Hawthorn Bancshares, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 82.09%
EBT Margin 13.28%-12.42%6.65%6.61%14.74%24.26%26.40%324.47%329.24%331.42%552.12%545.95%713.01%614.47%10.72%545.72%
EBIT Margin 58.07%17.05%2.26%2.25%5.01%8.25%8.98%110.32%111.93%69.59%115.95%114.65%862.35%871.47%825.67%1,442.91%
Operating Margin 2.26%2.25%5.01%8.25%8.98%110.32%111.93%69.59%115.95%114.65%
Net Margin 5.78%-10.36%1.68%2.04%8.69%15.88%17.22%204.85%99.33%286.78%446.25%446.52%569.04%508.23%23.73%445.59%
FCF Margin 14.39%39.10%33.66%26.50%34.99%25.33%24.98%360.85%326.24%374.09%476.68%599.47%748.57%433.82%385.10%551.35%
Efficiency
Assets Average 1,358.13M1,455.45M1,487.32M1,613.35M1,782.64M1,877.55M1,899.44M1,850.27M
Equity Average 91.19M95.39M107.23M122.81M139.77M138.18M131.75M142.82M
Invested Capital 91.02M91.37M99.41M115.04M130.59M148.96M127.41M136.09M149.55M
Asset Utilization Ratio 0.000.000.000.000.000.000.000.00
Leverage & Solvency
Interest Coverage Ratio 1.300.580.110.140.400.790.900.660.480.200.270.385.773.391.011.61
Debt to Equity 1.031.330.960.840.820.520.770.790.55
Debt Ratio 0.070.080.060.060.060.040.050.060.04
Equity Ratio 0.070.060.070.080.080.080.070.070.08
Times Interest Earned 1.300.580.110.140.400.790.900.660.480.200.270.385.773.391.011.61
Dividends & Payouts
FCF Payout Ratio 0.360.070.090.090.060.080.080.090.130.140.160.160.120.240.300.22
Valuation
Enterprise Value 41.04M38.48M28.15M36.29M61.15M74.58M85.73M63.76M50.94M72.58M71.06M-47.82M6.32M57.28M78.84M141.93M
Market Capitalization 28.15M36.29M61.15M74.58M85.73M99.55M120.36M126.91M160.04M141.91M171.64M147.35M178.59M198.07M
Return Ratios
Return on Sales 0.10%-0.07%0.06%0.06%0.10%0.16%0.17%2.05%0.99%2.87%4.46%4.47%5.69%5.08%0.24%4.46%
Return on Invested Capital 0.01%0.02%0.03%0.02%0.19%0.21%0.34%
Return on Assets 0.00%0.01%0.01%0.01%0.01%0.01%0.00%0.01%
Return on Equity 0.04%0.11%0.15%0.12%0.16%0.15%0.01%0.13%