Bok Financial Growth Metrics (2009-2012) | BOKF

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012
Growth Ratios
EBITDA Margin Growth (1y) -3466.00-2952.00-2516.00-3041.00220.001,910.0049.002,476.00825.00172.00938.00
EBITDA Margin Growth (3y) -2421.00-870.00-1529.00
EBITDA Margin (QoQ) -496.00-303.00624.00-3292.0019.00133.0099.00-31.001,708.00-1728.002,527.00-1682.001,056.00-962.00
EBIT Margin Growth (1y) -3466.00-2952.00-2516.00-3041.00220.00264.00215.00192.00227.003,029.003,183.00
EBIT Margin Growth (3y) -3020.00340.00881.00
EBIT Margin (QoQ) -496.00-303.00624.00-3292.0019.00133.0099.00-31.0062.0084.0077.004.002,864.00238.00
EBT Margin Growth (1y) 217.00418.00998.00535.00629.00753.00613.00549.00648.0073.00-7.00
EBT Margin Growth (3y) 1,494.001,244.001,605.00
EBT Margin (QoQ) -147.00-201.00747.00-183.0054.00380.00284.00-88.00177.00240.00220.0011.00-397.00160.00
Enterprise Value Growth (1y) 29.97%35.00%-21.86%26.72%34.43%-36.58%18.03%-56.11%-60.35%-18.82%
Enterprise Value Growth (3y) 9.70%-1.79%
Enterprise Value (QoQ) 15.48%-229.37%75.50%-2.69%21.55%-517.54%85.27%8.11%-63.39%-270.63%71.95%5.61%-21.07%
FCF Margin Growth (1y) -3893.007,366.0013,379.00-8737.00-3504.00-822.00-3004.009,731.00572.00-2573.00
FCF Margin Growth (3y) -6825.003,971.00
FCF Margin (QoQ) -7567.00-1063.001,980.002,758.003,692.004,949.00-20136.007,991.006,373.002,768.00-7401.00-1168.003,228.00
FCF Payout Ratio Growth (1y) 109.60%102.13%110.58%-111.60%11,803.36%51.11%62.23%632.48%-93.17%476.53%
FCF Payout Ratio Growth (3y) 157.36%29.78%
FCF Payout Ratio (QoQ) -5,813.31%88.61%239.75%-76.96%-41.85%-43.53%-253.23%23,756.39%-99.26%-39.37%402.94%203.54%-37.71%
Interest Coverage Ratio Growth (1y) -60.92%-66.81%-65.00%-66.73%27.30%64.52%47.18%58.71%100.91%417.77%412.36%
Interest Coverage Ratio Growth (3y) -0.02%41.40%38.20%
Interest Coverage Ratio (QoQ) 10.08%-0.72%28.62%-72.20%-6.51%4.72%22.23%6.38%20.83%-6.33%31.82%34.66%211.39%-7.30%
Net Margin Growth (1y) 206.00271.001,464.00212.00331.00-541.00-986.00-728.00-557.00-13.001,378.00
Net Margin Growth (3y) -19.00-283.001,855.00
Net Margin (QoQ) -7.00-1013.001,332.00-105.0057.00180.0080.0015.00-815.00-266.00338.00186.00-271.001,125.00
Operating Margin Growth (1y) 220.00264.00215.00192.00227.00
Operating Margin (QoQ) 19.00133.0099.00-31.0062.0084.0077.004.00
Return on Assets Growth (1y) 0.000.000.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 2.001.002.001.001.002.001.00
Return on Equity (QoQ) 0.000.001.000.000.001.000.000.001.000.00
Return on Invested Capital Growth (1y) -9.00-6.00-4.00-2.000.001.003.00
Return on Invested Capital (QoQ) -3.00-3.00-1.00-3.000.000.000.000.000.002.00
Return on Sales Growth (1y) 2.003.0015.002.003.005.004.004.004.000.000.00
Return on Sales Growth (3y) 10.008.0019.00
Return on Sales (QoQ) 0.00-10.0013.00-1.001.002.001.000.002.001.001.000.00-2.001.00