Orion Group Holdings Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 21.36%18.34%3.94%4.92%9.03%11.56%8.61%11.67%10.76%3.22%9.04%11.93%6.81%6.78%8.66%11.45%
EBT Margin 10.75%9.58%-7.49%-5.65%-0.17%2.61%-2.27%-0.35%-0.72%-20.48%-0.49%3.13%-2.34%-1.63%-2.46%-0.16%
EBIT Margin 10.90%9.10%-7.42%-4.86%-0.03%2.66%-1.71%0.70%0.27%-19.30%0.31%3.74%-1.55%-1.07%-0.93%1.45%
EBITDA Margin 10.90%9.10%-7.42%-4.86%-0.03%2.66%-1.71%0.70%0.27%-19.30%0.31%3.74%-1.55%-1.07%-0.93%1.45%
Operating Margin 10.90%9.10%-7.42%-4.86%-0.03%2.66%-1.71%0.70%0.27%-19.30%0.31%3.74%-1.55%-1.07%-0.93%1.45%
Net Margin 6.82%6.20%-5.05%-4.06%0.09%1.78%-1.73%-0.63%0.11%-18.04%-0.76%2.85%-2.42%-1.69%-2.53%-0.21%
FCF Margin 6.01%-4.31%6.84%-0.07%0.08%-1.75%0.94%0.77%4.05%0.81%-2.53%4.41%-2.81%-0.67%1.16%-0.18%
Efficiency
Inventory Average 1.10M2.23M3.18M3.86M3.94M5.00M5.68M5.13M4.89M2.74M1.11M1.33M1.49M2.15M2.78M2.34M
Assets Average 295.33M299.69M311.25M329.25M406.88M454.57M440.48M373.08M353.86M404.52M382.97M295.56M328.13M417.11M
Equity Average 163.64M234.26M239.89M228.73M226.17M232.26M232.22M226.96M228.74M186.43M139.80M148.76M153.80M142.95M129.64M136.08M
Invested Capital 221.67M246.86M232.93M237.15M236.38M270.24M334.32M327.47M317.21M220.65M141.77M163.99M187.24M173.08M136.95M151.10M
Asset Utilization Ratio 0.880.971.141.171.151.271.311.402.001.761.572.532.171.91
Leverage & Solvency
Interest Coverage Ratio -40.5174.03-55.25-19.12-0.2014.79-2.540.660.27-12.660.325.40-1.84-1.80-0.570.86
Debt to Equity 0.060.040.160.470.450.370.560.530.220.270.260.350.15
Debt Ratio 0.040.030.110.230.230.200.250.190.080.110.150.100.06
Equity Ratio 0.800.820.710.740.670.490.510.530.450.350.390.420.580.290.36
Times Interest Earned -40.5174.03-55.25-19.12-0.2014.79-2.540.660.27-12.660.325.40-1.84-1.80-0.570.86
Valuation
Enterprise Value 370.76M288.86M141.36M155.47M288.14M265.21M112.42M275.12M211.72M115.58M152.24M149.27M104.80M72.51M129.57M256.83M
Market Capitalization 475.50M312.04M180.34M198.50M329.00M304.10M113.76M275.42M220.80M124.27M153.37M150.86M117.09M76.29M160.51M285.15M
Return Ratios
Return on Sales 0.07%0.06%-0.05%-0.04%0.00%0.02%-0.02%-0.01%0.00%-0.18%-0.01%0.03%-0.02%-0.02%-0.03%0.00%
Return on Capital Employed -0.07%-0.06%0.00%0.04%-0.03%0.01%0.00%-0.35%0.01%0.12%-0.04%-0.08%-0.06%0.05%
Return on Invested Capital 0.11%0.09%-0.05%-0.04%0.03%-0.02%-0.33%0.16%
Return on Assets -0.04%-0.04%0.00%0.02%-0.02%-0.01%0.00%-0.25%-0.02%0.05%-0.04%-0.04%-0.05%0.00%
Return on Equity 0.12%0.09%-0.05%-0.05%0.00%0.03%-0.03%-0.02%0.00%-0.50%-0.04%0.14%-0.09%-0.09%-0.14%-0.01%