CTM Ratios (2021-2025) | CTM

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 41.59%46.50%41.39%42.39%41.78%41.20%40.63%41.78%41.20%41.37%39.84%40.56%42.72%40.00%39.05%36.08%37.56%33.95%
EBT Margin (Quarter) -71.13%-28.86%-15.47%-34.65%-26.58%-57.42%-55.84%-16.93%-77.42%-20.80%-35.09%-14.98%-13.25%-25.93%-9.39%-2.84%3.57%-9.71%
EBIT Margin (Quarter) -62.35%-21.70%-8.57%-24.84%-18.46%-42.98%-46.99%-15.18%-73.02%-13.82%-23.57%-13.63%-11.91%-15.73%-12.74%-2.73%3.05%-11.07%
EBITDA Margin (Quarter) -62.35%-21.70%-8.57%-24.84%-18.46%-42.98%-46.99%-15.18%-73.02%-13.82%-23.57%-13.63%-11.91%-15.73%-12.74%-2.73%3.05%-11.07%
Operating Margin (Quarter) -62.35%-21.70%-8.57%-24.84%-18.46%-42.98%-46.99%-15.18%-73.02%-13.82%-23.57%-13.63%-11.91%-15.73%-12.74%-2.73%3.05%-11.07%
Net Margin (Quarter) -66.72%-10.33%-14.08%-43.00%-28.28%-56.89%-43.81%-17.06%-78.53%-19.98%-36.54%-16.29%-11.28%-26.91%-10.26%-2.49%2.66%-10.74%
FCF Margin (Quarter) -16.06%0.17%-7.84%1.82%15.44%-24.64%4.51%-10.82%7.87%0.21%6.50%6.36%-3.83%-21.46%1.53%6.55%-5.35%
Efficiency
Assets Average (Quarter) 33.30M36.51M39.88M35.61M30.78M30.29M29.97M29.16M33.34M39.47M42.28M44.85M44.08M
Equity Average (Quarter) 12.65M15.16M17.06M18.15M17.35M20.21M22.47M17.91M13.36M12.89M12.45M12.05M16.10M23.14M28.93M34.25M36.24M
Invested Capital (Quarter) 9.99M15.32M14.99M19.13M17.75M18.36M23.85M22.93M14.65M13.57M12.94M12.13M12.07M22.18M26.10M32.14M36.73M36.01M
Asset Utilization Ratio (Quarter) 1.271.151.091.241.471.541.521.561.341.141.131.131.20
Leverage & Solvency
Debt to Equity (Quarter) 0.460.060.100.060.330.090.050.030.020.020.100.000.010.01
Debt Ratio (Quarter) 0.230.030.060.030.180.040.020.010.010.010.060.000.010.01
Equity Ratio (Quarter) 0.500.510.530.570.550.440.430.420.410.420.530.630.730.790.85
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.010.64-0.030.150.02-0.010.05-0.020.031.260.040.04-0.08-0.010.130.03-0.04
Return Ratios
Return on Sales (Quarter) -0.67%-0.10%-0.14%-0.43%-0.28%-0.57%-0.44%-0.17%-0.78%-0.20%-0.36%-0.16%-0.11%-0.27%-0.10%-0.02%0.03%-0.11%
Return on Capital Employed (Quarter) -0.39%-0.51%-0.42%-1.03%-0.73%-0.67%-0.67%-0.34%-0.31%-0.19%-0.14%-0.08%-0.07%
Return on Invested Capital (Quarter) -0.54%-0.39%-0.58%-0.64%-0.51%-0.98%-1.10%-1.11%-1.16%-0.58%-0.43%-0.25%-0.16%-0.09%-0.08%
Return on Assets (Quarter) -0.45%-0.49%-0.38%-0.60%-0.58%-0.58%-0.58%-0.32%-0.30%-0.18%-0.13%-0.09%-0.05%
Return on Equity (Quarter) -0.70%-0.56%-0.86%-0.88%-0.68%-1.19%-1.33%-1.36%-1.39%-0.78%-0.62%-0.30%-0.19%-0.11%-0.07%