GDS Holdings Ltd Ratios

Ratios Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 17.12%26.81%25.16%25.27%22.29%25.29%27.02%22.76%21.06%19.95%21.53%
EBT Margin -28.74%-15.71%-26.96%-20.60%-15.75%-10.34%-9.56%-12.13%-8.94%-40.29%-5.96%
EBIT Margin -16.16%-0.17%-4.01%5.09%6.03%11.64%11.73%7.28%7.70%-22.56%11.16%
Operating Margin -16.16%-0.17%-4.01%5.09%6.03%11.64%11.73%7.28%7.70%-22.56%11.16%
Net Margin -66.01%-30.79%-38.20%-20.23%-15.41%-12.13%-12.85%-16.81%-16.29%-44.40%43.36%
FCF Margin -47.06%-115.58%-105.76%-116.82%-153.07%-103.44%-134.45%-108.70%-32.41%-8.53%-9.20%
Efficiency
Assets Average 1.02B1.61B2.50B3.74B6.55B9.87B11.12B10.84B10.39B
Equity Average -0.03B0.20B0.56B0.74B1.13B2.66B3.83B3.62B3.07B2.92B
Invested Capital -0.00B-0.00B0.51B0.75B0.90B1.57B4.04B4.52B3.76B3.00B3.50B
Asset Utilization Ratio 0.160.150.160.160.130.120.120.130.14
Leverage & Solvency
Interest Coverage Ratio 0.480.320.35-1.020.56
Debt to Equity -1.41-3.790.640.881.070.850.460.931.111.321.08
Debt Ratio 0.250.230.300.280.280.210.320.340.340.33
Equity Ratio -0.070.360.340.260.330.450.340.310.260.31
Times Interest Earned 0.480.320.35-1.020.56
Dividends & Payouts
FCF Payout Ratio -0.07-0.01-0.01-0.01-0.20-0.06-0.06
Valuation
Enterprise Value -0.10B-0.14B0.53B1.86B2.40B5.82B12.79B7.16B2.69B0.77B2.15B
Market Capitalization 0.80B2.14B2.72B6.49B15.22B8.81B3.85B1.74B4.53B
Return Ratios
Return on Sales -0.28%-0.14%-0.26%-0.20%-0.17%-0.12%-0.13%-0.16%-0.02%-0.04%0.43%
Return on Capital Employed -0.01%0.01%0.01%0.02%0.02%0.01%0.01%-0.03%0.02%
Return on Invested Capital 0.09%-0.02%0.02%
Return on Assets -0.04%-0.03%-0.03%-0.02%-0.02%-0.02%0.00%0.00%0.06%
Return on Equity 0.55%-0.21%-0.09%-0.09%-0.06%-0.04%-0.05%-0.01%-0.02%0.21%