CDW Corp Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 15.82%15.80%16.49%16.48%16.35%15.91%16.29%17.03%16.52%16.67%16.86%17.38%17.14%19.73%21.76%21.92%
EBT Margin -6.44%-0.42%0.29%1.84%1.82%3.21%4.98%4.92%4.45%5.18%5.27%5.43%6.23%6.26%6.78%6.84%
EBIT Margin -0.45%4.01%4.90%5.04%4.72%5.57%5.71%6.00%5.84%6.08%6.29%6.39%6.82%7.31%7.86%7.86%
Operating Margin -0.45%4.01%4.90%5.04%4.72%5.57%5.71%6.00%5.84%6.08%6.29%6.39%6.82%7.31%7.86%7.86%
Net Margin -5.21%-0.33%0.18%1.17%0.78%2.03%2.69%3.11%3.53%3.96%4.09%4.27%4.75%4.69%5.17%5.13%
FCF Margin 1.28%4.34%1.76%2.73%2.96%3.15%1.44%3.95%4.70%5.05%4.39%6.26%3.29%5.09%6.79%5.50%
Efficiency
Inventory Average 0.31B0.32B0.35B0.36B0.37B0.41B0.42B0.43B0.53B0.69B0.84B0.86B0.73B0.64B
Assets Average 5.96B5.84B5.82B6.00B6.42B6.86B6.96B7.07B7.58B8.67B11.27B13.17B13.21B13.98B
Equity Average -0.04B-0.03B0.06B0.42B0.82B1.02B1.07B1.02B0.98B0.97B1.13B1.00B1.15B1.82B2.20B
Invested Capital -0.04B0.09B0.19B0.18B0.76B0.95B1.12B1.07B1.01B1.00B0.99B1.37B0.81B1.66B2.66B2.59B
Asset Utilization Ratio 1.611.731.852.012.021.992.132.302.382.131.851.801.621.50
Leverage & Solvency
Interest Coverage Ratio -0.070.901.451.662.03
Debt to Equity -98.62-556.9927.634.573.382.973.093.283.293.453.039.723.692.762.48
Debt Ratio 0.720.680.660.550.520.480.460.460.450.410.420.520.450.420.40
Equity Ratio -0.010.000.020.120.150.160.150.140.140.120.140.050.120.150.16
Times Interest Earned -0.070.901.451.662.03
Dividends & Payouts
FCF Payout Ratio 0.020.090.280.150.150.170.230.190.340.230.220.29
Valuation
Enterprise Value -0.09B-0.04B-0.10B-0.04B4.40B6.23B6.54B8.10B10.49B11.95B20.37B17.43B27.54B23.86B29.86B22.48B
Market Capitalization 4.59B6.58B6.58B8.36B10.64B12.16B20.52B18.84B27.79B24.18B30.45B23.19B
Return Ratios
Return on Sales -0.05%0.00%0.00%0.01%0.01%0.02%0.03%0.03%0.04%0.04%0.04%0.04%0.05%0.05%0.05%0.05%
Return on Capital Employed 0.10%0.11%0.12%0.15%0.16%0.18%0.20%0.23%0.28%0.25%0.23%0.21%0.22%0.19%
Return on Invested Capital 12.54%2.01%1.76%0.47%0.50%0.39%0.47%0.66%0.75%0.88%0.79%0.99%1.05%0.59%0.47%
Return on Assets 0.00%0.02%0.01%0.04%0.05%0.06%0.08%0.09%0.10%0.09%0.09%0.08%0.08%0.08%
Return on Equity 0.66%-0.67%1.84%0.20%0.30%0.34%0.40%0.51%0.66%0.76%0.70%0.99%0.97%0.61%0.49%