1St Source Corp Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
EBT Margin 14.75%54.93%241.12%123.29%35.87%35.45%35.45%462.85%483.13%498.44%580.68%503.65%651.27%678.53%682.02%640.45%
EBIT Margin 48.52%19.23%84.39%43.15%45.60%43.10%42.72%577.62%610.65%704.46%865.87%679.89%727.52%809.86%1,265.25%1,326.36%
Operating Margin 19.23%84.39%43.15%
Net Margin 8.92%26.93%157.49%80.86%23.48%24.38%23.01%300.09%324.36%391.13%444.42%385.70%498.42%521.53%526.98%496.55%
FCF Margin 32.28%98.78%369.23%136.38%34.41%26.81%36.47%462.84%639.91%743.38%756.68%718.21%689.07%749.34%767.55%679.49%
Efficiency
Assets Average 4,409.68M4,462.38M5,686.78M6,090.51M6,458.26M6,969.59M7,706.35M8,217.85M8,533.69M8,829.95M
Equity Average 505.15M541.29M695.59M741.06M806.11M889.65M950.07M946.62M996.01M1,124.88M
Invested Capital 642.37M549.82M615.37M725.73M765.65M810.03M894.46M985.85M1,013.61M945.08M1,089.02M1,191.51M
Asset Utilization Ratio 0.010.010.000.000.000.000.000.000.000.00
Leverage & Solvency
Interest Coverage Ratio 1.440.400.660.874.695.635.885.034.793.423.043.869.546.172.171.93
Debt to Equity 0.600.440.590.680.590.410.310.320.410.390.350.27
Debt Ratio 0.070.050.070.080.070.050.040.040.050.040.040.04
Equity Ratio 0.110.120.120.120.120.120.130.130.120.110.120.13
Times Interest Earned 1.440.400.660.874.695.635.885.034.793.423.043.869.546.172.171.93
Dividends & Payouts
FCF Payout Ratio 0.210.140.140.200.210.280.200.220.150.160.190.200.190.190.180.20
Valuation
Enterprise Value 388.44M-559.10M-354.21M452.25M776.86M818.71M805.16M1,155.22M1,282.54M1,048.97M1,343.75M1,073.64M1,283.17M1,368.75M1,421.07M1,501.70M
Market Capitalization 489.88M613.32M536.33M1,155.22M1,282.54M1,047.46M1,323.39M1,029.81M1,229.96M1,309.05M1,342.38M1,431.26M
Return Ratios
Return on Sales 0.12%0.37%1.57%0.81%0.23%0.24%0.23%3.00%3.24%3.91%4.45%3.86%4.99%5.22%5.27%4.97%
Return on Invested Capital 0.03%0.03%0.12%0.15%0.16%0.12%0.13%0.15%0.23%0.24%
Return on Assets 0.01%0.01%0.01%0.01%0.01%0.01%0.02%0.01%0.01%0.02%
Return on Equity 0.10%0.09%0.10%0.11%0.11%0.09%0.12%0.13%0.13%0.12%