Healthcare Services Group Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 13.71%14.06%13.73%13.61%13.46%10.66%13.97%14.28%13.47%11.71%12.38%15.22%14.04%11.44%12.85%13.29%
EBT Margin 7.12%6.99%6.50%6.52%5.78%2.45%6.25%7.70%7.14%4.99%4.62%7.34%3.99%2.64%3.17%3.09%
EBIT Margin 2.49%2.45%2.28%6.25%5.46%2.33%6.20%7.54%6.66%4.89%4.23%6.66%3.50%3.13%2.87%2.62%
EBITDA Margin 2.49%4.44%4.34%4.08%4.09%1.69%4.07%4.90%4.80%4.14%3.66%5.76%2.86%1.58%2.39%2.27%
Operating Margin 2.49%2.45%2.28%6.25%5.46%2.33%6.20%7.54%6.66%4.89%4.23%6.66%3.50%3.13%2.87%2.62%
Net Margin 4.38%4.45%4.29%4.10%4.10%1.69%4.04%4.95%4.74%4.17%3.51%5.61%2.96%2.03%2.30%2.30%
FCF Margin 5.22%4.34%3.08%5.28%2.47%4.02%4.06%2.30%0.12%3.75%4.85%12.09%1.91%-0.79%2.28%1.43%
Efficiency
Assets Average 271.91M283.81M310.44M378.26M447.46M475.26M504.70M602.22M684.30M707.60M753.81M782.46M750.36M755.74M796.71M
Equity Average 205.23M210.93M215.40M223.65M257.36M280.49M286.14M317.65M369.40M420.37M450.54M465.29M457.72M431.73M437.45M478.27M
Invested Capital 208.77M213.08M217.73M229.57M285.14M275.83M296.46M338.84M399.95M440.78M460.31M470.28M445.17M443.28M481.62M499.93M
Asset Utilization Ratio 2.853.133.473.042.893.023.103.092.932.602.342.102.252.212.15
Leverage & Solvency
Interest Coverage Ratio 90.8931.6222.51
Debt to Equity 0.090.070.020.060.05
Debt Ratio 0.050.040.010.030.03
Equity Ratio 0.790.770.750.690.670.590.620.640.590.640.640.600.570.580.580.62
Times Interest Earned 90.8931.6222.51
Dividends & Payouts
FCF Payout Ratio 0.891.171.540.781.640.940.881.4824.740.760.660.291.98-4.74
Valuation
Enterprise Value 849.17M989.13M1,110.97M1,483.19M1,904.77M2,098.78M2,406.80M2,751.65M3,780.17M2,862.78M1,684.53M1,826.97M1,140.85M767.58M618.35M743.96M
Market Capitalization 933.12M1,072.26M1,180.95M1,573.46M1,980.37M2,185.85M2,509.49M2,843.23M3,862.95M2,965.20M1,802.57M2,091.31M1,326.05M889.06M765.81M851.28M
Return Ratios
Return on Sales 0.04%0.04%0.04%0.04%0.04%0.02%0.04%0.05%0.05%0.04%0.04%0.06%0.03%0.02%0.02%0.02%
Return on Capital Employed 0.08%0.08%0.28%0.22%0.09%0.23%0.29%0.30%0.19%0.14%0.20%0.10%0.09%0.09%0.07%
Return on Invested Capital 0.05%0.06%0.06%0.19%0.17%0.07%0.20%0.24%0.22%0.19%0.13%0.19%0.09%0.09%0.08%0.07%
Return on Assets 0.13%0.13%0.14%0.12%0.05%0.12%0.15%0.15%0.12%0.09%0.13%0.06%0.05%0.05%0.05%
Return on Equity 0.14%0.16%0.18%0.20%0.18%0.08%0.20%0.24%0.24%0.20%0.14%0.21%0.11%0.08%0.09%0.08%