TransDigm Group INC Ratios

Ratios Sep2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Profitability
Gross Margin 56.38%57.16%54.82%55.62%54.54%53.43%53.56%54.49%56.63%57.12%53.78%51.87%52.38%57.08%58.34%58.84%60.14%
EBT Margin 32.96%30.31%19.02%28.69%23.31%18.90%23.52%24.22%23.90%25.87%20.35%14.50%14.90%20.76%26.06%27.90%29.77%
EBIT Margin 44.04%43.87%40.39%41.16%38.94%39.10%39.67%39.97%42.32%43.43%36.88%34.31%35.24%40.80%44.39%44.47%47.16%
EBITDA Margin 44.04%43.87%48.91%47.58%46.78%45.23%39.67%39.97%42.32%43.43%36.88%34.31%35.24%40.80%44.39%44.47%47.16%
Operating Margin 44.04%43.87%40.39%41.16%38.94%39.10%39.67%39.97%42.32%43.43%36.88%34.31%35.24%40.80%44.39%44.47%47.16%
Net Margin 21.39%16.09%14.04%18.92%6.84%7.60%16.40%18.40%12.49%23.64%14.91%10.07%12.65%14.37%19.13%18.65%21.13%
FCF Margin 24.16%22.28%20.10%22.86%22.59%21.37%17.22%20.16%20.48%24.90%17.48%21.71%16.84%15.27%18.77%23.68%20.56%
Efficiency
Inventory Average 0.16B0.19B0.25B0.32B0.41B0.46B0.53B0.66B0.73B0.77B1.02B1.26B1.23B1.26B1.47B1.75B1.99B
Assets Average 2.36B2.57B3.60B4.99B5.80B6.45B7.53B9.52B10.35B11.09B14.23B17.32B18.86B18.71B19.04B22.78B24.25B
Equity Average 0.74B0.71B0.70B1.01B0.44B-0.95B-1.30B-0.84B-1.80B-2.38B-2.35B-3.43B-3.44B-3.34B-2.87B-4.13B-7.99B
Invested Capital 0.82B2.36B3.95B4.84B5.39B5.72B7.11B9.34B8.51B10.77B13.66B15.69B16.74B15.68B17.42B18.10B19.61B
Asset Utilization Ratio 0.320.320.340.340.330.370.360.330.340.340.370.290.250.290.350.350.36
Leverage & Solvency
Interest Coverage Ratio 3.36
Debt to Equity 1.662.993.872.97-17.04-4.67-7.85-15.34-3.88-6.96-5.74-4.95-6.75-5.16-9.81-3.88-3.02
Debt Ratio 0.550.660.700.660.931.080.980.931.151.031.021.071.021.070.970.951.28
Equity Ratio 0.330.220.180.22-0.05-0.23-0.13-0.06-0.30-0.15-0.18-0.22-0.15-0.21-0.10-0.25-0.42
Dividends & Payouts
FCF Payout Ratio 2.200.010.014.582.860.010.003.600.061.881.740.091.320.031.085.30
Valuation
Enterprise Value 2.22B2.83B3.72B6.86B6.72B8.90B10.66B13.81B12.60B17.52B26.31B21.04B29.64B25.47B43.06B73.82B71.47B
Market Capitalization 2.41B3.06B4.10B7.30B7.29B9.72B11.37B15.40B13.27B19.59B27.77B25.75B34.42B28.46B46.53B80.08B74.27B
Return Ratios
Return on Sales 0.21%0.20%0.02%0.19%0.16%0.13%0.17%0.18%-0.01%0.00%0.01%0.01%0.14%0.00%0.20%0.22%0.23%
Return on Capital Employed 0.15%0.15%0.14%0.15%0.14%0.16%0.16%0.14%0.16%0.16%0.15%0.11%0.10%0.13%0.17%0.21%0.19%
Return on Invested Capital 0.30%0.15%0.10%0.11%0.10%0.11%0.12%0.12%0.12%0.17%0.12%0.11%0.10%0.11%0.13%0.15%0.17%
Return on Assets 0.07%0.06%0.01%0.07%0.05%0.05%0.06%0.06%0.00%0.00%0.00%0.00%0.04%0.00%0.07%0.08%0.09%
Return on Equity 0.22%0.23%0.03%0.32%0.69%-0.32%-0.34%-0.69%0.02%0.00%-0.02%-0.01%-0.20%0.00%-0.45%-0.41%-0.26%