Enterprise Financial Services Ratios (2009-2012) | EFSC

Ratios Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012
Profitability
EBT Margin -18,667.92%-13.79%8.09%215.39%-113.52%1.57%19.58%-192.77%22.07%35.84%25.70%29.03%27.37%38.63%27.20%22.49%
EBIT Margin -14,241.30%94.62%23.01%158.42%81.08%35.74%54.16%-147.06%50.35%57.29%46.87%51.15%46.40%55.49%39.09%37.01%
EBITDA Margin -14,241.30%94.62%23.01%158.42%81.08%37.11%55.68%-145.80%51.62%58.51%48.09%52.33%47.74%56.59%39.94%38.11%
Net Margin 17,776.79%7.62%4.71%206.82%-85.54%-0.16%11.54%15.38%12.60%21.70%14.65%20.03%16.02%23.22%16.07%
FCF Margin 3,784.30%80.19%16.40%136.37%333.36%34.60%47.74%52.25%41.69%31.56%5.46%4.97%33.83%30.74%24.37%-2.21%
Efficiency
Assets Average 2,264.79M2,352.80M2,484.03M2,429.41M2,351.15M2,304.69M2,388.49M2,652.22M2,857.92M2,919.51M3,136.08M3,363.28M3,311.47M3,214.14M3,188.41M
Equity Average 174.53M177.32M184.12M172.20M169.50M175.98M178.73M180.19M182.15M206.68M231.67M237.02M242.79M250.95M261.70M
Invested Capital 179.85M2,232.41M2,247.66M2,189.25M2,055.43M2,045.11M2,169.35M2,137.19M2,469.68M228.86M234.47M708.57M246.02M255.89M267.52M
Asset Utilization Ratio 0.000.010.030.000.010.020.040.040.040.040.040.05
Leverage & Solvency
Interest Coverage Ratio -3.220.871.54-2.780.421.051.57-3.221.782.672.212.312.443.293.292.55
Debt to Equity 0.0910.9211.5012.4110.7410.5611.0111.5512.390.450.440.650.430.520.55
Debt Ratio 0.010.830.830.860.800.820.790.740.780.030.030.050.030.040.05
Equity Ratio 0.070.080.070.070.070.080.070.060.060.080.070.070.080.080.08
Times Interest Earned -3.220.871.54-2.780.421.051.57-3.221.782.672.212.312.443.293.292.55
Dividends & Payouts
FCF Payout Ratio -0.06-0.07-0.050.02-0.050.290.070.050.070.080.480.570.080.090.09-1.17
Valuation
Enterprise Value -51.05M-54.22M-331.74M-169.94M-205.00M-238.73M-216.33M-145.53M-437.02M-212.77M-282.02M-202.67M-189.01M-90.48M-102.04M
Return Ratios
Return on Sales 1.23%-0.03%0.00%-0.01%-0.72%0.02%0.14%-0.04%0.15%0.23%0.16%0.22%0.18%0.25%0.17%0.15%
Return on Invested Capital 0.01%0.00%0.00%-0.02%0.00%0.00%-0.01%-0.01%0.00%0.00%0.05%0.10%0.10%0.18%0.18%
Return on Assets 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.01%0.01%0.01%0.01%
Return on Equity 0.03%0.01%0.00%0.00%-0.02%-0.01%0.01%0.00%0.04%0.07%0.07%0.11%0.11%0.11%0.11%