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Profitability Ratios

Essay by   •  November 7, 2017  •  Coursework  •  691 Words (3 Pages)  •  1,153 Views

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Profitability Ratios

2013-12

2014-12

2015-12

2016-12

Gross Margin

42.46

38.36

40.65

43.29

Operating Margin

8.44

2.27

4.09

7.68

Return on Assets %

4.2

1.51

2.17

4.58

Return on Equity %

10.46

3.76

5.73

11.94

Return on Invested Capital %

9.33

4.43

5.85

9.96

Interest Coverage

6.14

1.64

2.78

4.69

Net Profit Margin

0.048

0.00074

0.016

0.043

Liquidity Ratios

2013-12

2014-12

2015-12

2016-12

Current Ratio

1.35

1.34

1.26

1.34

Working Capital EUR Mil

2,998

3,179

2,625

3,602

Leverage Ratios

2013-12

2014-12

2015-12

2016-12

Long-term debt to capital

0.23

0.25

0.26

0.24

Debt-to-equity ratio

0.3

0.34

0.35

0.32

Coverage ratio

6.14

1.64

2.78

4.69

Long-term debt to equity

0.3

0.34

0.35

0.32

Activity Ratios

2013-12

2014-12

2015-12

2016-12

Days Inventory

90.11

90.72

85.96

89.98

Inventory Turnover

4.05

4.02

4.25

4.06

Average Collection Period

0.29

0.29

0.25

0.25

Other Important Measures of Financial Performance

2013-12

2014-12

2015-12

2016-12

Pay-out Ratio % *

104.6

90.6

128.1

199.8

Free Cash Flow EUR Mil

502

752

210

1,035

Dividends EUR

0.75

0.68

0.81

0.81

Earnings Per Share EUR

1.27

0.45

0.7

1.56

Profitability Ratios

        From the ratio analysis it show that the gross profit margin of year 2016 is 43.29 is higher than year 2015 which is 40.65 which means during year 2016, Philips has more revenue to cover the operating expenses and gain profit.

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