Texas Capital Bancshares Ratios (2010-2014) | TCBI

Ratios Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014
Profitability
EBT Margin 18.48%18.66%20.66%24.69%25.33%32.62%38.73%41.99%43.26%45.63%47.38%43.35%47.22%32.59%43.79%38.62%37.38%41.43%42.37%41.92%
EBIT Margin 33.08%33.21%34.79%37.30%16.46%21.07%25.00%26.50%27.80%29.30%30.29%27.57%30.32%21.43%28.08%24.75%23.82%26.54%27.07%49.31%
EBITDA Margin 33.08%33.21%34.79%37.30%16.24%21.10%24.90%26.08%27.61%28.90%30.06%27.04%29.89%20.83%27.79%24.62%23.73%26.56%26.93%27.21%
Operating Margin 16.46%21.07%25.00%26.50%27.80%29.30%30.29%27.57%30.32%21.43%28.08%24.75%23.82%26.54%27.07%
Net Margin -0.09%-0.08%-0.01%-0.03%-0.08%-0.07%-0.01%-0.42%27.80%29.30%30.32%27.54%30.24%19.26%26.04%22.76%21.76%24.60%25.28%25.50%
FCF Margin 579.79%-387.92%-917.90%779.76%-157.99%-131.69%-368.48%674.23%67.25%35.71%36.07%25.04%31.48%-12.18%62.71%24.96%
Efficiency
Assets Average 8.35B9.55B10.21B10.21B10.28B10.50B10.89B11.26B11.93B12.84B13.90B
Equity Average 0.63B0.66B0.74B0.82B0.92B-0.01B-1.05B0.01B1.16B1.25B1.28B
Invested Capital 4.07B3.94B4.55B5.26B4.97B5.41B5.75B3.67B4.28B6.68B7.12B7.50B7.88B
Asset Utilization Ratio 0.040.040.040.040.040.040.040.040.040.040.04
Leverage & Solvency
Interest Coverage Ratio 2.272.282.462.962.124.005.345.345.536.046.314.755.403.985.204.683.413.553.836.68
Debt to Equity 0.212.161.932.421.931.970.44-1.26-0.230.780.410.550.35
Debt Ratio 0.020.160.150.160.160.160.040.120.020.070.040.050.03
Equity Ratio 0.080.080.080.060.080.080.10-0.09-0.100.090.100.090.09
Times Interest Earned 2.272.282.462.962.124.005.345.345.536.046.314.755.403.985.204.683.413.553.836.68
Dividends & Payouts
FCF Payout Ratio 0.070.07-0.160.030.07
Valuation
Enterprise Value 0.69B0.60B0.64B0.60B0.96B0.96B0.85B1.02B1.29B1.30B1.87B1.58B1.62B1.80B1.86B2.33B2.76B2.28B2.49B2.35B
Market Capitalization 0.69B0.60B0.64B0.79B0.96B0.96B0.85B1.15B1.31B1.53B1.89B1.82B1.65B1.81B1.88B2.55B2.78B2.32B2.49B
Return Ratios
Return on Sales 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.07%0.14%
Return on Invested Capital 0.01%0.01%0.01%0.01%0.01%0.02%0.02%0.01%0.01%0.01%0.01%
Return on Assets 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.03%