120.16M280.71M1,249.37M432.82M420.49M1,040.67M
Asset Utilization Ratio (Quarter) 0.790.790.770.760.740.720.730.76
Leverage & Solvency
Interest Coverage Ratio (Quarter) 7.147.19-1.47680.169.0132.05-2.693.14
Debt to Equity (Quarter) 0.000.015.245.275.234.794.183.93
Debt Ratio (Quarter) 0.000.000.600.590.600.590.570.55
Equity Ratio (Quarter) 0.500.510.530.110.110.110.120.140.14
Times Interest Earned (Quarter) 7.147.19-1.47680.169.0132.05-2.693.14
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.03-0.090.25-0.1230.25-1.990.130.200.04
Valuation
Enterprise Value (Quarter) 16.85M16.99M-14.90M18.26M-32.26M-118.70M-165.24M-33.50M-54.31M-30.47M-72.16M
Return Ratios
Return on Sales (Quarter) 0.12%0.11%0.07%0.11%0.11%0.09%0.05%0.08%0.08%0.09%0.07%
Return on Capital Employed (Quarter) 0.14%0.14%0.14%0.13%0.13%0.13%0.13%
Return on Invested Capital (Quarter) 0.19%0.15%0.16%0.32%0.30%0.28%0.57%0.35%
Return on Assets (Quarter) 0.08%0.08%0.07%0.07%0.06%0.06%0.06%0.06%
Return on Equity (Quarter) 0.16%0.15%0.23%0.61%0.55%0.47%0.43%0.44%