Nelnet Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 76.18%73.71%82.62%77.59%76.74%77.66%68.56%57.57%48.18%
EBT Margin 33.17%36.50%42.87%37.63%50.99%50.40%46.74%185.63%101.65%65.06%38.82%99.76%103.24%93.72%13.27%46.94%
EBIT Margin 92.35%64.60%73.28%74.44%76.28%79.74%80.32%-125.50%-143.57%-74.05%-89.97%-96.24%-71.68%-87.28%-108.56%-132.49%
EBITDA Margin 92.35%65.68%27.22%24.78%33.37%81.30%82.15%-115.07%-130.03%-61.17%-74.09%-76.77%-61.26%-76.24%-96.57%-122.30%
Operating Margin -125.50%-143.57%-74.05%-89.97%-96.24%-71.68%-87.28%-108.56%-132.49%
Net Margin 21.39%22.81%27.22%21.19%33.33%33.20%29.81%115.54%72.57%51.71%31.04%77.43%79.42%72.60%9.52%36.12%
FCF Margin 49.74%-474.45%-88.71%-476.68%-219.66%-364.61%-199.78%-8.99%-1.44%-812.83%-353.15%-245.95%-172.36%-145.16%-148.76%-63.88%
Efficiency
Assets Average 25.58B24.59B24.46B23.18B22.16B20.52B18.03B15.25B
Equity Average 2.12B2.24B2.35B2.51B2.79B3.06B3.19B3.27B
Invested Capital 26.74B23.52B24.53B22.92B21.95B20.57B17.82B15.03B11.66B
Asset Utilization Ratio 0.010.020.020.020.020.030.030.03
Leverage & Solvency
Interest Coverage Ratio 1.562.302.412.023.022.722.39-0.69-0.69-0.49-0.59-1.32-1.98-1.09-0.67-0.95
Equity Ratio 0.080.090.090.100.120.140.160.190.24
Times Interest Earned 1.562.302.412.023.022.722.39-0.69-0.69-0.49-0.59-1.32-1.98-1.09-0.67-0.95
Dividends & Payouts
FCF Payout Ratio 0.01-0.01-0.03-0.02-0.01-0.01-0.01-1.10-7.51-0.01-0.02-0.03-0.04-0.05-0.05-0.13
Valuation
Enterprise Value 0.86B1.15B1.15B1.41B1.95B2.14B1.51B2.08B2.19B2.02B2.18B2.61B3.61B3.25B3.07B3.63B
Market Capitalization 2.14B2.24B2.13B2.31B2.73B3.74B3.37B3.29B3.88B
Return Ratios
Return on Sales 0.21%0.23%0.27%0.21%0.33%0.33%0.30%1.20%0.73%0.52%0.31%0.77%0.79%0.73%0.10%0.36%
Return on Invested Capital -0.01%-0.01%-0.01%-0.02%-0.01%-0.02%-0.02%-0.04%
Return on Assets 0.01%0.01%0.01%0.02%0.02%0.02%0.00%0.01%
Return on Equity 0.08%0.10%0.06%0.14%0.14%0.13%0.02%0.05%