Pg&E Ratios (2009-2011) | PCG-PI

Ratios Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011
Profitability
Gross Margin (Quarter) 69.13%67.50%67.64%66.04%71.48%70.33%65.13%65.08%65.92%
EBT Margin (Quarter) 10.46%16.19%14.13%10.20%12.83%16.21%10.48%8.90%9.06%
EBIT Margin (Quarter) 14.95%20.54%18.76%14.83%17.78%21.50%14.38%13.65%13.46%
EBITDA Margin (Quarter) 14.95%20.54%18.76%14.83%17.78%21.50%14.38%13.65%13.46%
Operating Margin (Quarter) 14.95%20.54%18.76%14.83%17.78%21.50%14.38%13.65%13.46%
Net Margin (Quarter) 7.02%12.15%9.83%7.43%7.42%10.30%7.34%6.88%5.53%
FCF Margin (Quarter) 19.09%-30.62%3.34%-19.89%-13.24%1.45%71.28%20.75%3.98%
Efficiency
Inventory Average (Quarter) 0.12B0.13B0.09B0.10B0.17B0.17B0.12B
Assets Average (Quarter) 42.37B42.75B43.24B43.88B44.74B45.64B46.14B
Equity Average (Quarter) 10.05B10.25B10.35B10.75B11.07B11.28B11.47B
Invested Capital (Quarter) 10.20B10.66B19.57B11.21B12.18B11.42B22.85B21.36B
Asset Utilization Ratio (Quarter) 0.320.310.310.310.310.300.30
Leverage & Solvency
Interest Coverage Ratio (Quarter) 2.833.693.493.053.683.973.022.842.73
Debt to Equity (Quarter) 1.021.021.091.031.011.021.021.01
Debt Ratio (Quarter) 0.240.240.260.250.250.250.260.25
Equity Ratio (Quarter) 0.240.240.240.240.250.240.250.25
Times Interest Earned (Quarter) 2.833.693.493.053.683.973.022.842.73
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.21-0.161.44-0.22-0.343.790.070.241.22
Valuation
Enterprise Value (Quarter) -0.27B-0.09B-0.45B-0.28B-0.01B-0.33B-0.10B-0.31B-0.18B
Return Ratios
Return on Sales (Quarter) 0.07%0.12%0.10%0.08%0.08%0.10%0.07%0.07%0.06%
Return on Capital Employed (Quarter) 0.07%0.06%0.07%0.07%0.06%0.06%0.06%
Return on Invested Capital (Quarter) 0.17%0.11%0.11%0.14%0.13%0.09%0.07%
Return on Assets (Quarter) 0.03%0.03%0.03%0.03%0.03%0.02%0.02%
Return on Equity (Quarter) 0.13%0.12%0.12%0.11%0.10%0.10%0.09%