Essex Property Trust, Inc.
Essex Property Trust, Inc., an S&P 500 company, is a fully integrated real estate investment trust (REIT) that acquires, develops, redevelops, and manages multifamily residential properties in selected West Coast markets. Essex currently has ownership in…
REIT - Residential
US, San Mateo [HQ]
Ratios
15 Sheets · Starting from 2023Margins, Growth Rates In %
| Ratio | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||
| Gross Margin | 66.04 | 65.00 | 65.32 | 66.77 | 66.97 | 67.92 | 69.57 | 69.94 | 70.27 | 70.26 | 70.51 | 68.25 | 66.58 | 68.39 | 38.29 | |
| Profit Margin | 9.02 | 8.64 | 9.96 | 23.05 | 25.47 | 12.60 | 19.43 | 32.07 | 31.75 | 27.87 | 30.08 | 38.03 | 33.91 | 25.41 | 24.31 | |
| Operating Margin | 6.44 | 27.00 | 28.90 | 31.09 | 30.75 | 20.79 | 27.73 | 32.52 | 32.74 | 32.15 | 46.17 | 51.62 | 36.79 | 37.04 | 32.07 | |
|
EPS Growth
|
34.98 | -62.13 | 8.77 | 175.81 | 18.42 | -48.89 | 69.08 | 79.43 | 4.78 | -10.18 | 12.86 | 30.29 | -13.58 | -16.51 | 0.80 | |
| EPS USD | 301.00 | 114.00 | 124.00 | 342.00 | 405.00 | 207.00 | 350.00 | 628.00 | 658.00 | 591.00 | 667.00 | 869.00 | 751.00 | 627.00 | 632.00 | |
| Return on Assets (ROA) | 1.14 | 0.96 | 1.17 | 2.58 | 3.01 | 1.06 | 1.93 | 3.40 | 3.47 | 3.15 | 3.46 | 4.40 | 3.76 | 3.30 | 3.28 | |
| Return on Equity (ROE) | 3.52 | 3.12 | 3.27 | 7.08 | 8.27 | 2.03 | 3.72 | 6.70 | 6.90 | 6.23 | 7.06 | 9.48 | 8.15 | 7.14 | 7.48 | |
| Return on Invested Capital (ROIC) | -0.46 | -1.02 | -3.12 | -1.10 | -0.11 | -1.11 | -0.26 | 3.54 | 0.37 | 2.10 | 5.55 | 6.15 | 4.16 | 5.19 | 4.34 | |
| Solvency | ||||||||||||||||
| Equity Ratio | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Debt/Assets | 56.76 | 121.02 | 62.20 | 58.15 | 58.49 | 44.19 | 44.28 | 45.54 | 45.53 | 45.27 | 46.32 | 50.47 | 48.92 | 48.71 | 50.20 | |
| Debt/Equity | 175.43 | 392.84 | 174.67 | 159.32 | 160.59 | 84.84 | 85.22 | 89.84 | 90.63 | 89.45 | 94.62 | 108.81 | 106.08 | 105.43 | 114.44 | |
| Debt/EBITDA | 717.28 | 949.68 | 767.96 | 665.77 | 657.92 | 750.29 | 599.71 | 573.52 | 504.00 | 520.74 | 501.27 | 481.01 | 562.45 | 540.96 | 541.62 | |
|
Debt/Capitalization
|
63.69 | 79.71 | 63.59 | 61.44 | 61.63 | 45.90 | 46.01 | 47.32 | 47.54 | 47.22 | 48.62 | 52.11 | 51.48 | 51.32 | 53.37 | |
| Long-Term Debt/Capitalization | 60.43 | 66.26 | 62.15 | 60.22 | 59.84 | 44.68 | 45.95 | 46.76 | 46.75 | 47.22 | 48.38 | 51.32 | 50.10 | 51.11 | 51.69 | |
| Interest Debt per Share USD | 70.90 | 155.48 | 79.98 | 83.32 | 84.27 | 93.27 | 85.01 | 88.15 | 89.66 | 88.09 | 92.56 | 102.96 | 100.70 | 95.63 | 99.90 | |
| Debt Growth | 4.93 | 22.26 | 4.52 | 19.39 | 7.62 | 68.45 | 4.03 | 4.66 | 2.26 | -1.46 | 4.99 | 7.48 | 0.51 | -5.21 | 4.05 | |
| Liquidity | ||||||||||||||||
| Current Ratio | 72.58 | 242.31 | 228.96 | 100.22 | 78.32 | 70.25 | 120.38 | 122.37 | 84.32 | 149.95 | 653.91 | 265.38 | 173.33 | 496.36 | 187.88 | |
| Quick Ratio | 61.83 | 196.78 | 162.57 | 78.42 | 61.43 | 46.80 | 98.41 | 85.62 | 73.39 | 137.43 | 653.91 | 233.67 | 173.33 | 496.36 | 187.88 | |
| Cash Ratio | 11.22 | 39.58 | 13.65 | 16.44 | 15.57 | 18.80 | 43.28 | 41.61 | 12.74 | 48.07 | 147.44 | 46.00 | 17.18 | 81.96 | 113.49 | |
| Operating Cash Flow Ratio | - - | 100 | 200 | 100 | - - | - - | 200 | 100 | 100 | 200 | 1,600 | 400 | 200 | 1,800 | 200 | |
| Turnover | ||||||||||||||||
| Inventory Turnover | -368.30 | -663.17 | - - | -767.86 | -574.61 | 552.24 | 1,352.39 | 381.46 | -2,456.94 | -2,459.52 | -43,059.40 | 819.80 | - - | -5,412.03 | -23,956.66 | |
| Receivables Turnover | 1,133.15 | 840.81 | 711.92 | 821.34 | 899.13 | 3,889.20 | 6,193.45 | 3,158.41 | 1,351.39 | 1,947.36 | 1,086.71 | 766.64 | 422.41 | 1,559.33 | 956.01 | |
| Payables Turnover | 286.05 | 270.59 | 298.83 | 278.46 | 301.70 | 218.75 | 276.61 | 281.37 | 318.07 | 327.65 | 272.50 | 310.73 | 266.36 | 307.01 | 583.97 | |
|
Asset Turnover
|
12.64 | 11.14 | 11.70 | 11.21 | 11.83 | 8.38 | 9.95 | 10.59 | 10.91 | 11.31 | 11.49 | 11.56 | 11.08 | 12.99 | 13.50 | |
| Fixed Turnover | 14.00 | 12.20 | 13.75 | - - | - - | - - | - - | - - | - - | - - | 1,953.54 | 2,073.31 | 2,088.61 | 2,389.71 | 2,618.37 | |
| Coverage | ||||||||||||||||
| Interest Coverage | 30.80 | 128.16 | 148.89 | 168.51 | 180.41 | 122.46 | 166.28 | 202.37 | 209.84 | 212.54 | 322.76 | 367.84 | 275.54 | 302.31 | 251.49 | |
| Asset Coverage | 100 | 200 | 100 | 100 | 100 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 100 | |
| Cash Flow Coverage (CFGR) | 9.40 | 3.89 | 8.63 | 9.49 | 10.05 | 9.65 | 11.62 | 12.81 | 13.47 | 14.74 | 15.62 | 12.30 | 14.24 | 16.19 | 15.79 | |
| EBITDA Coverage | 200 | 200 | 300 | 400 | 400 | 400 | 400 | 400 | 500 | 400 | 500 | 600 | 500 | 500 | 500 | |
| Dividend Coverage | - - | - - | - - | - - | - - | - - | - - | -100 | - - | - - | - - | -100 | - - | - - | - - | |
| Time Interest Earned (TIE) | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 600 | |
| Market Prospects | ||||||||||||||||
| Dividend Yield | 5.13 | 3.65 | 3.03 | 3.04 | 3.38 | 2.23 | 2.36 | 2.70 | 2.84 | 2.99 | 2.67 | 3.45 | 2.37 | 4.10 | 3.68 | |
| Earnings Yield | 1.63 | 1.06 | 1.03 | 2.44 | 2.92 | 1.05 | 1.50 | 2.73 | 2.73 | 2.41 | 2.22 | 3.66 | 2.13 | 2.96 | 2.55 | |
|
Price/Earnings (P/E)
|
6,147.19 | 9,414.25 | 9,714.14 | 4,100.73 | 3,419.39 | 9,564.14 | 6,690.91 | 3,668.17 | 3,669.06 | 4,150.66 | 4,509.31 | 2,731.75 | 4,689.98 | 3,377.71 | 3,925.51 | |
| Price/Earnings Growth (PEG) | 175.75 | -151.53 | 1,107.41 | 23.33 | 185.62 | -195.63 | 96.85 | 46.18 | 768.06 | -407.63 | 350.66 | 90.20 | -345.39 | -204.57 | 4,922.59 | |
|
Price/Book (P/B)
|
216.61 | 294.18 | 318.08 | 290.40 | 282.90 | 193.98 | 248.98 | 245.83 | 253.12 | 258.40 | 318.45 | 258.98 | 382.29 | 241.27 | 293.78 | |
| Price/Tangible Book (P/TB) | 216.61 | 294.18 | 318.08 | 290.40 | 282.90 | 193.98 | 248.98 | 245.83 | 253.12 | 258.40 | 318.45 | 258.98 | 382.29 | 241.27 | 293.78 | |
| Price/Sales (P/S) | 554.49 | 813.73 | 967.73 | 945.40 | 870.77 | 1,205.26 | 1,300.31 | 1,176.36 | 1,164.98 | 1,156.67 | 1,356.62 | 1,038.95 | 1,590.57 | 858.33 | 954.28 | |
|
Price/Cash Flow (P/CF)
|
1,314.09 | 1,927.26 | 2,111.29 | 1,920.59 | 1,752.21 | 2,369.78 | 2,515.50 | 2,136.37 | 2,073.90 | 1,959.21 | 2,155.28 | 1,935.00 | 2,531.11 | 1,413.59 | 1,625.48 | |
| Price/Free CF (P/FCF) | -12,097.46 | -1,088.84 | 2,500.45 | 2,239.68 | 2,023.84 | 2,821.07 | 2,772.72 | 2,332.86 | 2,285.67 | 2,174.06 | 2,423.41 | 2,179.47 | 2,922.35 | 1,697.53 | 1,897.21 | |
| Price/Operating CF (P/OCF) | 1,314.09 | 1,927.26 | 2,111.29 | 1,920.59 | 1,752.21 | 2,369.78 | 2,515.50 | 2,136.37 | 2,073.90 | 1,959.21 | 2,155.28 | 1,935.00 | 2,531.11 | 1,413.59 | 1,625.48 |