Commercial Vehicle Group, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 2.11%12.51%13.89%13.58%10.66%12.82%13.43%13.09%12.03%13.91%11.67%10.32%12.25%10.86%14.49%10.11%
EBT Margin -21.33%0.87%2.61%2.69%-1.98%1.52%2.04%1.03%1.69%5.52%2.39%-6.20%3.31%0.55%3.40%-1.14%
EBIT Margin -19.55%2.80%5.90%5.14%0.86%4.01%4.61%3.76%3.97%7.01%4.51%-3.23%5.10%3.17%4.77%-0.10%
EBITDA Margin -19.55%2.80%5.90%5.14%0.86%4.01%4.61%3.76%3.97%7.01%4.51%-3.23%5.10%3.17%4.77%-0.10%
Operating Margin -19.55%2.80%5.90%5.14%0.86%4.01%4.61%3.76%3.97%7.01%4.51%-3.23%5.10%3.17%4.77%-0.10%
Net Margin -21.33%0.78%2.11%5.83%-1.67%0.90%0.86%1.02%-0.30%4.62%1.75%-5.16%2.44%-0.68%0.69%1.09%
FCF Margin 2.74%1.25%-1.63%0.63%0.73%-0.60%4.81%5.66%-1.50%2.83%1.40%3.79%-4.89%6.29%2.22%-7.18%
Efficiency
Inventory Average 73.02M83.95M84.31M81.95M79.72M73.36M85.03M95.69M87.62M87.06M116.15M141.79M129.90M122.75M
Assets Average 346.55M423.27M436.05M437.68M438.48M431.40M406.58M398.54M424.26M445.10M481.03M488.98M476.74M453.89M
Equity Average -18.94M6.33M39.54M63.12M59.39M62.38M66.81M71.22M92.17M119.14M112.03M111.01M123.35M146.49M154.26M
Invested Capital -37.77M-0.11M12.78M66.31M59.94M308.84M65.93M300.84M241.69M273.35M285.07M241.95M321.61M272.48M314.45M271.09M
Asset Utilization Ratio 2.402.031.711.921.881.531.862.252.121.612.021.601.751.59
Leverage & Solvency
Interest Coverage Ratio -5.930.992.512.110.311.631.781.291.574.292.41-1.124.442.713.89-0.08
Debt to Equity -0.00M19.573.774.174.253.523.442.231.491.221.541.541.270.821.00
Debt Ratio 0.580.610.570.580.560.540.540.430.400.360.320.380.320.290.32
Equity Ratio 0.000.030.150.140.130.150.160.190.270.300.210.250.260.360.32
Times Interest Earned -5.930.992.512.110.311.631.781.291.574.292.41-1.124.442.713.89-0.08
Valuation
Enterprise Value 126.73M421.27M172.13M169.66M135.01M127.46M82.79M167.83M327.74M176.10M199.00M280.48M265.81M227.28M236.29M85.56M
Market Capitalization 136.25M463.86M260.07M238.43M207.94M197.75M82.79M167.83M327.74M176.10M199.00M280.48M265.81M227.28M236.29M85.56M
Return Ratios
Return on Sales -0.21%0.01%0.02%0.06%-0.02%0.01%0.01%0.01%0.00%0.05%0.02%-0.05%0.02%-0.01%0.01%0.01%
Return on Capital Employed 0.21%0.13%0.02%0.10%0.12%0.08%0.11%0.24%0.13%-0.08%0.16%0.08%0.12%0.00%
Return on Invested Capital 6.53%6.28%0.09%0.11%0.09%0.13%0.20%0.11%-0.07%0.13%
Return on Assets 0.05%0.12%-0.03%0.02%0.02%0.02%-0.01%0.10%0.04%-0.08%0.05%-0.01%0.01%0.02%
Return on Equity -0.25%2.78%1.27%-0.20%0.13%0.11%0.10%-0.03%0.45%0.13%-0.33%0.21%-0.04%0.04%0.05%