Umb Financial Growth Metrics (2009-2020) | UMBF

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) -560.00-255.00-695.00-564.00-226.00-292.00-6.00-99.00514.00135.00-204.00244.00452.00759.000.00M166.00-0.36M-0.40M-0.02M-0.09M-0.22M0.30M-0.11M-0.30M0.34M-1758.72M-0.38M0.39M0.24M1,758.82M0.51M
EBITDA Margin Growth (3y) (Quarter) -272.00-411.00-905.00-788.00-251.00-288.00-0.09M-0.58M-0.10M-0.12M-0.40M-0.24M-1758.82M-0.51M-0.00M0.36M0.40M0.02M
EBITDA Margin Growth (5y) (Quarter) -500.00-407.00-498.00-0.00M-30.00337.00267.00827.00-377.00-0.36M-0.40M-0.00M745.000.00M0.00M
EBITDA Margin (QoQ) (Quarter) -695.00227.00-354.00263.00-391.00-214.00-224.00602.00-456.0072.00-317.000.00M-834.00-267.00-297.00-305.00-0.00M0.00M-89.002.00243.0010.00-0.36M-0.04M0.38M-0.07M-0.49M0.48M-0.02M-0.27M0.16M-1758.59M1,758.32M0.50M0.00M429.000.00M
EBIT Margin Growth (1y) (Quarter) -328.00-135.00-640.00-529.00-143.00-193.0076.00-21.00596.00132.00-179.00147.00417.00844.000.00M184.00-0.40M-0.45M-0.02M-0.10M-0.25M0.34M-0.12M-0.34M0.39M-1956.46M-0.42M0.44M0.26M1,956.57M0.56M
EBIT Margin Growth (3y) (Quarter) 125.00-197.00-743.00-941.00-384.00-522.00-0.10M-0.65M-0.11M-0.14M-0.44M-0.26M-1956.57M-0.56M-0.00M0.40M0.45M0.02M
EBIT Margin Growth (5y) (Quarter) -487.00-445.00-625.00-0.00M-197.00165.00144.00661.00-610.00-0.40M-0.45M-0.00M735.000.00M0.00M
EBIT Margin (QoQ) (Quarter) -585.00303.00-351.00305.00-393.00-202.00-239.00690.00-443.0067.00-336.000.00M-907.00-243.00-350.00-381.00-0.00M0.00M-81.0046.00182.0037.00-0.40M-0.05M0.43M-0.08M-0.54M0.53M-0.03M-0.30M0.18M-1956.31M1,956.01M0.56M0.00M444.000.00M
EBT Margin Growth (1y) (Quarter) 67.00214.00-312.00-257.0089.00-3.00217.00103.00734.00224.00-62.0027.00327.00769.000.00M33.000.12M0.16M0.01M0.04M0.11M-0.12M0.01M0.12M-0.15M729.94M0.19M-0.16M-0.09M-729.98M-0.21M
EBT Margin Growth (3y) (Quarter) 890.00436.00-157.00-840.00-331.00-518.000.04M0.24M0.04M0.02M0.16M0.09M729.98M0.21M-0.00M-0.12M-0.16M-0.01M
EBT Margin Growth (5y) (Quarter) -17.00-110.00-363.00-0.00M-80.00219.00189.00669.00-780.000.12M0.16M-0.00M457.000.00M0.00M
EBT Margin (QoQ) (Quarter) -447.00364.00-250.00400.00-300.00-163.00-195.00747.00-392.0057.00-309.000.00M-901.00-229.00-392.00-416.00-0.00M0.00M-92.0026.00172.00-72.000.12M0.04M-0.15M0.03M0.20M-0.20M-0.02M0.14M-0.07M729.89M-729.77M-0.21M0.00M506.000.00M
Enterprise Value Growth (1y) (Quarter) -57.75%-6.24%-27.07%14.32%91.20%-685.99%7.90%99.51%6.31%-4,162.41%-60.62%-875,410.48%-3,764.31%-54.61%-0.51%-65.64%-187.08%-4.65%0.62%-32.35%-126.25%-134.61%
Enterprise Value Growth (3y) (Quarter) 24.66%-233.08%-47.16%-703.09%-14.13%-314.92%-370.17%-310.09%-17.07%-2,577.40%-530.79%-55.99%
Enterprise Value Growth (5y) (Quarter) -80.87%14.17%61.32%53.01%-75.78%71.73%-140.82%-83.31%-317.72%
Enterprise Value (QoQ) (Quarter) 10.32%-3,241.81%52.15%92.59%-7.26%-505.18%98.58%-46,210.48%97.84%37.83%-26.55%-5,326.57%99.99%-11,725.00%-5,657.72%-104.49%37.12%47.81%-130.36%-32.93%-3.63%9.54%16.02%-26.24%-38.01%-54.64%12.92%
FCF Margin Growth (1y) (Quarter) 820.00-287.00-0.00M0.00M-0.00M0.01M0.01M0.02M-0.22M0.03M0.08M-0.14M316.36M0.30M-0.08M-0.10M-316.43M-0.34M
FCF Margin Growth (3y) (Quarter) 0.33M-799.00-0.21M-0.29M-0.01M
FCF Margin Growth (5y) (Quarter) 971.00338.00
FCF Margin (QoQ) (Quarter) -274.00-182.00-557.000.00M-0.00M-0.00M0.00M-0.00M-0.00M0.21M0.08M-0.28M-0.00M0.23M-0.16M-0.03M0.04M0.02M316.33M-316.09M-0.34M0.00M935.00-6.00
FCF Payout Ratio Growth (1y) (Quarter) -31.09%6.74%1,400.52%-58.45%2,010.81%76.24%23.38%64.54%14.64%50.71%-68.98%-11.21%257.34%-57.99%-544.92%1.99%-68.55%-11.85%
FCF Payout Ratio Growth (3y) (Quarter) 3.72%-54.71%14.22%8.82%-17.67%
FCF Payout Ratio Growth (5y) (Quarter) -0.99%-15.89%
FCF Payout Ratio (QoQ) (Quarter) 8.63%7.26%37.20%-56.89%68.27%1,407.78%-96.20%2,089.98%868.58%-87.38%-15.46%70.60%578.12%-83.17%-41.10%124.27%39.58%-51.84%137.03%-73.63%-1,578.22%111.04%-26.90%-26.11%
Gross Margin Growth (1y) (Quarter) -0.00M0.01M-0.00M-0.01M0.01M-42.61M-0.01M
Gross Margin (QoQ) (Quarter) 105.000.01M-0.00M-0.01M0.01M76.00-0.01M0.00M-42.60M42.59M
Interest Coverage Ratio Growth (1y) (Quarter) 45.56%55.89%28.96%26.38%49.73%41.97%43.38%35.36%84.26%43.03%36.11%-38.32%-15.94%15.12%199.12%-29.65%-255.25%-228.02%-187.37%-232.46%46.97%51.46%40.15%51.55%44.33%21.49%-10.67%122.11%251.09%297.51%440.55%
Interest Coverage Ratio Growth (3y) (Quarter) 58.95%46.83%36.02%4.78%1.79%-8.22%-37.06%-39.11%-39.51%-52.75%-34.84%-34.96%-35.50%-37.13%-47.84%34.74%40.15%62.05%
Interest Coverage Ratio Growth (5y) (Quarter) 25.98%16.45%8.57%-9.29%5.50%4.86%3.91%6.30%-12.98%-27.55%-25.71%-42.73%-10.26%2.10%42.59%
Interest Coverage Ratio (QoQ) (Quarter) -5.50%19.59%0.21%28.54%1.20%-1.06%-1.80%52.28%-4.05%-0.08%-7.29%107.29%-25.52%-4.91%-31.71%-30.29%-60.02%224.12%-6.93%-4.53%3.87%-23.77%-305.39%21.28%29.11%-15.56%17.78%27.94%12.59%6.44%5.53%-1.62%-23.21%118.70%545.44%32.84%112.44%
Net Margin Growth (1y) (Quarter) 46.00124.00-182.00-384.000.00M0.00M0.00M984.00932.00320.00-78.00174.00-0.00M-857.0039.00-0.00M-0.00M-0.00M0.01M-581.000.00M0.13M0.08M-0.13M-0.08M-623.82M-0.18M
Net Margin Growth (3y) (Quarter) 0.00M0.00M953.00-0.00M-0.00M-0.00M-0.00M-0.00M0.13M0.08M623.82M0.18M-249.000.01M0.01M-0.01M
Net Margin Growth (5y) (Quarter) -48.0013.00-327.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M-0.00M634.000.00M0.00M
Net Margin (QoQ) (Quarter) -312.00278.00-54.00134.00-234.00-28.00-255.000.00M-528.0070.00-485.000.00M-0.00M-328.00-173.00-368.00-0.00M0.00M-0.00M121.00-188.00143.00-0.00M0.00M0.01M-0.01M-154.00-0.06M623.74M-623.64M-0.18M0.00M431.000.00M
Operating Margin Growth (1y) (Quarter) -0.25M0.34M-0.12M-0.34M0.39M-1956.46M-0.42M
Operating Margin (QoQ) (Quarter) -0.05M0.43M-0.08M-0.54M0.53M-0.03M-0.30M0.18M-1956.31M1,956.01M
Return on Assets Growth (1y) (Quarter) 1.000.00M0.00M0.00M0.00M1.000.00M0.00M0.00M
Return on Assets (QoQ) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) (Quarter) 2.004.006.007.006.001.002.003.003.00-3.000.00M2.004.009.004.002.000.00M
Return on Equity Growth (3y) (Quarter) 7.007.007.007.00
Return on Equity Growth (5y) (Quarter) -14.00-17.00
Return on Equity (QoQ) (Quarter) 0.00M0.00M0.00M3.002.002.001.002.00-2.000.00M0.00M3.000.00M0.00M0.00M-3.003.002.002.002.00-3.000.00M0.00M
Return on Invested Capital Growth (1y) (Quarter) 2.004.006.008.006.00-23.00-32.00-23.00-15.00-12.00-4.00-3.00-2.001.009.0017.0025.00
Return on Invested Capital Growth (3y) (Quarter) -34.00-27.00-9.008.00
Return on Invested Capital Growth (5y) (Quarter) -10.00-11.00
Return on Invested Capital (QoQ) (Quarter) 0.00M-1.00-1.003.002.002.001.002.000.00M-9.00-9.00-6.00-8.000.00M0.00M-3.000.00M1.000.00M0.00M8.009.009.00
Return on Sales Growth (1y) (Quarter) 0.00M1.00-2.00-4.0014.0011.0012.0010.009.003.00-1.002.00-13.00-9.000.00M-16.00-44.00-28.0097.00-6.0037.0090.00-99.000.00M777.006.24M0.00M-0.00M-750.00-6.24M-0.00M
Return on Sales Growth (3y) (Quarter) 24.0016.0010.00-24.00-14.00-15.00-20.00-20.0053.00-1.000.00M770.006.24M0.00M-2.0064.0051.00-60.00
Return on Sales Growth (5y) (Quarter) 0.00M0.00M-3.00-12.00-13.00-24.00-24.00-21.00-38.00-72.00-52.00-17.006.0014.0038.00
Return on Sales (QoQ) (Quarter) -3.003.00-1.001.00-2.000.00M-3.0019.00-5.001.00-5.0019.00-11.00-3.00-2.00-4.00-11.0018.00-17.001.00-2.001.00-45.0017.00124.00-102.00-2.0069.00-65.000.00M-560.006.24M-6.24M-0.00M22.004.0012.00