Cpi Aerostructures Inc Ratios

Ratios Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 13.90%25.37%27.14%22.21%-74.90%16.57%5.31%22.94%5.98%7.81%11.14%14.52%19.56%19.74%21.26%
EBT Margin 1.23%14.22%18.51%13.44%-94.95%7.99%-6.98%10.43%-10.70%-7.71%-4.23%6.61%3.15%4.45%5.48%
EBIT Margin 1.59%14.67%18.94%14.13%-93.31%8.95%-5.28%12.54%-7.92%-5.41%-2.61%3.08%5.87%7.29%8.30%
EBITDA Margin 1.22%10.04%12.31%9.35%-63.49%5.01%-4.44%7.09%-10.70%-5.08%-2.61%3.08%5.87%7.29%8.30%
Operating Margin 1.59%14.67%18.94%14.13%-93.31%8.95%-5.28%12.54%-7.92%-5.41%-2.61%3.08%5.87%7.29%8.30%
Net Margin 0.25%9.87%12.33%9.32%-63.52%5.01%-4.44%7.10%-10.73%-7.71%-4.17%6.60%11.01%19.89%4.07%
FCF Margin -9.68%-20.62%-25.65%3.17%-10.00%1.84%-8.28%1.59%-4.61%-0.93%-2.00%2.68%1.08%4.38%3.89%
Efficiency
Inventory Average 5.52M7.13M7.01M8.07M6.32M3.53M1.18M
Assets Average 72.76M106.97M124.58M113.84M110.06M117.25M120.99M85.81M45.40M44.93M50.76M57.23M66.90M71.17M
Equity Average 49.35M67.31M84.77M76.88M67.67M69.07M70.96M-2.37M-44.54M-11.51M-9.16M-0.57M13.14M24.01M
Invested Capital 45.47M70.13M104.04M110.30M89.96M94.23M90.04M97.15M-76.61M-7.56M-6.48M-1.97M4.33M22.15M28.68M
Asset Utilization Ratio 1.020.830.670.350.910.690.670.821.931.952.041.461.291.14
Leverage & Solvency
Interest Coverage Ratio 4.4031.6740.6117.94-46.629.77-3.176.00-2.80-2.25-1.612.792.152.572.94
Debt to Equity 0.040.310.330.260.410.340.460.40-0.33-2.91-2.10-4.610.080.910.67
Debt Ratio 0.040.190.210.190.260.210.270.240.560.670.590.450.010.270.26
Equity Ratio 0.790.610.650.720.630.600.570.60-1.67-0.23-0.28-0.100.070.300.38
Times Interest Earned 4.4031.6740.6117.94-46.629.77-3.176.00-2.80-2.25-1.612.792.152.572.94
Valuation
Enterprise Value 93.03M81.25M80.91M124.05M85.11M82.45M79.77M77.87M68.58M74.37M39.75M27.40M35.78M29.50M47.16M
Market Capitalization 93.85M82.12M83.62M126.21M86.61M83.46M80.81M79.31M74.71M79.80M45.79M33.71M39.63M34.60M52.65M
Return Ratios
Return on Sales 0.00%0.10%0.12%0.09%-0.64%0.05%-0.04%0.07%-0.11%-0.08%-0.04%0.07%0.11%0.20%0.04%
Return on Capital Employed 0.27%0.25%0.13%-0.48%0.14%-0.06%0.13%-0.09%-0.20%-0.15%0.16%0.18%0.18%0.15%
Return on Invested Capital 0.13%0.13%0.08%-0.25%0.06%-0.03%0.07%0.32%-0.75%0.20%
Return on Assets 0.10%0.10%0.06%-0.22%0.05%-0.03%0.05%-0.09%-0.15%-0.08%0.13%0.16%0.26%0.05%
Return on Equity 0.15%0.16%0.09%-0.33%0.07%-0.05%0.08%3.19%0.15%0.32%-0.74%-16.13%1.31%0.14%