Sotherly Hotels Ratios (2010-2013) | SOHO

Ratios Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013
Profitability
Gross Margin (Quarter) 35.38%83.48%360.91%21.74%29.30%83.68%59.77%83.03%-40.85%61.03%270.42%24.91%-186.71%
EBT Margin (Quarter) 17.07%-7.00%-23.79%-5.34%-0.79%-5.58%-13.11%-11.46%-26.75%-7.42%7.14%-12.85%47.08%
EBIT Margin (Quarter) 59.05%7.79%-111.13%5.12%16.34%4.12%5.70%-4.88%76.06%10.08%10.29%9.33%83.11%
EBITDA Margin (Quarter) 59.05%7.79%-111.13%5.12%16.34%4.12%5.70%-4.88%76.06%10.08%10.29%9.33%83.11%
Operating Margin (Quarter) 59.05%7.79%-111.13%5.12%16.34%4.12%5.70%-4.88%76.06%10.08%10.29%9.33%83.11%
Net Margin (Quarter) 6.85%-7.02%-21.04%-5.60%-4.20%-5.22%-13.86%-11.61%-27.17%-7.55%-28.63%-14.16%45.85%
FCF Margin (Quarter) -4.40%-5.21%14.47%-4.36%7.79%-8.52%7.16%22.62%13.49%1.64%4.85%47.22%
Efficiency
Assets Average (Quarter) 212.91M210.95M210.23M209.96M208.40M206.03M204.34M
Equity Average (Quarter) 48.43M45.72M42.32M35.73M33.26M36.58M35.51M
Invested Capital (Quarter) 50.81M49.30M47.55M43.88M40.75M30.70M35.83M37.33M33.68M
Asset Utilization Ratio (Quarter) 0.320.380.390.310.320.330.34
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.300.58-2.320.371.390.300.40-0.301.100.900.890.702.13
Debt to Equity (Quarter) 1.480.090.952.153.040.143.813.630.12
Debt Ratio (Quarter) 0.360.020.210.450.590.020.660.660.02
Equity Ratio (Quarter) 0.240.230.220.210.190.150.170.180.16
Times Interest Earned (Quarter) 1.300.58-2.320.371.390.300.40-0.301.100.900.890.702.13
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.000.180.190.091.160.400.16
Valuation
Enterprise Value (Quarter) -4.95M-3.75M8.87M-4.98M6.68M5.18M4.54M2.20M0.67M-1.43M0.21M-0.83M
Return Ratios
Return on Sales (Quarter) 0.07%-0.07%-0.21%-0.06%-0.04%-0.05%-0.14%-0.12%-0.27%-0.08%0.08%-0.14%0.46%
Return on Invested Capital (Quarter) -0.01%0.17%0.13%0.16%0.22%0.22%0.32%
Return on Assets (Quarter) -0.02%-0.03%-0.03%-0.04%-0.04%-0.02%-0.02%
Return on Equity (Quarter) -0.09%-0.13%-0.17%-0.22%-0.25%-0.11%-0.13%