Ares Commercial Real Estate Corp Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
EBT Margin 12.80%43.53%61.24%72.66%68.02%66.04%70.62%48.55%26.84%59.94%28.32%-41.87%-50.27%
EBIT Margin 12.80%43.53%61.24%72.66%68.02%66.04%70.62%48.55%26.84%59.94%28.32%-41.87%-50.27%
Net Margin 2.77%42.98%64.99%68.58%89.42%65.61%69.82%47.88%26.41%59.23%27.88%-41.83%-50.24%
FCF Margin 29.05%79.31%-598.71%549.88%-10.74%67.48%70.94%39.82%38.08%47.23%53.49%50.35%51.04%
Efficiency
Assets Average 782.39M1,519.54M1,620.57M1,376.34M1,571.96M1,686.77M1,693.73M1,856.82M2,280.67M2,577.42M2,401.39M2,015.49M
Equity Average 285.83M443.55M468.69M443.08M424.42M422.38M425.96M449.68M575.82M713.08M686.69M582.99M
Invested Capital 165.44M739.63M480.89M456.49M1,365.39M1,487.13M1,313.56M1,321.08M1,401.69M1,719.79M1,707.77M1,520.67M1,258.60M
Asset Utilization Ratio 0.040.020.030.030.030.030.050.040.040.040.040.03
Leverage & Solvency
Debt to Equity 0.870.651.151.151.822.291.831.711.601.240.941.021.09
Debt Ratio 0.370.220.300.380.570.540.490.410.390.320.280.280.34
Equity Ratio 0.430.350.260.330.310.240.270.240.250.260.300.270.31
Dividends & Payouts
FCF Payout Ratio 0.800.73-0.130.17-8.450.980.851.241.411.331.301.621.68
Valuation
Enterprise Value 128.78M358.60M313.34M322.23M343.42M340.47M363.14M451.98M323.52M632.79M418.94M450.44M257.45M
Market Capitalization 152.17M373.04M328.38M327.29M391.07M368.81M374.23M457.23M398.29M683.41M560.21M560.90M321.25M
Return Ratios
Return on Sales 0.13%0.43%0.05%0.14%0.23%0.66%0.70%0.48%0.26%0.59%0.28%-0.42%-0.50%
Return on Invested Capital 0.03%0.04%0.03%0.02%0.03%0.03%0.02%0.04%0.02%-0.02%-0.03%
Return on Assets 0.02%0.00%0.00%0.01%0.02%0.02%0.02%0.01%0.03%0.01%-0.02%-0.02%
Return on Equity 0.05%0.00%0.01%0.02%0.07%0.09%0.09%0.05%0.10%0.04%-0.06%-0.06%