INDUSTRY FINANCIAL DATA AND RATIOS
Industry: 41.2 – Construction of residential and non-residential buildings
Prepared: 02/2018
A sample of our report data, based on businesses in the stated industry, providing real time industry metrics and identifying industry trends.
| Last 5 Years | All Years | |
| Current Ratio | 1.58 | 1.57 |
| Quick Ratio | 0.95 | 0.96 |
| Gross Profit Margin | 25.34% | 25.70% |
| Net Profit Margin | 6.10% | 6.04% |
| Stock Days | 16.62 | 21.86 |
| Trade Debtor Days | 33.38 | 40.53 |
| Trade Creditor Days | 43.41 | 46.39 |
| Interest Coverage Ratio | 11.89 | 10.51 |
| Debt-to-Equity Ratio | 3.49 | 2.91 |
| Debt Service Coverage Ratio | 3.85 | 3.54 |
| Return on Equity | 21.57% | 17.60% |
| Return on Assets | 7.91% | 9.09% |
| Gross Fixed Asset Turnover | 11.42 | 12.59 |
| Turnover per Employee | £169,759 | £174,861 |
| Profit per Employee | £16,754 | £11,812 |
| Turnover Growth | 8.01% | 0.43% |
| Profit Growth | 12.70% | -5.41% |
Formula Key
| Current Ratio=Total Current Assets / Total Current Liabilities Quick Ratio=(Cash + Trade Debtors) / Total Current Liabilities Gross Profit Margin=Gross Profit / Turnover Net Profit Margin=Adjusted Pre-Tax Profit / Turnover Stock Days=(Stock / COGS) * 365 Trade Debtor Days=(Trade Debtors / Turnover) * 365 Trade Creditor Days=(Trade Creditors / COGS) * 365 Interest Coverage Ratio=EBITDA / Interest Payments Debt-to-Equity Ratio=Total Liabilities / Total Equity Debt Service Coverage Ratio=EBITDA / (Prior Period CPLTD + Interest Payments) Return on Equity=Net Income / Total Equity Return on Assets=Net Income / Total Assets Gross Fixed Asset Turnover=Turnover / Tangible Assets Turnover per Employee=Turnover / Total Employees (FTE) Profit per Employee=Adjusted Pre-Tax Profit / Total Employees (FTE) Profit Growth=(Current Period Adjusted Pre-Tax Profit – Prior Period Adjusted Pre-Tax Profit) / Prior Period Adjusted Pre-Tax Profit Turnover Growth=(Current Period Turnover – Prior Period Turnover) / Prior Period Turnover |
