Donnelley Financial Solutions, Inc. Ratios

Ratios Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 39.51%39.83%37.06%38.16%39.01%37.99%44.55%58.41%55.59%58.19%61.90%
EBT Margin 8.55%16.36%9.59%5.59%10.66%6.18%-3.16%19.91%16.71%12.79%16.00%
EBIT Margin 8.41%16.46%10.68%9.52%12.58%8.97%0.40%22.08%17.39%13.80%17.47%
EBITDA Margin 9.29%17.32%11.53%10.22%13.35%9.85%1.31%22.72%18.25%14.85%18.29%
Operating Margin 8.41%16.46%10.68%9.52%12.58%8.97%0.40%22.08%17.39%13.80%17.47%
Net Margin 4.12%9.94%5.41%0.97%7.64%4.53%-7.05%14.66%12.24%8.48%10.62%
FCF Margin 8.93%8.94%8.11%6.33%3.03%1.11%13.76%13.86%11.52%7.80%13.45%
Efficiency
Inventory Average 23.15M23.70M17.70M11.60M8.00M5.25M
Assets Average 898.25M936.20M881.10M877.80M876.25M874.45M855.80M817.60M824.25M
Equity Average 487.50M367.30M130.25M187.70M247.30M258.20M312.40M353.25M365.85M419.15M
Invested Capital 351.50M632.30M111.10M149.40M226.00M564.60M247.80M577.00M329.50M402.20M436.10M
Asset Utilization Ratio 1.091.071.091.001.021.140.970.980.95
Leverage & Solvency
Debt to Equity 0.065.283.071.601.100.930.330.510.310.29
Debt Ratio 0.050.600.510.420.330.270.140.200.150.15
Equity Ratio 0.760.110.170.260.300.290.430.400.500.52
Dividends & Payouts
FCF Payout Ratio 5.47
Valuation
Enterprise Value -28.60M-15.10M717.33M533.86M441.93M341.92M723.77M1,507.90M1,090.67M1,792.34M1,752.98M
Market Capitalization 753.53M585.86M489.23M359.12M797.37M1,562.40M1,124.87M1,815.44M1,810.28M
Return Ratios
Return on Sales 0.04%0.10%0.05%0.01%0.08%0.05%-0.07%0.15%0.12%0.08%0.11%
Return on Capital Employed 0.15%0.13%0.18%0.11%0.01%0.36%0.23%0.18%0.23%
Return on Invested Capital 0.21%0.16%0.13%0.46%0.15%0.39%0.23%0.20%0.22%
Return on Assets 0.06%0.01%0.08%0.05%-0.07%0.17%0.12%0.08%0.10%
Return on Equity 0.21%0.14%0.07%0.39%0.16%-0.24%0.47%0.29%0.18%0.20%