First Financial Bankshares Ratios (2016-2019) | FFIN

Ratios Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019
Profitability
EBT Margin 43.51%45.10%41.89%43.80%43.68%610.85%638.56%639.41%590.44%634.37%651.83%651.19%653.66%50.90%51.28%48.49%
EBIT Margin 45.22%46.81%43.62%45.64%45.93%645.70%686.01%682.90%643.06%697.55%715.24%740.93%759.51%58.89%59.13%55.11%
EBITDA Margin 49.62%51.15%47.96%49.85%50.32%706.61%740.55%678.20%693.99%746.21%751.30%778.09%794.66%61.23%61.32%57.10%
Net Margin 33.44%34.38%32.46%34.07%33.97%469.59%486.32%613.65%499.99%532.29%549.31%555.75%548.10%42.27%42.52%40.31%
FCF Margin 86.61%15.80%40.31%37.91%80.55%444.24%872.78%570.34%627.49%524.85%906.50%320.73%968.13%34.93%34.04%55.46%
Efficiency
Assets Average 6,570.09M6,650.86M6,748.33M6,870.15M6,938.88M6,978.28M7,131.94M7,411.08M7,626.46M7,628.35M7,651.54M7,838.87M7,962.59M8,046.57M
Equity Average 852.38M867.05M852.91M848.62M873.40M897.00M914.66M946.29M977.72M990.68M1,024.52M1,080.41M1,136.13M1,184.92M
Invested Capital 1,363.95M1,423.08M1,381.70M1,283.65M1,219.62M1,266.77M1,257.99M1,253.77M1,341.97M1,442.56M1,376.50M1,522.00M1,490.23M1,526.75M1,605.25M
Asset Utilization Ratio 0.050.050.030.020.010.000.000.000.000.000.020.03
Leverage & Solvency
Interest Coverage Ratio 26.4827.4525.1924.7520.4018.5314.4615.7012.2211.0411.288.267.187.377.538.32
Debt to Equity 1.031.040.990.380.460.380.440.350.310.33
Debt Ratio 0.130.140.130.050.060.050.060.050.050.05
Equity Ratio 0.130.130.130.120.120.130.130.130.130.130.130.140.140.150.15
Times Interest Earned 26.4827.4525.1924.7520.4018.5314.4615.7012.2211.0411.288.267.187.377.538.32
Dividends & Payouts
FCF Payout Ratio 0.160.860.370.400.190.450.240.370.290.350.220.640.210.410.470.29
Valuation
Enterprise Value 1,787.36M2,085.16M2,119.51M2,729.57M2,428.96M2,702.52M2,646.46M2,871.25M2,930.68M3,155.87M3,799.77M4,064.50M3,531.59M3,870.57M4,550.11M4,768.15M
Market Capitalization 1,953.00M2,290.96M2,407.22M2,986.06M2,651.64M2,923.03M2,990.90M3,243.60M3,128.72M3,442.03M3,999.28M4,313.14M3,918.45M4,178.27M4,780.37M
Return Ratios
Return on Sales 0.34%0.34%0.44%0.66%1.25%5.16%5.31%5.46%5.35%5.46%1.32%0.75%0.53%
Return on Invested Capital 0.08%0.09%0.09%0.09%0.10%0.11%0.11%0.11%0.11%0.12%0.12%0.12%
Return on Assets 0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%
Return on Equity 0.12%0.12%0.12%0.12%0.13%0.14%0.14%0.15%0.15%0.14%0.14%0.14%