Ratios
- Liquidity
- Current
(Current Assets/Current Liabilies)
Capacity of business to meet short-term financial commitments
- Liquid
(CA-Stock)/(CL - Overdraft).
A measure of the firm's ability to meet its short term financial obligations.
Activity
- Stock turnover
COGS/Average Stock
The number of times the average stock is sold and replaced during the year.
- Debtors collection period
Debtors (Average)/Av daily CR sales
The time it takes for an average day's credit sales to be collected.
- Asset turnover
Sales/Non Current Assets or sales/total assets
Indicates the efficiency with which assets are used to generate sales. i.e. how much sales revenue has been generated by each dollar of asset investment.
- Asset/employees
Total Assets/No of Employees
Indicates the intensity of capitalisation as compared to the amount of labour utilised.
Profitabilities
- Gross Profit ratio
Gross Profit/Sales x 100/1
Indicates the profit margin on sales.
The other fraction to make up to 100 is the COGS
eg Sales 100, COGS 60, Gross profit 40.
- Net Profit ratio
NP after tax/Sales x 100/1
Reflects the portion of each dollar of sales that represents profit.
- Return on total assets
NP after tax/Total Assets x 100/1
Indicates the rate of return on total funds employed. Discloses the efficiency of asset management and investment.
- Return on net worth
NP after tax/S/H funds x 100/1
Discloses the return achieved on the funds provided by the shareholder.
- Profit/employee
Net profit after tax/no. of employees
Measures the average contribution to profits by each employee.
Leverage (Reliance on Debt)
- Debt (L/T) to equity
(Long term debt / S/H funds) x 100 / 1
Indicates the proprotion of long-term debt to Shareholder funds. Indicates the amount of debt used to finance net assets.
- Total debt to total assets
(Total debt / total assets) x 100 / 1
Indicates the % of total assets financed by debt. Measures protection to creditors
- Debt to operating cash flow
Total debt / Operating Cash flow
Indicates the number of years to redeem all debt using surplus operating cash flows.
- Times interest coverage
EBIT / Interest
Measures the firms ability to service interest payments on its debt.
- Fixed charge (debt service) coverage
EBIT + lease expense/ interest + lease expenses
Measures the firms ability to service contractual commitments
Performance and equity valuation
- Payout Ratio
(Prov. Ord Dividend / NP a/tax - Pref dividend) x 100 / 1
Measures proportion of current profits distributed to ordinary shareholders by way of dividend.
Measures "retention rate" by subtracting the payout from 1.
- Earnings Per Share (EPS)
(NP a/tax - Pref dividend) / No. ord. shares issued
Shows the amount of profit available to ordinary shareholders on a per share basis.
- Dividend Per Share (DPS)
Ordinary dividends / No. of ordinary shares issued
Shows the size of the dividend payment per ordinary share
- Earnings yield
EPS / Market price per share x 100 /1
Measures the return of the company (on a per share basis) against the market price per share.
- Dividend yield
Dividend per share / Market price per share x 100 /1
Measures the return an investor will receive on their investment on a per share basis
- Price earnings ratio
Market price per share / EPS
Measures the relationship between the market value of firms shares and the earnings from those shares.
Reflects the market's appraisal of the share's future prospects.
- Net asset backing
Net tangible assets / Number of Ordinary shares
Shows to what extent the share of the company are covered by the current value of net assets.
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