NICE Ltd. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024
Profitability
Gross Margin 59.32%60.97%61.29%60.04%61.56%65.19%67.25%66.74%64.82%65.61%66.21%65.90%67.50%68.66%67.36%67.69%66.20%66.75%
EBT Margin 7.85%8.45%8.77%6.13%8.36%12.62%18.49%14.23%9.73%12.93%14.88%14.39%12.52%15.83%18.82%19.25%21.15%22.11%
EBIT Margin 6.55%7.11%7.44%5.19%8.40%12.19%17.92%13.21%11.27%13.68%15.17%14.69%13.74%15.37%17.25%18.31%18.91%19.96%
EBITDA Margin 6.55%7.11%7.44%5.19%8.53%12.31%18.00%13.21%11.27%13.68%15.17%14.69%13.74%15.37%17.25%18.31%18.91%19.96%
Operating Margin 6.55%7.11%7.44%5.19%8.40%12.19%17.92%13.21%11.27%13.68%15.17%14.69%13.74%15.37%17.25%18.31%18.91%19.96%
Net Margin 6.13%6.35%7.21%7.72%0.30%0.57%16.45%-0.81%10.76%11.03%11.81%11.91%10.37%12.19%14.25%14.23%16.78%16.18%
FCF Margin 19.01%19.34%17.27%12.17%10.95%18.98%25.43%19.79%26.63%25.23%21.57%26.77%21.83%19.70%21.30%32.04%28.07%
Efficiency
Inventory Average 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B
Assets Average 1.34B1.47B1.56B1.62B1.66B1.65B1.74B2.24B2.74B3.03B3.41B3.92B4.47B4.78B4.89B5.02B5.08B5.17B
Equity Average 1.02B1.11B1.16B1.17B1.20B1.21B1.31B1.46B1.63B1.88B2.14B2.42B2.71B2.95B3.13B3.27B3.41B3.54B
Invested Capital 1.06B1.16B1.16B1.19B1.20B1.21B1.42B1.53B1.75B2.26B2.51B3.01B3.27B3.51B3.65B3.81B3.92B4.06B
Asset Utilization Ratio 0.430.470.510.540.570.530.530.450.490.480.460.420.430.460.240.470.260.53
Leverage & Solvency
Interest Coverage Ratio 3.31
Debt to Equity 0.700.310.260.230.210.260.290.220.140.200.130.13
Debt Ratio 0.180.160.140.130.160.180.140.090.130.090.09
Equity Ratio 0.760.760.730.720.730.740.770.570.610.630.630.610.600.630.650.660.690.68
Times Interest Earned 3.31
Dividends & Payouts
FCF Payout Ratio 0.280.230.160.190.030.030.000.00-0.010.00
Valuation
Enterprise Value 1.61B1.81B1.84B1.77B2.27B2.79B2.97B3.91B5.12B6.11B9.14B16.25B17.77B10.70B11.55B11.26B9.39B9.40B
Market Capitalization 1.89B2.17B2.18B2.07B2.47B3.04B3.40B4.09B5.51B6.59B9.58B17.69B19.18B12.26B13.20B12.65B10.88B11.01B
Return Ratios
Return on Sales 0.06%0.06%0.07%0.08%0.00%0.01%0.16%-0.01%0.11%0.11%0.12%0.12%0.10%0.12%0.14%0.14%0.17%0.16%
Return on Capital Employed 0.04%0.04%0.05%0.04%0.06%0.08%0.12%0.08%0.07%0.08%0.10%0.08%0.08%0.09%0.05%0.11%0.06%0.15%
Return on Invested Capital 0.03%0.03%0.04%0.04%0.06%0.10%0.06%0.08%0.08%0.07%0.07%0.08%0.04%0.09%0.05%0.10%
Return on Assets 0.03%0.03%0.04%0.04%0.00%0.00%0.09%0.00%0.05%0.05%0.05%0.05%0.04%0.06%0.03%0.07%0.04%0.09%
Return on Equity 0.04%0.04%0.05%0.06%0.00%0.00%0.12%-0.01%0.09%0.08%0.09%0.08%0.07%0.09%0.05%0.10%0.07%0.13%