Great Lakes Dredge & Dock CORP Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 14.18%17.87%15.89%13.28%13.71%11.46%11.19%13.39%7.22%17.95%21.61%23.34%20.01%4.80%13.18%21.05%
EBT Margin 4.13%7.90%5.05%1.99%4.14%1.14%-1.01%0.06%-8.30%2.65%12.56%11.76%8.65%-6.69%3.11%9.88%
EBIT Margin 6.79%9.96%10.28%5.55%7.03%2.96%2.68%4.23%-3.26%8.48%13.79%15.24%11.49%-4.28%4.79%12.17%
EBITDA Margin 6.79%9.96%10.28%5.55%7.03%2.96%2.68%4.23%-3.26%8.48%13.79%15.24%11.49%2.86%11.99%17.77%
Operating Margin 6.79%9.96%10.28%5.55%7.03%2.96%2.68%4.23%-3.26%8.48%13.79%15.24%11.49%-4.28%4.79%12.17%
Net Margin 2.37%4.91%0.18%-2.91%-7.59%-2.38%-0.72%-2.25%-4.38%-2.79%-1.16%9.01%6.81%-5.25%2.36%7.51%
FCF Margin 4.71%13.64%-0.75%-7.62%2.69%-3.09%-5.29%-6.93%-5.41%14.86%21.42%4.27%-9.32%-21.79%-17.54%-7.22%
Efficiency
Inventory Average 6.49M30.46M32.58M30.94M30.48M33.62M35.35M36.55M35.78M31.27M29.15M32.44M32.72M29.99M31.57M31.89M
Assets Average 741.14M807.46M839.56M871.19M893.93M895.86M862.97M781.31M813.91M927.79M977.85M989.73M1,046.31M1,182.97M
Equity Average 236.33M260.69M284.68M282.98M257.76M249.03M254.07M250.03M234.59M218.11M247.16M313.03M372.83M383.61M376.88M417.23M
Invested Capital 245.75M277.13M295.57M286.47M242.10M261.82M259.68M250.35M222.51M226.43M279.40M346.67M399.00M368.22M385.55M448.91M
Asset Utilization Ratio 0.700.730.870.930.960.710.690.790.870.790.740.660.560.64
Leverage & Solvency
Interest Coverage Ratio 5.00
Debt to Equity 0.000.630.860.961.031.101.111.161.511.551.160.930.800.871.071.00
Debt Ratio 0.250.320.320.290.320.310.320.400.460.360.340.320.330.370.36
Equity Ratio 0.400.370.330.280.290.280.280.270.290.310.360.400.380.350.36
Times Interest Earned 5.00
Dividends & Payouts
FCF Payout Ratio 0.140.04-1.21-0.410.00-0.01
Valuation
Enterprise Value 374.77M382.17M215.10M504.72M472.37M472.37M225.18M244.78M264.52M379.16M537.22M801.32M755.95M386.33M592.40M556.09M
Market Capitalization 379.26M432.78M327.82M529.37M548.55M514.76M239.37M255.95M280.37M413.61M724.21M1,017.83M902.04M393.71M615.60M566.52M
Return Ratios
Return on Sales 0.02%0.05%0.00%-0.03%-0.08%-0.02%-0.01%-0.02%-0.04%-0.03%-0.01%0.09%0.07%-0.05%0.02%0.08%
Return on Capital Employed 0.09%0.05%0.08%0.04%0.03%0.04%-0.03%0.09%0.16%0.15%0.10%-0.03%0.03%0.10%
Return on Invested Capital 0.10%0.16%0.12%0.06%0.13%0.06%-0.03%0.16%0.32%0.27%0.18%-0.06%0.06%0.17%
Return on Assets 0.00%-0.02%-0.07%-0.02%-0.01%-0.02%-0.03%-0.02%-0.01%0.07%0.05%-0.03%0.01%0.05%
Return on Equity 0.06%0.13%0.00%-0.06%-0.22%-0.08%-0.02%-0.06%-0.11%-0.08%-0.03%0.21%0.13%-0.09%0.04%0.14%