CPI Card Group Inc. Ratios

Ratios Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 30.30%31.31%36.31%33.01%30.48%30.72%32.75%35.33%37.70%36.95%34.98%35.63%
EBT Margin 10.16%10.72%13.55%2.77%-17.71%-7.48%-0.55%4.13%6.35%10.33%7.75%5.21%
EBIT Margin 13.32%13.21%18.10%9.39%-8.63%1.79%8.89%12.30%15.85%16.63%13.85%13.07%
EBITDA Margin 18.18%17.18%21.15%13.37%-3.16%7.17%13.42%16.22%18.72%18.95%13.85%13.07%
Operating Margin 13.32%13.21%18.10%9.39%-8.63%1.79%8.89%12.30%15.85%16.63%13.85%13.07%
Net Margin -13.59%-11.94%-0.45%1.75%-9.84%-8.86%-0.04%-0.02%3.67%7.68%5.40%3.27%
FCF Margin 7.32%3.71%6.75%14.79%-1.70%0.56%-0.44%4.80%2.71%2.83%6.22%7.09%
Efficiency
Inventory Average 23.62M22.50M16.58M11.81M15.01M22.49M41.40M63.20M69.50M71.63M
Assets Average 273.18M272.39M249.21M220.60M210.11M239.58M267.15M282.40M295.17M321.67M
Equity Average -29.30M-54.15M-90.94M-107.42M-134.57M-151.94M-146.17M-129.53M-101.55M-67.01M-43.78M
Invested Capital -36.90M-15.37M-77.61M-95.27M-119.57M-149.58M-154.30M-130.01M-121.02M-82.08M-51.94M-35.62M
Asset Utilization Ratio 1.371.130.901.161.321.301.401.681.511.49
Leverage & Solvency
Debt to Equity -7.83-3.57-3.17-2.54-2.04-1.99-2.44-2.51-3.48-5.10-7.87
Debt Ratio 0.641.101.141.301.481.441.271.130.960.900.80
Equity Ratio -0.08-0.31-0.36-0.51-0.72-0.72-0.52-0.45-0.28-0.18-0.10
Dividends & Payouts
FCF Payout Ratio 9.120.16-1.98
Valuation
Enterprise Value -9.70M-12.94M588.43M192.51M17.66M5.27M-8.58M-8.30M188.11M399.76M207.43M300.01M
Market Capitalization 602.04M229.47M40.86M25.56M10.10M49.30M208.79M410.79M219.84M333.56M
Return Ratios
Return on Sales -0.01%-0.01%0.00%0.01%0.00%-0.09%0.00%0.00%0.04%0.08%0.05%0.03%
Return on Capital Employed 0.29%0.12%-0.09%0.03%0.15%0.21%0.29%0.37%0.25%0.26%
Return on Invested Capital -0.83%-0.94%-0.14%0.10%-0.03%-0.27%-0.58%-0.64%-0.90%
Return on Assets 0.00%0.01%0.00%-0.10%0.00%0.00%0.05%0.13%0.08%0.05%
Return on Equity 0.09%0.01%-0.04%-0.01%0.17%0.00%0.00%-0.11%-0.36%-0.36%-0.36%