Financial Institutions Ratios (2010-2025) | FISI

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Profitability
EBT Margin 35.05%31.31%27.58%35.32%34.67%28.48%31.50%35.43%35.75%20.61%31.70%31.07%35.45%31.73%32.02%34.80%34.08%34.57%27.32%30.82%31.26%35.53%26.45%30.50%29.44%34.72%32.78%31.89%24.44%31.73%30.04%29.93%39.21%32.26%23.42%35.56%34.39%38.16%31.32%3.37%30.92%31.88%32.59%51.28%53.42%43.15%45.37%36.21%36.84%33.34%26.73%28.18%31.21%31.56%27.03%4.76%46.23%29.03%233.32%36.03%35.98%39.53%
EBIT Margin 54.64%48.94%44.27%50.54%48.85%39.50%41.61%44.93%44.10%28.08%38.50%37.39%41.74%38.01%38.33%40.82%40.07%40.70%33.63%36.71%39.82%44.77%35.05%39.09%38.37%44.29%41.90%42.06%35.28%45.12%42.96%44.89%56.76%52.43%45.40%59.32%58.81%60.41%52.35%23.19%43.63%40.73%40.99%58.00%60.14%49.02%50.86%41.70%43.78%47.00%53.83%69.82%84.70%94.87%93.38%79.94%103.89%103.31%159.47%95.76%92.47%90.64%
EBITDA Margin 66.52%59.91%54.69%61.91%59.33%49.00%51.48%55.43%44.10%28.08%38.50%37.39%41.74%38.01%38.33%40.82%40.07%40.70%33.63%36.71%39.82%44.77%35.05%39.09%38.37%44.29%41.90%42.06%35.28%45.12%42.96%44.89%56.76%52.43%45.40%59.32%58.81%60.41%52.35%23.19%43.63%40.73%40.99%58.00%60.14%49.02%50.86%41.70%43.78%47.00%53.83%69.82%84.70%94.87%93.38%79.94%103.89%103.31%159.47%95.76%92.47%90.64%
Net Margin 18.85%18.98%16.44%14.99%21.20%17.90%20.03%22.08%22.39%13.23%20.30%19.64%22.43%20.02%20.61%23.13%22.46%22.34%25.79%20.47%20.83%25.53%18.88%21.37%19.89%23.43%23.26%21.76%16.00%21.38%27.60%23.11%30.55%25.08%-7.22%27.27%26.46%27.80%30.60%1.77%24.53%24.96%19.52%40.04%41.39%33.38%37.33%28.73%28.86%24.21%21.68%22.23%26.04%26.18%17.04%3.34%38.75%26.14%168.36%28.85%28.74%31.50%
FCF Margin 27.63%36.00%49.10%40.94%18.81%1.31%43.96%51.47%26.36%-3.25%36.45%46.98%26.40%6.29%65.74%5.28%40.82%-12.31%53.79%8.36%34.65%16.26%42.73%14.30%39.91%16.46%5.76%38.60%33.10%26.05%43.32%32.20%48.24%32.60%36.13%30.38%25.30%35.66%7.26%10.64%20.33%45.65%39.39%9.70%12.80%61.76%84.47%65.73%61.02%24.81%10.83%14.63%82.90%-88.54%21.80%53.25%-0.60%-53.87%16.05%-12.25%-12.37%
Efficiency
Assets Average 2,320.88M2,347.58M2,398.59M2,541.79M2,638.03M2,708.59M2,795.76M2,804.98M2,824.91M2,898.08M2,972.13M3,004.44M3,024.28M3,072.41M3,143.30M3,278.27M3,358.53M3,369.32M3,448.80M3,551.08M3,636.48M3,698.85M3,785.10M3,875.70M3,956.56M4,063.40M4,128.82M4,171.87M4,224.85M4,285.04M4,307.12M4,308.24M4,323.34M4,358.46M4,427.97M4,576.35M4,820.07M4,935.75M5,120.68M5,312.08M5,459.15M5,571.99M5,575.64M5,599.35M5,596.34M5,710.88M5,882.13M6,054.15M6,140.72M6,150.52M6,229.74M6,215.19M6,144.04M6,136.70M6,228.79M6,242.13M6,215.91M
Equity Average 214.17M217.48M228.28M237.29M239.02M238.58M243.45M249.39M252.87M254.41M249.91M246.37M251.34M258.85M266.35M273.79M278.64M283.11M285.56M289.93M294.64M303.90M318.06M324.22M323.16M322.87M336.66M356.82M373.59M380.74M383.62M389.55M394.22M402.27M415.30M427.49M435.78M439.17M443.72M452.20M462.36M467.32M476.70M490.57M499.58M475.99M436.32M409.92M399.83M414.21M424.35M417.29M431.76M450.26M456.70M484.00M534.66M579.46M595.80M611.69M
Invested Capital 216.19M238.91M222.82M260.44M343.93M387.89M357.31M447.77M290.12M433.70M394.55M438.30M435.99M591.88M459.61M524.51M493.73M614.34M462.26M323.39M334.41M332.83M352.96M361.20M365.31M359.12M364.77M386.74M405.12M420.31M419.45M426.10M431.34M435.50M447.47M461.59M471.87M478.22M478.68M487.35M495.62M541.99M539.96M560.88M567.85M579.05M520.84M499.87M468.19M479.83M547.12M550.25M533.17M579.33M570.34M592.35M625.11M693.83M714.85M716.63M736.72M
Asset Utilization Ratio 0.040.050.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.030.030.030.040.040.020.020.020.02
Leverage & Solvency
Interest Coverage Ratio 2.792.782.653.323.453.594.124.735.283.765.665.926.646.056.076.786.686.645.346.244.654.854.084.554.304.634.594.143.253.373.323.003.232.602.072.502.412.722.491.173.434.604.888.638.958.369.267.606.303.441.991.681.581.501.411.061.801.39-2.161.601.641.77
Debt to Equity 0.360.570.430.640.490.810.150.710.550.790.761.320.750.940.781.200.611.230.821.000.571.050.711.040.931.000.851.170.861.220.791.180.700.730.490.630.250.240.010.010.060.260.180.690.270.880.170.570.300.430.110.310.090.170.09
Debt Ratio 0.030.060.040.060.050.080.010.070.050.070.070.120.070.090.070.110.050.100.070.090.050.090.060.090.080.090.080.110.080.110.070.110.070.070.050.060.020.020.000.000.010.020.010.050.020.060.010.040.020.030.010.030.010.020.01
Equity Ratio 0.100.100.100.100.100.090.090.090.090.090.090.090.090.090.090.090.090.080.090.090.090.090.090.090.080.090.090.090.090.090.090.090.090.100.100.100.100.100.090.100.090.090.090.090.080.080.070.070.070.070.070.070.070.080.080.090.090.100.10
Times Interest Earned 2.792.782.653.323.453.594.124.735.283.765.665.926.646.056.076.786.686.645.346.244.654.854.084.554.304.634.594.143.253.373.323.003.232.602.072.502.412.722.491.173.434.604.888.638.958.369.267.606.303.441.991.681.581.501.411.061.801.39-2.161.601.641.77
Dividends & Payouts
FCF Payout Ratio 0.160.120.090.100.304.660.150.120.39-0.850.240.210.370.820.151.910.24-0.440.191.270.290.320.220.670.240.301.700.240.290.220.230.340.210.200.280.340.380.191.400.970.470.140.231.000.720.100.110.140.140.250.840.630.12-0.070.450.14-16.730.130.69-0.90-0.84
Valuation
Enterprise Value 150.59M119.73M168.31M97.83M180.39M129.27M-439.81M146.31M-569.90M-539.77M-600.77M-639.95M-608.72M-402.32M-336.62M-430.69M-340.18M-362.04M-322.87M-441.87M299.40M300.15M392.99M417.82M375.06M390.54M491.61M473.79M424.51M426.19M478.27M462.96M513.76M490.47M-38.84M1.89M54.20M110.83M89.21M-174.48M-193.97M-291.42M-286.51M-292.27M-444.09M-628.16M-698.39M425.80M-697.02M-652.98M-635.27M-691.76M-654.77M-660.27M166.12M-700.43M-625.03M-528.46M293.65M299.95M395.01M334.00M
Market Capitalization 207.37M226.48M196.87M222.81M223.34M233.14M257.45M256.87M275.51M253.96M282.53M341.24M318.79M324.41M311.65M354.57M324.84M351.96M351.49M397.31M421.10M377.96M393.86M494.74M478.76M433.32M435.69M485.98M470.77M523.29M500.04M409.27M432.94M465.94M513.87M513.55M290.29M298.12M246.98M360.86M479.08M474.87M485.56M496.39M467.82M398.08M369.09M373.56M296.44M309.27M259.21M328.08M274.34M298.44M394.08M422.29M501.14M516.42M547.53M
Return Ratios
Return on Sales 0.22%0.22%0.21%0.22%0.22%0.22%0.21%0.21%0.20%0.20%0.22%0.22%0.23%0.23%0.23%0.25%0.24%0.24%0.24%0.23%0.23%0.22%0.22%0.22%0.22%0.21%0.20%0.23%0.23%0.27%0.27%0.18%0.19%0.19%0.19%0.29%0.22%0.22%0.21%0.19%0.28%0.32%0.34%0.39%0.36%0.33%0.30%0.24%0.23%0.22%0.23%0.23%0.18%0.22%0.22%-0.36%-0.22%-0.30%-0.21%
Return on Invested Capital 0.15%0.14%0.11%0.09%0.08%0.08%0.08%0.08%0.07%0.07%0.07%0.06%0.06%0.06%0.06%0.06%0.06%0.09%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.10%0.10%0.11%0.12%0.14%0.15%0.11%0.12%0.12%0.12%0.17%0.15%0.14%0.12%0.10%0.12%0.13%0.14%0.15%0.15%0.15%0.16%0.15%0.16%0.19%0.23%0.26%0.25%0.28%0.28%0.08%0.07%0.07%0.07%
Return on Assets 0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%-0.01%0.00%-0.01%0.00%
Return on Equity 0.10%0.10%0.09%0.10%0.10%0.10%0.09%0.09%0.09%0.09%0.10%0.10%0.10%0.10%0.10%0.11%0.10%0.10%0.10%0.10%0.10%0.09%0.09%0.09%0.09%0.09%0.08%0.09%0.09%0.11%0.11%0.07%0.08%0.07%0.08%0.11%0.09%0.09%0.08%0.07%0.11%0.13%0.14%0.16%0.15%0.15%0.16%0.13%0.12%0.11%0.12%0.11%0.09%0.11%0.10%-0.08%-0.05%-0.06%-0.05%