Flexible Solutions International Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 33.54%38.93%37.73%32.15%32.31%39.01%43.02%38.63%31.62%31.42%31.10%33.11%30.25%27.25%174.55%
EBT Margin -4.78%4.35%8.43%-0.19%4.15%14.52%18.95%22.08%17.13%8.44%16.53%19.32%17.14%9.45%65.30%
EBIT Margin -5.60%4.35%8.43%-0.21%4.15%14.78%18.99%9.75%7.33%6.95%13.11%15.93%15.38%9.14%72.71%
EBITDA Margin 3.39%4.83%0.68%-6.02%-1.21%3.56%11.77%14.11%10.79%9.20%11.80%12.76%16.76%9.83%56.55%
Operating Margin -5.60%4.35%8.43%-0.21%4.15%14.78%18.99%9.75%7.33%6.95%13.11%15.93%15.38%9.14%72.71%
Net Margin -8.82%11.05%1.05%-7.06%6.81%9.70%12.91%17.69%14.14%6.18%12.71%13.53%16.67%9.15%56.01%
FCF Margin 8.06%6.14%-10.27%-2.45%6.52%17.21%10.22%3.98%-13.52%1.96%14.73%10.91%-1.10%2.94%7.96%
Efficiency
Inventory Average 3.19M2.67M2.71M3.13M3.37M3.53M4.24M6.71M8.96M8.78M8.94M11.96M12.78M11.01M
Assets Average 13.80M14.62M14.75M14.12M14.65M16.47M24.48M31.79M33.73M37.32M45.57M53.53M57.72M
Equity Average 13.66M11.17M10.95M10.19M11.70M12.25M13.69M15.99M18.76M22.11M25.74M31.47M36.75M39.82M
Invested Capital 11.14M11.41M12.94M11.75M12.48M12.78M13.02M15.27M21.41M24.84M27.62M30.07M41.39M46.38M43.51M
Asset Utilization Ratio 0.710.791.051.161.110.940.730.860.930.921.010.720.13
Leverage & Solvency
Interest Coverage Ratio -8.296.4813.67-0.276.9642.1573.9934.2513.964.4515.8027.4324.077.02
Debt to Equity 0.210.210.340.320.160.110.050.030.370.240.220.140.230.230.21
Debt Ratio 0.160.160.250.230.090.040.020.200.150.150.100.160.160.15
Equity Ratio 0.780.750.730.710.850.820.840.550.630.680.700.680.690.69
Times Interest Earned -8.296.4813.67-0.276.9642.1573.9934.2513.964.4515.8027.4324.077.02
Dividends & Payouts
FCF Payout Ratio -0.104.450.130.21-1.370.642.08
Valuation
Enterprise Value 21.33M15.11M29.12M14.78M14.18M10.61M12.76M15.81M10.31M29.24M27.57M42.79M33.48M18.95M38.27M
Market Capitalization 23.46M17.87M29.63M15.15M14.92M13.11M15.23M20.97M15.70M31.33M30.48M47.95M38.39M23.75M44.96M
Return Ratios
Return on Sales -0.09%0.11%0.01%-0.07%0.07%0.10%0.13%0.18%0.14%0.06%0.13%0.14%0.17%0.09%0.56%
Return on Capital Employed -0.04%0.04%0.10%0.00%0.25%0.11%0.07%0.08%0.16%0.20%0.20%0.08%0.12%
Return on Invested Capital 0.01%0.12%0.16%0.09%0.06%0.06%0.12%0.13%0.19%0.08%0.11%
Return on Assets -0.06%0.09%0.01%-0.08%0.14%0.17%0.10%0.05%0.12%0.12%0.17%0.07%0.07%
Return on Equity -0.06%0.11%0.01%-0.11%0.13%0.17%0.20%0.16%0.09%0.18%0.18%0.24%0.10%0.11%