TTEC Holdings, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 29.75%27.88%28.07%28.22%29.04%28.61%27.86%26.16%24.86%23.27%24.38%25.47%25.03%24.03%21.52%21.37%
EBT Margin 8.82%7.49%7.76%7.07%7.72%8.09%6.67%4.43%6.02%4.65%6.72%8.74%9.15%5.91%3.27%-11.77%
EBIT Margin 8.62%6.74%7.92%6.75%8.50%7.77%7.01%4.14%6.80%6.10%7.53%10.50%9.55%6.90%4.79%-7.86%
EBITDA Margin 10.23%5.79%4.42%8.81%2.33%3.65%1.28%
Operating Margin 8.62%6.74%7.92%6.75%8.50%7.77%7.01%4.14%6.80%6.10%7.53%10.50%9.55%6.90%4.79%-7.86%
Net Margin 6.47%3.60%5.68%7.28%5.99%6.23%5.12%3.30%0.73%3.03%5.07%6.37%6.96%4.35%2.05%-15.12%
FCF Margin 11.62%9.83%6.37%5.70%7.34%2.13%5.55%4.78%4.14%8.28%10.78%10.88%8.40%2.17%3.12%-4.71%
Efficiency
Assets Average 650.39M703.80M799.30M846.99M847.41M847.90M844.82M962.52M1,066.62M1,215.65M1,446.60M1,756.61M2,075.38M2,169.78M1,969.49M
Equity Average 408.40M455.36M462.53M484.76M486.38M468.37M452.03M401.36M362.37M357.85M392.29M444.75M497.89M558.07M596.82M441.83M
Invested Capital 455.90M454.82M470.25M499.27M473.48M463.25M440.82M361.89M362.85M352.85M431.73M457.76M538.02M578.11M615.54M268.12M
Asset Utilization Ratio 1.681.681.451.411.471.521.511.531.411.351.351.291.181.141.12
Leverage & Solvency
Interest Coverage Ratio 31.8923.3318.2611.7313.5013.8911.966.647.323.216.4711.7017.544.671.51-2.06
Debt to Equity 0.140.220.210.220.230.600.950.800.670.841.471.661.623.64
Debt Ratio 0.090.130.120.120.120.260.320.270.210.250.400.450.460.56
Equity Ratio 0.710.690.630.590.560.540.520.430.340.330.310.300.270.270.280.15
Times Interest Earned 31.8923.3318.2611.7313.5013.8911.966.647.323.216.4711.7017.544.671.51-2.06
Dividends & Payouts
FCF Payout Ratio 0.030.040.050.030.050.230.240.300.350.200.160.630.220.910.64-0.09
Valuation
Enterprise Value 1,144.48M1,108.90M753.65M792.70M1,051.64M1,079.48M1,294.56M1,369.36M1,777.97M1,249.18M1,808.32M3,328.46M4,152.98M1,986.01M871.85M171.04M
Market Capitalization 1,248.42M1,217.19M910.02M956.12M1,207.15M1,153.99M1,350.73M1,417.64M1,845.43M1,319.74M1,841.80M3,408.40M4,254.87M2,083.80M1,027.69M238.17M
Return Ratios
Return on Sales 0.06%0.05%0.07%0.07%0.06%0.06%0.05%0.03%0.01%0.03%0.05%0.06%0.07%0.04%0.02%-0.15%
Return on Capital Employed 0.15%0.18%0.13%0.15%0.15%0.14%0.08%0.13%0.11%0.15%0.19%0.17%0.10%0.07%-0.11%
Return on Invested Capital 0.18%0.10%0.17%0.16%0.16%0.15%0.10%0.03%0.17%0.24%0.34%0.33%0.22%0.12%
Return on Assets 0.08%0.11%0.11%0.08%0.09%0.08%0.05%0.01%0.04%0.07%0.09%0.09%0.05%0.02%-0.17%
Return on Equity 0.19%0.11%0.17%0.17%0.15%0.17%0.15%0.10%0.03%0.13%0.21%0.28%0.32%0.19%0.08%-0.76%