Heritage Commerce Corp Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
EBT Margin -45.73%-115.60%19.31%26.90%30.92%32.33%31.18%42.75%1,556.76%1,344.33%2,647.51%2,033.75%2,082.91%1,591.52%
EBIT Margin -15.50%-95.88%30.07%34.21%35.45%35.65%34.02%45.87%1,723.49%1,579.42%2,934.12%2,226.59%3,259.46%3,811.43%
Net Margin -26.60%-109.28%16.56%15.20%19.52%19.15%17.24%25.15%737.48%920.82%1,916.20%1,434.38%1,484.52%1,138.11%
FCF Margin -4.32%29.43%38.65%27.61%27.46%28.63%32.22%24.72%1,259.95%1,176.39%1,111.75%1,483.15%2,274.80%1,488.58%1,643.38%1,048.78%
Efficiency
Assets Average 2,970.01M3,603.01M4,371.79M5,066.76M5,328.49M5,175.84M5,419.55M
Equity Average 319.35M472.09M577.30M587.96M615.24M652.68M681.31M
Invested Capital 271.24M367.47M576.71M577.89M598.03M632.46M672.90M689.73M
Asset Utilization Ratio 0.000.000.000.000.000.000.00
Leverage & Solvency
Interest Coverage Ratio -0.51-4.862.794.687.8310.7411.9814.6910.346.7210.2411.552.771.72
Debt to Equity 0.140.110.070.070.070.060.060.06
Debt Ratio 0.010.010.010.010.010.010.010.01
Equity Ratio 0.100.120.140.120.110.120.130.12
Times Interest Earned -0.51-4.862.794.687.8310.7411.9814.6910.346.7210.2411.552.771.72
Dividends & Payouts
FCF Payout Ratio -0.630.220.020.120.310.390.540.370.380.450.570.550.460.440.85
Valuation
Enterprise Value 47.52M118.05M124.64M183.71M217.09M233.30M383.63M547.28M269.00M326.22M302.17M-599.63M-586.59M482.74M197.97M-393.10M
Market Capitalization 585.22M490.79M759.54M531.45M719.62M789.35M606.10M575.03M
Return Ratios
Return on Sales -0.22%-1.05%0.21%0.17%0.20%0.21%0.19%0.25%7.37%9.21%19.16%14.34%14.85%11.38%
Return on Invested Capital 0.07%0.09%0.12%0.15%0.14%
Return on Assets 0.01%0.01%0.01%0.01%0.01%
Return on Equity 0.06%0.08%0.11%0.10%0.06%