Concentra Group Holdings Parent Ratios (2023-2026) | CON

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
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%29.93%
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%12.22%
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%16.79%
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%16.79%
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%16.79%
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%9.18%
FCF Margin (Quarter) 9.10%25.49%5.86%11.54%10.37%16.56%-0.81%11.47%6.88%33.09%1.74%
Efficiency
Assets Average (Quarter) 2,349.86M2,364.75M2,422.19M2,501.10M2,625.20M2,785.41M2,842.76M2,851.16M2,874.07M
Equity Average (Quarter) 1,180.99M1,226.50M767.55M281.91M296.58M330.14M366.65M389.38M412.74M
Invested Capital (Quarter) 1,630.96M1,201.03M1,671.98M920.79M918.79M362.45M986.68M1,318.63M1,324.53M1,072.24M
Asset Utilization Ratio (Quarter) 0.790.790.770.760.740.720.730.760.78
Leverage & Solvency
Interest Coverage Ratio (Quarter) 7.147.19-1.46680.169.0132.052.303.140.643.68
Debt to Equity (Quarter) 0.000.015.245.275.234.794.184.003.65
Debt Ratio (Quarter) 0.000.000.600.590.600.590.570.550.55
Equity Ratio (Quarter) 0.500.510.530.110.110.110.120.140.140.15
Times Interest Earned (Quarter) 7.147.19-1.46680.169.0132.052.303.140.643.68
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.010.25-0.080.030.02-0.210.130.200.040.81
Valuation
Enterprise Value (Quarter) 16.85M16.99M-14.90M18.26M-32.26M-118.70M-165.24M-33.50M-54.31M-44.77M-72.16M-54.20M
Return Ratios
Return on Sales (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%
Return on Capital Employed (Quarter) 13.80%13.70%13.89%13.43%12.86%12.78%13.29%13.68%
Return on Invested Capital (Quarter) 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%
Return on Equity (Quarter) 0.00%0.00%0.00%0.01%0.01%0.00%0.00%0.00%0.00%