Essex Property Trust reported a net margin of 44.12% for the quarter ended Sep 2013. These financial ratios cover 18 quarters of results from Jun 2009 through Sep 2013, standardized by Business Quant from the company’s SEC filings.
| Ratios | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||
| EBT Margin | 15.83% | 0.06% | 8.86% | 14.15% | 10.55% | 12.08% | 14.52% | 10.97% | 12.55% | 14.39% | 13.86% | 16.42% | 15.00% | 15.49% | 18.03% | 15.82% | 16.30% | |
| EBIT Margin | 33.82% | 18.24% | 27.61% | 27.98% | 26.21% | 23.27% | 27.71% | 28.24% | 28.79% | 30.68% | 31.25% | 30.91% | 31.04% | 31.13% | 31.54% | 31.73% | 31.57% | |
| EBITDA Margin | 33.82% | 18.24% | 27.61% | 27.98% | 26.21% | 23.27% | 60.31% | 60.26% | 60.58% | 62.51% | 63.10% | 62.44% | 62.21% | 62.16% | 63.11% | 63.04% | 62.64% | |
| Operating Margin | 33.82% | 18.24% | 27.61% | 27.98% | 26.21% | 23.27% | 27.71% | 28.24% | 28.79% | 30.68% | 31.25% | 30.91% | 31.04% | 31.13% | 31.54% | 31.73% | 31.57% | |
| Net Margin | 11.01% | 21.38% | 6.72% | 9.42% | 6.09% | 4.61% | 7.49% | 8.88% | 6.45% | 11.19% | 17.76% | 27.97% | 11.79% | 29.90% | 16.88% | 16.26% | 44.12% | |
| FCF Margin | 38.96% | -25.91% | 10.42% | 1.25% | -136.37% | 23.04% | 10.96% | 49.70% | 31.71% | 26.00% | 11.79% | 9.76% | -128.76% | -60.44% | 42.30% | 28.80% | ||
| Efficiency | ||||||||||||||||||
| Assets AverageAssets Avg. | 3,413.97M | 3,618.32M | 3,799.79M | 3,846.27M | 3,865.51M | 3,971.06M | 4,044.17M | 4,195.25M | 4,436.89M | 4,690.95M | 4,891.84M | 4,997.73M | 5,072.30M | |||||
| Invested CapitalInvested Cap. | 2,877.09M | 2,872.73M | 2,956.22M | 3,187.76M | 3,178.66M | 3,226.21M | 3,256.66M | 3,299.59M | 3,297.77M | 3,326.00M | 3,352.91M | 3,471.72M | 3,569.29M | 4,102.55M | 4,098.82M | |||
| Asset Utilization RatioAsset Util. | 0.12 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | |||||
| Leverage & Solvency | ||||||||||||||||||
| Interest Coverage RatioInterest Cover | 1.63 | 0.84 | 1.25 | 1.48 | 1.34 | 1.24 | 1.29 | 1.43 | 1.45 | 1.55 | 1.52 | 1.62 | 1.66 | 1.70 | 1.76 | 1.87 | 1.85 | 1.88 |
| Debt Ratio | 0.49 | 0.49 | 0.49 | 0.49 | 0.47 | 0.47 | 0.45 | 0.43 | 0.43 | 0.37 | 0.35 | 0.33 | 0.32 | 0.42 | 0.41 | |||
| Times Interest Earned | 1.63 | 0.84 | 1.25 | 1.48 | 1.34 | 1.24 | 1.29 | 1.43 | 1.45 | 1.55 | 1.52 | 1.62 | 1.66 | 1.70 | 1.76 | 1.87 | 1.85 | 1.88 |
| Dividends & Payouts | ||||||||||||||||||
| Dividend Coverage RatioDiv. Cover | 0.73 | 0.23 | 0.59 | 0.31 | 0.20 | 0.15 | 0.26 | 0.30 | 0.22 | 0.39 | 0.62 | 0.95 | 0.41 | 1.07 | 0.61 | 0.54 | 1.48 | |
| FCF Payout RatioFCF Cover | 0.75 | -1.14 | 1.18 | 2.94 | 23.71 | -0.22 | 1.27 | 2.71 | 0.60 | 0.91 | 1.10 | 2.49 | 2.98 | -0.22 | -0.46 | 0.72 | 1.04 | |
| Dividend YieldDiv. Yield | 1.35% | 1.24% | 1.15% | 1.09% | 0.99% | 0.96% | 0.92% | 0.81% | 0.94% | 0.75% | 0.70% | 0.72% | 0.76% | 0.76% | 0.73% | 0.77% | 0.83% | |
| Payout Ratio | 1.36 | 4.40 | 1.70 | 3.25 | 4.88 | 6.63 | 3.92 | 3.34 | 4.59 | 2.57 | 1.60 | 1.05 | 2.47 | 0.93 | 1.63 | 1.86 | 0.68 | |
| Valuation | ||||||||||||||||||
| Price to EarningsP/E | 146.27 | 101.00 | 355.84 | 147.38 | 296.77 | 495.11 | 689.67 | 424.97 | 410.41 | 489.17 | 341.65 | 227.60 | 145.59 | 326.42 | 122.04 | 222.71 | 242.29 | 81.67 |
| Price to SalesP/S | 16.11 | 21.59 | 23.91 | 27.96 | 30.13 | 31.78 | 31.82 | 36.43 | 31.55 | 38.23 | 40.43 | 40.72 | 38.48 | 36.49 | 37.59 | 39.40 | 36.04 | |
| Price to BookP/B | 1.89 | 2.28 | 2.54 | 2.43 | 2.62 | 2.93 | 2.50 | 3.06 | 3.29 | 3.16 | 2.97 | 2.84 | 2.83 | 3.07 | 2.82 | |||
| Enterprise Value | 1,604.28M | 2,113.78M | 2,396.13M | 2,583.35M | 3,018.84M | 3,349.00M | 3,441.31M | 3,682.77M | 4,320.34M | 3,839.21M | 4,853.14M | 5,273.63M | 5,511.07M | 5,407.73M | 5,398.63M | 5,655.80M | 6,095.28M | 5,660.23M |
| EV to EBIT | 45.78 | 113.94 | 85.97 | 83.66 | 107.21 | 121.93 | 142.64 | 118.22 | 131.53 | 111.91 | 126.98 | 131.91 | 134.52 | 126.64 | 118.40 | 120.06 | 125.21 | 115.01 |
| EV to EBITDA | 45.78 | 113.94 | 85.97 | 83.66 | 107.21 | 121.93 | 142.64 | 54.31 | 61.63 | 53.18 | 62.33 | 65.34 | 66.58 | 63.18 | 59.29 | 60.01 | 63.03 | 57.96 |
| Market Capitalization | 1,669.71M | 2,195.72M | 2,413.28M | 2,605.66M | 2,814.01M | 3,157.32M | 3,295.22M | 3,577.37M | 4,237.93M | 3,760.23M | 4,761.61M | 5,171.57M | 5,398.07M | 5,294.27M | 5,344.36M | 5,613.05M | 6,044.13M | 5,618.08M |
| Price to FCFP/FCF | 55.42 | -92.27 | 102.15 | 268.23 | 0.00M | -23.31 | 138.09 | 332.41 | 63.49 | 120.55 | 155.49 | 345.37 | 394.09 | -28.34 | -62.19 | 93.14 | 125.10 | |
| EV to FCF | 53.35 | -91.61 | 101.27 | 287.76 | 0.00M | -24.34 | 142.15 | 338.88 | 64.83 | 122.87 | 158.56 | 352.60 | 402.54 | -28.63 | -62.66 | 93.93 | 126.04 | |
| EV to CFO | 36.18 | 92.43 | 48.77 | 82.85 | 56.89 | 126.31 | 64.26 | 91.84 | 57.87 | 105.79 | 73.08 | 96.29 | 60.12 | 112.09 | 66.00 | 93.93 | 75.98 | |
| Return Ratios | ||||||||||||||||||
| Return on Sales [ROS]ROS | 33.82% | 18.24% | 27.61% | 27.98% | 26.21% | 23.27% | 27.71% | 28.24% | 28.79% | 30.68% | 31.25% | 30.91% | 31.04% | 31.13% | 31.54% | 31.73% | 31.57% | |
| Return on Assets [ROA]ROA | 1.59% | 1.38% | 1.17% | 1.08% | 1.11% | 1.23% | 1.33% | 2.05% | 2.13% | 2.76% | 2.85% | 2.42% | 2.74% |