Heritage Financial Corp /Wa/ Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 76.72%84.19%82.40%91.25%
EBT Margin 0.16%27.35%12.49%27.06%18.32%21.17%31.69%32.12%34.38%29.41%34.91%22.32%1,308.86%957.04%664.92%463.08%
EBIT Margin 23.36%39.11%21.47%9.47%6.41%7.41%35.47%35.78%39.15%35.09%42.74%27.92%-1,544.53%-1,368.81%-1,437.05%-1,311.47%
Operating Margin 9.47%6.41%7.41%-1,544.53%-1,368.81%-1,437.05%-1,311.47%
Net Margin -1.47%16.12%8.89%18.46%12.38%15.93%23.16%23.71%23.89%24.27%29.10%19.55%1,064.79%788.02%563.15%383.32%
FCF Margin 15.72%27.85%24.21%33.44%33.21%35.94%30.62%28.79%40.27%30.71%34.22%26.59%722.41%870.45%904.13%540.75%
Efficiency
Assets Average 7,206.26M7,077.53M7,140.62M
Equity Average 826.16M825.58M858.39M
Invested Capital 854.43M797.89M853.26M863.53M
Asset Utilization Ratio 0.000.000.00
Leverage & Solvency
Interest Coverage Ratio 1.013.332.391.501.331.729.389.788.216.185.464.99-20.19-17.62-2.66-1.47
Debt to Equity 0.060.060.030.03
Debt Ratio 0.010.010.000.00
Equity Ratio 0.110.110.120.12
Times Interest Earned 1.013.332.391.501.331.729.389.788.216.185.464.99-20.19-17.62-2.66-1.47
Dividends & Payouts
FCF Payout Ratio 0.150.060.330.510.260.270.320.460.260.380.390.460.440.330.310.52
Valuation
Enterprise Value 152.35M231.40M195.72M222.74M277.20M530.99M529.19M771.13M921.82M1,095.87M1,036.30M839.94M-1747.65M-488.03M521.56M719.66M
Market Capitalization 222.74M277.20M530.99M859.47M1,075.59M746.53M836.76M
Return Ratios
Return on Sales -0.02%0.18%0.09%0.18%0.12%0.16%0.23%0.24%0.24%0.24%0.29%0.20%10.65%7.88%5.63%3.83%
Return on Invested Capital -0.14%-0.16%-0.14%
Return on Assets 0.01%0.01%0.01%
Return on Equity 0.10%0.07%0.05%