Illumina, Inc. Ratios

Ratios Jan2010 Jan2011 Jan2012 Dec2012 Dec2013 Dec2014 Jan2016 Jan2017 Dec2017 Dec2018 Dec2019 Jan2021 Jan2022 Jan2023 Dec2023 Dec2024
Profitability
Gross Margin 68.12%66.63%67.18%67.35%64.16%69.72%69.77%69.47%66.35%69.01%69.63%68.01%69.69%64.83%60.92%65.44%
EBT Margin 17.13%20.54%12.60%19.38%11.21%24.11%26.26%23.39%37.90%26.82%31.56%26.43%19.53%-94.59%-24.80%-26.97%
EBIT Margin 18.85%23.45%18.90%17.48%9.44%27.65%27.61%24.48%22.02%26.49%27.80%17.91%-2.72%-91.16%-23.73%-19.05%
EBITDA Margin 0.42%23.45%18.90%17.48%9.44%27.65%27.61%24.48%22.02%26.49%27.80%17.91%-2.72%-91.16%-23.73%-19.05%
Operating Margin 18.85%23.45%18.90%17.48%9.44%27.65%27.61%24.48%22.02%26.49%27.80%17.91%-2.72%-91.16%-23.73%-19.05%
Net Margin 9.28%13.83%8.21%10.77%8.82%18.98%20.63%14.80%24.64%20.85%27.94%20.25%16.84%-96.07%-25.78%-27.97%
FCF Margin 17.94%24.68%26.56%19.42%21.62%21.24%28.96%21.64%20.53%25.38%23.77%27.51%7.45%2.31%6.28%16.22%
Efficiency
Inventory Average 0.08B0.12B0.14B0.14B0.16B0.17B0.23B0.29B0.32B0.36B0.37B0.37B0.40B0.50B0.58B0.57B
Assets Average 1.38B1.63B2.02B2.38B2.79B3.18B3.51B3.98B4.77B6.11B7.14B7.45B11.40B13.73B11.18B8.21B
Equity Average 0.83B1.03B1.14B1.20B1.43B1.50B1.66B2.06B2.51B3.30B4.23B4.65B7.72B8.67B6.17B4.06B
Invested Capital 1.15B1.51B1.08B1.36B1.56B1.77B1.92B2.27B2.76B4.95B4.61B5.21B10.74B7.35B5.75B2.37B
Asset Utilization Ratio 0.480.550.520.480.510.590.630.600.580.550.500.430.400.330.400.53
Leverage & Solvency
Interest Coverage Ratio 5.308.605.735.313.3812.3314.2617.7916.3815.4918.9411.84-2.02-160.73-13.88-8.33
Debt to Equity 0.340.260.030.020.880.590.470.430.520.250.110.090.340.260.63
Debt Ratio 0.200.170.010.010.390.300.250.230.290.160.070.070.180.150.24
Equity Ratio 0.600.650.490.510.510.440.500.530.520.550.630.620.710.540.570.38
Times Interest Earned 5.308.605.735.313.3812.3314.2617.7916.3815.4918.9411.84-2.02-160.73-13.88-8.33
Dividends & Payouts
FCF Payout Ratio 0.090.03
Valuation
Enterprise Value 3.14B7.10B2.52B5.41B12.79B25.39B26.75B17.29B29.97B40.41B45.43B50.55B58.12B29.77B21.06B20.23B
Market Capitalization 3.84B7.92B3.70B6.76B13.95B26.72B28.10B18.81B31.90B43.84B48.85B54.02B59.46B31.81B22.11B21.45B
Return Ratios
Return on Sales 0.09%0.14%0.08%0.11%0.09%0.19%0.21%0.18%0.25%0.23%0.28%0.20%0.17%-0.96%-0.26%-0.28%
Return on Capital Employed 0.13%0.19%0.11%0.10%0.05%0.21%0.21%0.18%0.15%0.21%0.15%0.09%-0.01%-0.38%-0.11%-0.13%
Return on Invested Capital 0.06%0.11%0.10%0.09%0.07%0.24%0.26%0.21%0.16%0.20%0.18%0.09%-0.01%
Return on Assets 0.04%0.08%0.04%0.05%0.04%0.11%0.13%0.11%0.14%0.13%0.14%0.09%0.07%-0.32%-0.10%-0.15%
Return on Equity 0.07%0.12%0.08%0.10%0.09%0.24%0.28%0.21%0.27%0.24%0.23%0.14%0.10%-0.51%-0.19%-0.30%