First Financial Bankshares Growth Metrics (2016-2019) | FFIN

Growth Metrics Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019
Growth Ratios
EBITDA Margin Growth (1y) 70.0065,547.0069,259.0062,835.0064,367.003,959.001,075.009,989.0010,067.00-68498.00-68997.00-72099.00
EBITDA Margin Growth (3y) 74,504.001,008.001,337.00725.00
EBITDA Margin (QoQ) 153.00-319.00189.0047.0065,629.003,393.00-6235.001,579.005,222.00509.002,680.001,656.00-73343.009.00-422.00
EBIT Margin Growth (1y) 71.0059,890.0064,239.0063,726.0059,713.005,185.002,923.005,803.0011,645.00-63866.00-65611.00-68582.00
EBIT Margin Growth (3y) 71,429.001,208.001,550.00947.00
EBIT Margin (QoQ) 159.00-319.00202.0029.0059,977.004,031.00-311.00-3984.005,449.001,768.002,570.001,857.00-70062.0024.00-402.00
EBT Margin Growth (1y) 17.0056,575.0059,667.0059,561.0054,676.002,352.001,327.001,178.006,322.00-58348.00-60055.00-60270.00
EBT Margin Growth (3y) 61,015.00579.00939.00469.00
EBT Margin (QoQ) 159.00-321.00191.00-12.0056,717.002,771.0085.00-4897.004,393.001,746.00-65.00248.00-60277.0038.00-279.00
Enterprise Value Growth (1y) 35.90%29.61%24.86%5.19%20.66%16.78%43.58%41.56%20.50%22.65%19.75%17.31%
Enterprise Value Growth (3y) 25.48%22.90%29.00%20.43%
Enterprise Value (QoQ) 16.66%1.65%28.78%-11.01%11.26%-2.07%8.49%2.07%7.68%20.40%6.97%-13.11%9.60%17.56%4.79%
FCF Margin Growth (1y) -607.0042,844.0083,247.0053,243.0054,694.008,061.003,372.00-24961.0034,064.00-48992.00-87246.00-26527.00
FCF Margin Growth (3y) 88,152.001,913.00-627.001,755.00
FCF Margin (QoQ) -7081.002,451.00-240.004,264.0036,369.0042,854.00-30244.005,715.00-10264.0038,165.00-58577.0064,740.00-93320.00-89.002,142.00
FCF Payout Ratio Growth (1y) 18.92%-48.07%-36.23%-6.56%54.06%-22.27%-9.84%71.11%-27.55%18.23%119.74%-55.34%
FCF Payout Ratio Growth (3y) 9.90%-21.85%8.11%-10.62%
FCF Payout Ratio (QoQ) 440.62%-56.39%7.18%-52.94%136.06%-46.44%57.05%-22.41%19.10%-37.88%198.06%-67.14%94.36%15.45%-39.42%
Interest Coverage Ratio Growth (1y) -22.97%-32.50%-42.61%-36.57%-40.10%-40.41%-21.98%-47.42%-41.28%-33.27%-33.23%0.77%
Interest Coverage Ratio Growth (3y) -35.29%-35.49%-33.13%-30.47%
Interest Coverage Ratio (QoQ) 3.64%-8.23%-1.73%-17.58%-9.18%-21.97%8.59%-22.16%-9.66%2.17%-26.81%-13.08%2.67%2.24%10.46%
Net Margin Growth (1y) 53.0043,521.0045,387.0057,958.0046,602.006,271.006,298.00-5790.004,812.00-49003.00-50678.00-51544.00
Net Margin Growth (3y) 51,466.00789.001,007.00624.00
Net Margin (QoQ) 94.00-192.00162.00-11.0043,562.001,674.0012,733.00-11366.003,231.001,702.00645.00-765.00-50584.0026.00-221.00
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 1.001.002.003.002.001.000.00-1.00
Return on Equity (QoQ) 0.000.000.001.000.001.001.000.000.000.000.00
Return on Invested Capital Growth (1y) 2.002.002.002.001.001.001.000.00
Return on Invested Capital (QoQ) 1.000.000.001.000.000.001.000.000.000.000.00
Return on Sales Growth (1y) 91.00483.00487.00481.00409.0030.00-400.00-471.00-481.00
Return on Sales Growth (3y) 19.00
Return on Sales (QoQ) 0.0011.0021.0059.00391.0015.0015.00-12.0012.00-415.00-56.00-22.00