Profitability ratios calculation

  • Profitability ratios (51): How well the company generates operating profits/net profit from sales.
    • Net profit margin (52): how much of each dollar in revenue collected by a company translates into profit
    • Operating profitability ratios (53): How good management turning effort into profits  
      • Compare the top of income statement (Sales) to profits
      • Gross profit = net sales – COGS
      • Operating profit (EBIT) = gross profit – Operating expense 
      • Net income (EAT) = operating profit – taxes – interest
      • Total income (= long-term debt + short-term debt + common and preferred equity 
      • Total capital = total asset
    • Gross profit margin (54): Ratio of gross profits to sales
      • Can be increased by raising prices or reducing costs
    • Operating profit margin (55): the ratio of operating profit to sales
      • EBIT include some non-operating items, such as gains on investment 
      • EBITDA: Earning before interest, taxes, depreciation and amortization
    • Pretax margin (56) 
      • Earning before tax (EBT) = EBIT – Interest
    • Return on assets (57):  
      • Interest adjusted for tax should be added back to net income to put the returns to both equity and debt holders
    • Operating return on assets (58)
    • Return on total capital (ROTC) (59)
    • Return on equity (60)
    • Return on common equity (61) 

Calculate valuation ratios

  • Valuation ratios (62)
    • sales per share (63)
    • earning per share (64)
    • price to cash flow per share (65) 

 Notes

  • Revenue and sales: 
    • Revenue: total income generated by the sale of goods or services, related to the company’s core operations. All revenue doesn’t necessarily derive from sales.
    • Sales: the proceeds a company generates from selling goods or services to its customers.
  • Lease payment 
    • A lease payment is the equivalent of the monthly rent, that is formally dictated under a contract between two parties.
  • Net profit vs net income
    • Profit simply means the revenue that remains after expenses
    • Net income, also known as net profit, is a single number, representing a specific type of profit.
    • While net income is synonymous with a specific figure, profit conversely can refer to a number of figures
  • Total capital and total asset
    • A company’s assets include all the things it owns, such as office furniture, buildings, machinery, vehicles, stationery and cash.
    • Capital refers to the net worth of a company. To find a company’s capital, review 
    • its balance sheet and deduct its total liabilities from its total assets.