Brookdale Senior Living Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 97.60%96.60%94.91%94.80%43.75%45.18%45.86%41.08%33.85%24.74%94.78%95.38%95.43%
EBT Margin -4.90%-3.52%-2.74%-2.35%-0.06%-8.63%-11.09%-8.02%-12.39%-12.75%-6.67%2.47%-3.90%-8.49%-5.98%-6.31%
EBIT Margin 1.47%2.89%3.61%2.92%4.54%-2.22%-3.33%-0.62%-5.69%-13.11%-1.10%-2.76%-7.86%-1.51%0.61%1.49%
EBITDA Margin 1.47%2.89%3.61%2.92%4.54%-2.22%-3.33%-0.62%-5.69%-13.11%-1.10%-2.76%-7.86%-1.51%0.61%1.49%
Operating Margin 1.47%2.89%3.61%2.92%4.54%-2.22%-3.33%-0.62%-5.69%-13.11%-1.10%-2.76%-7.86%-1.51%0.61%1.49%
Net Margin 0.00%-2.14%-2.81%-2.27%-0.12%-13.43%-9.24%-8.13%-12.04%-11.66%-6.62%2.31%-3.60%-8.44%-6.27%-6.46%
FCF Margin 5.92%5.90%4.41%2.98%3.76%-1.61%-2.39%0.80%3.46%-1.50%-2.16%-7.53%-9.84%-6.85%-2.33%-1.12%
Efficiency
Assets Average 4.55B4.59B4.50B4.59B4.72B7.58B10.23B9.63B8.45B7.07B6.83B7.05B6.66B6.17B5.76B5.95B
Equity Average 1.02B1.07B1.05B1.02B1.01B1.95B2.67B2.27B1.80B1.27B0.86B0.75B0.75B0.64B0.49B0.31B
Invested Capital 2,460.43B3.63B3.43B3.60B3.63B9.03B8.58B8.12B6.67B4.66B4.25B4.72B4.54B4.43B4.10B4.28B
Asset Utilization Ratio 0.440.500.550.600.610.510.480.520.560.640.590.500.410.460.520.52
Leverage & Solvency
Interest Coverage Ratio 0.230.500.710.821.37-0.66-0.42-0.08-0.83-2.12-0.18-0.47-1.11-0.270.090.22
Debt to Equity 2.422.432.322.612.261.250.101.712.533.575.094.885.496.599.1318.99
Debt Ratio 0.560.570.540.550.490.350.020.390.500.560.490.570.600.650.660.64
Equity Ratio 0.230.230.230.210.220.280.240.230.200.160.100.120.110.100.070.03
Times Interest Earned 0.230.500.710.821.37-0.66-0.42-0.08-0.83-2.12-0.18-0.47-1.11-0.270.090.22
Valuation
Enterprise Value 2.96B2.68B2.29B3.26B4.35B6.87B3.29B2.57B0.82B0.83B1.24B0.52B0.65B0.06B0.78B0.74B
Market Capitalization 2.15B2.58B2.10B3.10B4.19B6.78B3.41B2.82B1.34B1.26B1.55B1.07B1.17B0.51B1.10B1.09B
Return Ratios
Return on Sales -0.03%-0.02%-0.03%-0.02%0.00%-0.13%-0.09%-0.08%-0.12%-0.12%-0.07%0.02%-0.04%-0.08%-0.06%-0.06%
Return on Capital Employed 0.01%0.02%0.02%0.02%0.03%-0.01%-0.02%0.00%-0.04%-0.09%-0.01%-0.02%-0.04%-0.01%0.00%0.01%
Return on Invested Capital 0.00%0.00%0.02%-0.02%-0.04%-0.10%-0.01%-0.02%-0.04%-0.01%
Return on Assets -0.01%-0.01%-0.02%-0.01%0.00%-0.07%-0.04%-0.04%-0.07%-0.07%-0.04%0.01%-0.01%-0.04%-0.03%-0.03%
Return on Equity -0.06%-0.05%-0.07%-0.06%0.00%-0.26%-0.17%-0.18%-0.32%-0.41%-0.31%0.11%-0.13%-0.37%-0.38%-0.65%