ADTRAN Holdings, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023
Profitability
Gross Margin 59.27%59.25%57.77%51.02%48.13%49.42%44.48%45.75%45.53%38.46%41.35%42.95%38.79%
EBT Margin 22.22%27.77%28.74%13.04%9.48%9.51%4.57%8.49%6.70%-14.01%-5.63%-2.53%-2.66%
EBIT Margin 21.53%25.40%26.37%9.05%7.55%7.48%2.25%5.43%5.61%-8.58%-7.54%-1.93%-2.61%
EBITDA Margin 21.53%25.40%26.37%9.05%7.55%7.48%2.25%5.43%5.61%-8.58%-7.54%-1.93%-2.61%
Operating Margin 21.53%25.40%26.37%9.05%7.55%7.48%2.25%5.43%5.61%-8.58%-7.54%-1.93%-2.61%
Net Margin 15.12%18.60%19.32%8.29%6.50%6.21%3.27%6.24%3.57%-11.36%-10.95%-0.83%-3.39%
FCF Margin 16.81%13.69%19.34%11.85%8.04%7.08%1.13%3.23%-8.56%8.95%-2.26%-4.53%-0.47%
Efficiency
Inventory Average 59.97M81.04M94.59M95.74M88.03M88.74M98.33M113.83M111.19M99.08M111.88M132.67M
Assets Average 628.22M754.74M850.59M836.78M764.30M685.80M650.07M668.16M648.56M586.57M535.40M547.35M
Equity Average 414.17M512.42M632.23M692.27M648.51M576.81M514.59M233.99M242.86M472.10M413.35M376.69M365.02M
Invested Capital 452.51M572.32M692.13M692.41M651.11M579.01M509.06M15.61M524.61M471.88M405.03M372.94M377.10M
Asset Utilization Ratio 0.960.950.730.770.820.870.981.000.820.900.951.03
Leverage & Solvency
Interest Coverage Ratio 42.8963.1678.8723.9320.8569.5922.6260.4467.24-85.22-78.21-0.00M-432.35
Debt to Equity 0.110.080.070.070.080.050.06-2.200.050.060.06
Debt Ratio 0.080.070.060.050.060.040.040.040.040.040.05
Equity Ratio 0.800.830.850.780.770.740.76-0.020.740.710.700.710.63
Times Interest Earned 42.8963.1678.8723.9320.8569.5922.6260.4467.24-85.22-78.21-0.00M-432.35
Dividends & Payouts
FCF Payout Ratio 0.280.270.170.310.420.452.710.86-0.300.36-1.44-0.76-6.59-0.37-0.27
Valuation
Enterprise Value 1,220.51M2,095.34M1,717.54M995.65M1,394.13M1,063.82M804.23M958.62M812.97M605.67M332.76M641.88M1,053.96M
Market Capitalization 1,417.11M2,284.49M1,919.86M1,224.59M1,558.19M1,184.18M923.18M1,081.70M931.69M717.61M473.00M708.31M1,111.36M
Return Ratios
Return on Sales 0.15%0.19%0.19%0.08%0.07%0.06%0.03%0.06%0.04%-0.11%-0.11%-0.01%-0.03%
Return on Capital Employed 0.27%0.27%0.08%0.07%0.07%0.02%0.07%0.07%-0.09%-0.08%-0.02%-0.04%
Return on Invested Capital 0.17%0.20%0.20%0.05%0.05%0.05%0.02%0.10%0.07%-0.07%-0.01%
Return on Assets 0.18%0.18%0.06%0.05%0.05%0.03%0.06%0.04%-0.09%-0.10%-0.01%-0.03%
Return on Equity 0.18%0.22%0.22%0.07%0.06%0.07%0.04%0.17%0.10%-0.13%-0.14%-0.01%-0.05%