ESS Ratios (2009-2013) | ESS

Ratios Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013
Profitability
EBT Margin (Quarter) 15.83%0.06%8.97%-85.90%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 (Quarter) 33.82%18.24%27.61%-148.21%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 (Quarter) 33.82%18.24%27.61%-148.21%27.98%26.21%23.27%7.46%14.28%7.33%16.46%23.13%27.23%10.22%62.16%18.45%20.72%45.14%
Operating Margin (Quarter) 33.82%18.24%27.61%-148.21%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 (Quarter) 11.01%21.38%6.72%-85.90%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 (Quarter) 54.94%25.04%-252.58%35.83%-35.31%113.29%43.07%37.93%53.19%2.54%54.62%42.21%-46.15%130.72%-60.44%42.30%151.42%
Efficiency
Assets Average (Quarter) 3,413.97M3,618.32M3,799.79M3,846.27M3,865.51M3,971.06M4,044.17M4,195.25M4,436.89M4,690.95M4,891.84M4,997.73M5,072.30M
Equity Average (Quarter) 1,029.10M1,196.82M1,361.23M1,407.10M1,476.49M1,471.88M1,447.58M1,525.43M1,629.46M1,772.90M1,875.29M1,864.31M1,869.18M
Invested Capital (Quarter) 1,273.54M1,019.57M1,038.63M1,355.01M1,367.44M1,446.75M1,506.22M1,437.53M1,457.64M1,593.22M1,665.69M1,880.12M1,870.46M1,858.15M1,880.20M
Asset Utilization Ratio (Quarter) 0.080.080.110.110.120.120.120.120.120.120.120.120.12
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.630.841.251.481.341.241.291.431.451.551.521.621.661.701.761.871.851.88
Debt to Equity (Quarter) 1.261.611.651.320.180.180.430.110.390.940.070.830.000.01
Debt Ratio (Quarter) 0.490.490.490.470.070.070.150.040.140.350.030.320.000.00
Equity Ratio (Quarter) 0.390.310.300.360.350.380.390.360.360.370.370.390.380.370.37
Times Interest Earned (Quarter) 1.630.841.251.481.341.241.291.431.451.551.521.621.661.701.761.871.851.88
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.293.970.010.32-0.310.850.101.420.5611.310.06-0.06-1.81-0.52-0.010.010.05
Valuation
Enterprise Value (Quarter) -65.44M-81.94M-17.15M-22.31M204.83M191.68M146.09M105.40M82.41M78.98M99.70M102.06M113.00M113.45M-51.90M42.75M51.15M44.41M
Return Ratios
Return on Sales (Quarter) 0.01%0.02%0.03%-0.86%0.08%0.07%0.06%0.00%0.00%0.00%0.06%0.08%0.04%0.04%0.02%0.08%
Return on Assets (Quarter) 0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.02%0.01%0.00%0.00%0.00%0.01%0.01%0.01%0.01%0.01%0.01%