Sonida Senior Living, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 45.42%43.56%41.54%41.30%40.71%39.96%39.65%38.79%37.76%35.30%30.54%33.67%
EBT Margin 2.59%3.62%2.10%-1.34%-3.07%-6.10%-3.25%-6.16%-8.92%-12.04%-7.96%-76.84%53.76%-22.78%-8.17%-1.00%
EBIT Margin 8.65%8.74%6.80%4.40%3.21%3.62%4.57%3.22%-3.03%-2.53%-1.67%-16.14%69.63%-8.93%5.98%11.16%
EBITDA Margin 8.65%2.01%1.15%-1.00%-4.71%-6.28%-3.47%-6.26%-9.46%-11.65%-8.06%-76.95%53.51%-22.82%-8.27%24.56%
Operating Margin 8.65%8.74%6.80%4.40%3.21%3.62%4.57%3.22%-3.03%-2.53%-1.67%-16.14%
Net Margin 1.44%2.01%0.79%-0.98%-4.56%-6.13%-3.47%-6.26%-9.46%-11.65%-8.06%-76.95%47.47%-24.73%-10.22%-2.49%
FCF Margin 6.03%3.35%1.37%10.98%8.30%7.18%1.57%-2.26%3.35%3.24%-3.37%-5.84%-16.72%-11.38%-2.84%-57.28%
Efficiency
Assets Average 381.64M422.55M549.63M691.25M818.46M955.20M1,082.41M1,164.23M1,165.91M1,208.42M985.26M715.69M694.91M641.36M731.69M
Equity Average 160.98M166.48M168.87M163.27M149.56M138.46M126.33M98.68M57.85M24.82M-132.44M-163.04M-74.26M-108.40M-18.37M
Invested Capital 158.13M163.82M169.14M168.59M157.95M141.17M135.75M116.92M80.43M35.27M14.38M-279.26M-46.81M-101.71M-115.09M78.36M
Asset Utilization Ratio 0.560.620.560.510.470.430.410.400.390.370.390.330.340.400.42
Leverage & Solvency
Interest Coverage Ratio 1.411.651.510.761.482.012.271.45-1.56-1.22-2.02-68.834.39-0.640.420.92
Debt to Equity 1.101.041.332.032.964.205.567.5511.6627.2162.98-2.17-13.10-6.14-5.108.12
Debt Ratio 0.460.440.490.540.630.670.740.770.790.830.710.860.840.950.940.76
Equity Ratio 0.420.430.370.260.210.160.130.100.070.030.01-0.40-0.06-0.15-0.190.09
Times Interest Earned 1.411.651.510.761.482.012.271.45-1.56-1.22-2.02-68.834.39-0.640.420.92
Dividends & Payouts
FCF Payout Ratio -0.11-0.02
Valuation
Enterprise Value 102.94M143.86M197.52M508.12M721.43M685.50M559.68M434.01M380.08M168.36M60.16M3.39M104.89M63.85M72.81M428.32M
Market Capitalization 134.08M181.44M219.80M526.85M735.04M724.71M615.76M481.33M411.10M212.68M97.22M26.25M183.58M83.37M79.00M440.14M
Return Ratios
Return on Sales 0.01%0.02%0.01%-0.02%-0.05%-0.06%-0.03%-0.06%-0.09%-0.12%-0.08%-0.77%0.54%-0.23%-0.08%-0.01%
Return on Capital Employed 0.05%0.05%0.03%0.02%0.02%0.02%0.01%-0.01%-0.01%-0.01%-0.10%0.27%-0.04%0.03%0.05%
Return on Invested Capital 0.06%0.04%-0.19%-1.00%
Return on Assets 0.01%0.00%-0.01%-0.02%-0.03%-0.01%-0.03%-0.04%-0.05%-0.03%-0.30%0.18%-0.08%-0.03%0.00%
Return on Equity 0.03%0.01%-0.04%-0.10%-0.16%-0.10%-0.22%-0.45%-0.93%-1.45%2.23%-0.77%0.73%0.19%0.18%