Capital City Bank Group Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
EBT Margin -5.39%-2.19%3.67%-0.88%5.94%8.58%10.41%82.57%113.43%147.54%209.33%83.49%94.33%185.68%299.47%307.17%
EBIT Margin 4.92%6.21%-0.79%-0.31%2.08%3.00%3.64%28.90%39.70%30.98%43.96%17.53%19.81%216.82%403.01%474.50%
EBITDA Margin -0.86%-1.91%-4.25%20.17%-2.92%6.42%
Operating Margin -0.79%-0.31%2.08%3.00%3.64%28.90%39.70%30.98%43.96%17.53%19.81%
Net Margin -2.13%-0.27%2.81%0.08%4.51%5.26%6.99%55.06%53.42%130.51%158.21%67.34%75.57%150.43%238.32%241.94%
FCF Margin 21.35%32.47%23.29%38.57%23.95%15.75%22.28%85.18%171.04%165.07%256.42%-92.11%223.13%390.44%223.85%257.12%
Efficiency
Assets Average 2,872.00M2,928.99M3,024.07M3,443.51M4,030.96M4,391.54M4,411.85M4,314.70M
Equity Average 279.69M293.40M314.80M323.93M352.00M385.22M413.95M467.97M
Invested Capital 281.66M291.48M312.68M333.08M395.64M412.77M387.79M440.94M523.62M
Asset Utilization Ratio 0.010.010.010.020.010.010.000.00
Leverage & Solvency
Interest Coverage Ratio 0.480.74-0.16-0.080.631.071.441.932.050.900.902.282.986.963.892.84
Debt to Equity 0.220.210.210.180.400.220.270.200.16
Debt Ratio 0.020.020.020.020.030.020.020.020.02
Equity Ratio 0.100.100.100.110.080.090.090.100.11
Times Interest Earned 0.480.74-0.16-0.080.631.071.441.932.050.900.902.282.986.963.892.84
Dividends & Payouts
FCF Payout Ratio 0.370.170.150.080.080.160.120.160.16-0.160.090.130.270.27
Valuation
Enterprise Value 235.73M215.40M163.85M195.89M204.09M270.91M263.17M-475.25M-379.29M-328.78M-269.94M-516.55M-590.67M-49.40M183.51M226.76M
Market Capitalization 163.85M195.89M204.09M270.91M263.17M344.21M389.20M395.93M510.84M412.00M445.59M551.26M499.08M621.01M
Return Ratios
Return on Sales -0.02%0.00%0.03%0.00%0.05%0.05%0.07%0.55%0.53%1.31%1.58%0.67%0.76%1.50%2.38%2.42%
Return on Invested Capital 0.01%0.02%0.02%0.02%0.02%0.10%0.17%0.17%
Return on Assets 0.00%0.01%0.01%0.01%0.01%0.01%0.01%0.01%
Return on Equity 0.04%0.09%0.10%0.13%0.11%0.09%0.12%0.11%