Bok Financial Ratios (2009-2012) | BOKF

Ratios Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012
Profitability
EBT Margin 28.52%25.10%23.09%30.57%28.74%29.28%33.08%35.92%35.04%36.81%39.21%41.41%41.51%37.54%39.14%
EBIT Margin 50.01%39.77%36.74%42.98%9.34%10.25%11.58%12.57%12.26%12.88%13.72%14.49%14.53%43.17%45.55%
EBITDA Margin 50.01%39.77%36.74%42.98%9.34%10.25%11.58%12.57%12.26%29.35%12.06%37.33%20.51%31.07%21.45%
Operating Margin 9.34%10.25%11.58%12.57%12.26%12.88%13.72%14.49%14.53%
Net Margin 18.74%17.17%7.03%20.35%19.31%19.88%21.67%22.47%22.62%14.47%11.81%15.19%17.05%14.34%25.59%
FCF Margin 74.27%-1.40%-12.04%7.76%35.34%72.26%121.75%-79.61%0.30%64.03%91.71%17.71%6.02%38.31%
Efficiency
Assets Average 23.32B23.70B23.51B23.62B24.06B24.16B23.82B23.97B24.65B25.28B25.69B25.73B26.35B
Equity Average 2.14B2.21B2.28B2.39B2.49B2.53B2.57B2.64B2.73B2.78B2.83B2.90B2.97B
Invested Capital 2.07B2.20B2.23B2.33B2.45B2.52B2.54B2.60B2.69B2.77B2.79B2.87B2.92B3.01B
Asset Utilization Ratio 0.050.050.050.050.050.050.050.050.050.050.05
Leverage & Solvency
Interest Coverage Ratio 2.332.712.693.460.890.900.941.151.231.481.391.832.467.677.11
Debt to Equity 1.351.451.110.820.700.520.490.390.410.440.440.410.390.37
Debt Ratio 0.120.130.110.080.070.050.050.040.050.050.050.040.040.04
Equity Ratio 0.090.090.090.100.100.100.110.110.110.110.110.110.110.11
Times Interest Earned 2.332.712.693.460.890.900.941.151.231.481.391.832.467.677.11
Dividends & Payouts
FCF Payout Ratio 0.07-4.01-0.460.640.150.090.05-0.0717.520.130.080.391.200.75
Valuation
Enterprise Value 2.10B2.76B1.97B3.25B2.92B2.83B2.12B3.30B3.54B2.87B2.49B3.57B3.63B3.63B3.72B
Market Capitalization 2.55B3.13B3.22B3.56B3.23B3.07B3.64B3.53B3.75B3.21B3.74B3.92B3.96B4.03B
Return Ratios
Return on Sales 0.16%0.16%0.17%0.20%0.21%0.22%0.23%0.24%0.25%0.26%0.26%0.26%
Return on Invested Capital 0.13%0.10%0.07%0.06%0.03%0.03%0.04%0.04%0.04%0.04%0.06%
Return on Assets 0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%
Return on Equity 0.08%0.08%0.08%0.10%0.10%0.10%0.10%0.10%0.11%0.12%0.11%