Oil-Dri Corp of America Ratios

Ratios Jul2010 Jul2011 Jul2012 Jul2013 Jul2014 Jul2015 Jul2016 Jul2017 Jul2018 Jul2019 Jul2020 Jul2021 Jul2022 Jul2023 Jul2024 Jul2025
Profitability
Gross Margin 22.68%22.07%24.52%26.54%22.40%23.01%29.41%28.10%27.04%23.70%24.26%21.39%17.93%24.99%28.59%29.47%
EBT Margin 5.85%5.35%3.47%6.98%4.26%5.42%5.47%5.55%5.59%5.25%8.13%4.38%1.64%8.40%11.35%13.64%
EBIT Margin 6.19%6.05%4.19%7.53%4.66%5.80%5.88%5.81%5.97%3.76%8.77%4.27%1.38%9.94%11.80%14.05%
EBITDA Margin 6.19%6.05%4.19%7.53%4.66%5.80%5.88%5.81%5.97%3.76%8.77%4.27%1.38%9.94%11.80%14.05%
Operating Margin 6.19%6.05%4.19%7.53%4.66%5.80%5.88%5.81%5.97%3.76%8.77%4.27%1.38%9.94%11.80%14.05%
Net Margin 4.32%3.99%2.53%5.82%3.14%4.35%5.19%4.11%3.09%4.55%6.62%3.60%1.61%7.14%9.01%11.12%
FCF Margin 7.21%-0.31%6.81%5.42%-0.85%4.25%5.52%4.65%-1.68%4.23%9.79%-1.71%-3.73%6.15%6.47%9.81%
Efficiency
Inventory Average 19.45M20.20M22.60M22.93M22.31M22.93M22.57M23.34M24.03M23.75M32.03M41.54M48.42M52.91M
Assets Average 163.69M173.83M178.91M184.88M188.04M197.35M208.69M203.63M199.95M220.55M231.72M238.59M260.62M313.12M373.14M
Equity Average 92.94M90.30M94.12M103.62M107.42M113.04M120.79M128.96M133.72M141.75M153.60M154.79M163.71M193.83M234.82M
Invested Capital 90.59M98.90M89.11M106.44M107.81M114.01M118.63M129.12M134.97M138.63M148.96M160.23M151.35M178.08M211.59M260.06M
Asset Utilization Ratio 1.391.381.401.441.391.331.261.311.391.281.321.461.581.401.30
Leverage & Solvency
Interest Coverage Ratio 10.076.684.8910.647.9111.4214.8917.1523.4917.5347.9318.063.9328.0328.6328.03
Debt to Equity 0.390.390.290.250.200.130.100.070.050.070.060.220.180.240.15
Debt Ratio 0.210.190.160.140.120.070.060.050.030.040.040.130.120.140.10
Equity Ratio 0.590.550.490.560.560.580.560.590.680.660.630.700.600.650.590.66
Times Interest Earned 10.076.684.8910.647.9111.4214.8917.1523.4917.5347.9318.063.9328.0328.6328.03
Dividends & Payouts
FCF Payout Ratio 0.25-6.040.270.34-2.190.470.390.49-1.400.570.25-1.38-0.570.290.280.18
Valuation
Enterprise Value 137.72M113.94M119.21M180.64M187.36M163.25M242.67M269.12M289.98M247.47M219.14M238.65M200.12M417.02M450.86M775.14M
Market Capitalization 156.48M147.66M155.47M223.13M206.23M185.57M271.48M301.79M309.88M269.35M260.20M263.55M216.79M448.77M474.34M825.60M
Return Ratios
Return on Sales 0.04%0.04%0.03%0.06%0.03%0.04%0.05%0.04%0.03%0.05%0.07%0.04%0.02%0.07%0.09%0.11%
Return on Capital Employed 0.10%0.07%0.13%0.08%0.10%0.09%0.09%0.09%0.06%0.14%0.07%0.03%0.20%0.21%0.22%
Return on Invested Capital 0.11%0.08%0.16%0.09%0.11%0.13%0.09%0.07%0.07%0.14%0.07%0.03%0.21%0.21%0.24%
Return on Assets 0.06%0.04%0.08%0.05%0.06%0.07%0.05%0.04%0.06%0.08%0.05%0.02%0.11%0.13%0.14%
Return on Equity 0.10%0.07%0.15%0.08%0.11%0.12%0.09%0.06%0.09%0.13%0.07%0.04%0.18%0.20%0.23%