KORE Group Holdings Ratios (2020-2025) | KORE

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 53.80%52.29%56.88%52.08%48.54%48.10%48.86%52.58%52.31%53.99%54.05%54.39%54.84%50.96%54.97%56.91%55.43%56.38%54.23%55.21%55.25%
EBT Margin -12.97%-27.27%-5.88%-13.15%-12.14%-21.84%-19.98%-18.41%-24.32%-118.08%-28.59%-28.75%-143.45%-46.77%-23.70%-125.67%-28.76%-39.41%-19.13%-21.60%-25.18%
EBIT Margin -2.24%-11.37%-1.12%-4.03%-8.18%-10.78%-10.42%-8.27%-12.09%-103.06%-13.14%-13.78%-128.00%-17.47%-9.72%-113.01%-8.16%-17.85%-3.40%-7.33%-6.13%
EBITDA Margin -2.24%-11.37%-1.12%-4.03%-8.18%-10.78%-10.42%-18.56%-24.94%-108.60%-27.83%-27.85%-139.28%-46.09%-22.83%-122.53%-28.57%-32.18%-21.97%-26.47%-18.53%
Operating Margin -2.24%-11.37%-1.12%-4.03%-8.18%-10.78%-10.42%-8.27%-12.09%-103.06%-13.14%-13.78%-128.00%-17.47%-9.72%-113.01%-8.16%-17.85%-3.40%-7.33%-6.13%
Net Margin -10.22%-27.37%-3.61%-10.20%-6.44%-18.96%-16.78%-15.21%-21.59%-111.46%-28.03%-28.04%-138.94%-46.49%-23.15%-123.23%-28.16%-34.73%-20.66%-23.69%-18.48%
FCF Margin 12.87%-23.68%-4.04%4.37%-9.84%-6.69%19.34%12.82%-7.26%1.35%-3.13%3.46%-16.47%1.35%4.60%1.41%2.70%3.81%3.96%1.28%
Efficiency
Inventory Average 6.23M8.25M11.01M13.81M13.63M10.84M9.08M9.16M9.41M8.07M8.65M9.07M7.91M7.72M7.70M7.10M6.36M5.89M6.54M
Assets Average 700.74M702.22M732.64M761.32M770.75M775.70M764.61M723.83M682.61M673.90M628.72M586.58M581.80M532.17M480.82M464.87M450.48M439.04M428.16M
Equity Average 11.51M0.02M136.54M340.63M335.78M264.53M252.46M340.51M299.99M163.86M117.07M54.04M29.65M-17.41M-67.20M-88.42M-107.25M-124.20M-139.60M
Invested Capital 118.50M9.68M-3.33M586.16M503.73M273.06M262.36M251.04M734.25M170.06M461.34M369.08M217.01M202.17M122.46M102.17M79.60M64.09M45.29M32.86M
Asset Utilization Ratio 0.330.330.330.340.350.350.370.390.390.420.470.490.540.590.620.630.650.67
Leverage & Solvency
Interest Coverage Ratio -0.23-1.27-0.12-0.44-0.99-0.98-1.08-0.80-0.97-6.63-0.84-0.93-8.38-1.04-0.57-5.89-0.42-0.99-0.19-0.39-0.31
Debt to Equity 18.2846.17-46.451.361.001.551.611.710.962.542.565.868.0713.34-5.21-3.85-2.99-2.59-2.23-2.04
Debt Ratio 0.430.430.430.500.530.530.540.550.610.620.620.710.510.520.610.630.650.670.690.70
Equity Ratio 0.020.01-0.010.370.530.350.340.320.630.240.240.120.060.04-0.12-0.16-0.22-0.26-0.31-0.34
Times Interest Earned -0.23-1.27-0.12-0.44-0.99-0.98-1.08-0.80-0.97-6.63-0.84-0.93-8.38-1.04-0.57-5.89-0.42-0.99-0.19-0.39-0.31
Valuation
Enterprise Value -10.32M-13.13M-8.30M-72.69M-85.98M-31.91M-40.44M-42.92M-34.65M-30.60M-22.92M-19.77M-27.14M-23.02M-22.26M-18.61M-19.41M-19.70M-21.00M-19.30M
Return Ratios
Return on Sales -0.10%-0.27%-0.04%-0.10%-0.06%-0.19%-0.17%-0.15%-0.22%-1.11%-0.28%-0.28%-1.39%-0.46%-0.23%-1.23%-0.28%-0.35%-0.21%-0.24%-0.18%
Return on Capital Employed -0.02%-0.02%-0.02%-0.03%-0.04%-0.04%-0.13%-0.14%-0.15%-0.30%-0.23%-0.23%-0.39%-0.25%-0.26%-0.25%-0.07%-0.07%
Return on Invested Capital -2.96%-0.04%-0.02%-0.04%-0.08%-0.09%-0.16%-0.18%-0.27%-0.39%-0.40%-0.55%-1.11%-0.90%-1.09%-1.32%-0.47%-0.59%
Return on Assets -0.04%-0.04%-0.03%-0.04%-0.05%-0.06%-0.15%-0.17%-0.18%-0.32%-0.28%-0.29%-0.43%-0.32%-0.31%-0.32%-0.17%-0.16%
Return on Equity -1,314.49%-0.21%-0.07%-0.10%-0.15%-0.19%-0.31%-0.38%-0.74%-1.73%-3.09%-5.60%13.22%2.30%1.65%1.34%0.62%0.50%