Enterprise Financial Services Growth Metrics (2009-2012) | EFSC

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012
Growth Ratios
EBITDA Margin Growth (1y) 1.43M-0.01M0.00M-0.03M-0.00M0.00M-760.000.02M-388.00-192.00-814.00-0.00M
EBITDA Margin Growth (3y) 1.43M-0.00M0.00M-0.01M
EBITDA Margin (QoQ) 1.43M-0.01M0.01M-0.01M-0.00M0.00M-0.02M0.02M689.00-0.00M424.00-458.00885.00-0.00M-183.00
EBIT Margin Growth (1y) 1.43M-0.01M0.00M-0.03M-0.00M0.00M-729.000.02M-394.00-180.00-778.00-0.00M
EBIT Margin Growth (3y) 1.43M-0.00M0.00M-0.01M
EBIT Margin (QoQ) 1.43M-0.01M0.01M-0.01M-0.00M0.00M-0.02M0.02M694.00-0.00M428.00-475.00908.00-0.00M-208.00
EBT Margin Growth (1y) 1.86M0.00M0.00M-0.04M0.01M0.00M612.000.02M531.00279.00150.00-653.00
EBT Margin Growth (3y) 1.87M0.01M0.00M-0.02M
EBT Margin (QoQ) 1.87M0.00M0.02M-0.03M0.01M0.00M-0.02M0.02M0.00M-0.00M333.00-165.000.00M-0.00M-471.00
Enterprise Value Growth (1y) -301.54%-340.32%34.79%14.36%-113.17%10.87%-30.36%-39.26%56.75%57.48%63.82%
Enterprise Value Growth (3y) -54.70%-18.61%32.50%
Enterprise Value (QoQ) -6.19%-511.88%48.77%-20.63%-16.45%9.38%32.73%-200.29%51.31%-32.55%28.14%6.74%52.13%-12.78%
FCF Margin Growth (1y) -0.35M-0.00M0.00M-0.01M-0.03M-304.00-0.00M-0.00M-786.00-82.000.00M-718.00
FCF Margin Growth (3y) -0.38M-0.00M797.00-0.01M
FCF Margin (QoQ) -0.37M-0.01M0.01M0.02M-0.03M0.00M451.00-0.00M-0.00M-0.00M-49.000.00M-309.00-637.00-0.00M
FCF Payout Ratio Growth (1y) 13.31%502.30%253.99%164.00%228.81%-70.71%559.40%986.08%17.51%4.27%-82.27%-304.71%
FCF Payout Ratio Growth (3y) 49.06%47.80%56.05%-292.99%
FCF Payout Ratio (QoQ) -16.68%33.19%142.06%-364.41%641.47%-74.43%-27.90%29.01%23.14%475.70%18.76%-86.04%9.26%-2.12%-1,471.31%
Interest Coverage Ratio Growth (1y) 112.95%19.83%1.60%-15.71%327.28%155.37%41.33%171.86%36.98%23.25%48.49%10.29%
Interest Coverage Ratio Growth (3y) 40.24%55.66%28.71%42.88%
Interest Coverage Ratio (QoQ) 127.13%76.62%-280.36%114.99%151.01%49.76%-305.41%155.34%50.02%-17.12%4.44%5.49%34.98%-0.15%-22.43%
Net Margin Growth (1y) -1.79M-778.00682.00-0.02M0.01M0.00M311.00465.00342.00152.00142.00
Net Margin Growth (3y) -1.78M0.00M0.00M
Net Margin (QoQ) -1.78M-291.000.02M-0.03M0.01M0.00M384.00-278.00910.00-705.00538.00-401.00720.00-715.00
Return on Assets Growth (1y) 0.00M0.00M0.00M0.00M0.00M1.001.001.001.000.00M0.00M
Return on Assets Growth (3y) 1.001.001.00
Return on Assets (QoQ) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) -5.00-3.000.00M-1.006.008.007.0011.008.004.004.00
Return on Equity Growth (3y) 8.0010.0011.00
Return on Equity (QoQ) -2.00-1.000.00M-2.001.002.00-1.004.003.000.00M3.001.000.00M0.00M
Return on Invested Capital Growth (1y) -1.000.00M-1.001.000.00M1.006.0011.0010.0018.0013.00
Return on Invested Capital Growth (3y) 9.0018.0018.00
Return on Invested Capital (QoQ) -1.000.00M-2.002.000.00M0.00M0.00M0.00M1.005.005.000.00M9.00-1.00
Return on Sales Growth (1y) -195.005.0014.00-3.0087.0021.002.0026.003.002.001.00-7.00
Return on Sales Growth (3y) -105.0028.0018.0016.00
Return on Sales (QoQ) -126.003.00-1.00-70.0074.0012.00-19.0019.009.00-7.006.00-4.007.00-8.00-3.00