GreenTree Hospitality Group Ltd. ROIC - WACC
| Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|
| ROIC - WACC | 107.4% | 131.2% | 126.3% | 154.0% | 32.9% | 10.6% | 3.6% | (22.8%) | 4.0% |
GreenTree Hospitality Group Ltd. (GHG) ROIC - WACC comparison analysis
General
LTM ROIC - WACC
OTHER METRICS
Company name
Revenue growth
EPS growth
Net Income margin
GHG key stats
| Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|
% growth | 101.0 0.0% | 97.6 (3.4%) | 115.1 18.0% | 143.0 24.2% | 158.1 10.5% | 134.8 (14.7%) | 186.9 38.6% | 140.7 (24.7%) | 229.9 63.4% |
| Cost of Goods Sold (COGS) | 42.1 | 36.2 | 34.6 | 42.5 | 49.1 | 56.9 | 101.0 | 88.4 | 133.9 |
% margin | 58.9 58.4% | 61.4 62.9% | 80.6 70.0% | 100.5 70.3% | 109.0 69.0% | 77.9 57.8% | 86.0 46.0% | 52.3 37.2% | 96.1 41.8% |
| Operating Expenses | 13.1 | 14.4 | 23.2 | 19.5 | 36.0 | 31.6 | 48.5 | 117.4 | 48.6 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 14.2 | 15.7 | 24.7 | 22.0 | 39.1 | 35.9 | 51.9 | 119.8 | 50.8 |
% margin | 45.8 45.3% | 47.0 48.2% | 57.3 49.8% | 81.0 56.6% | 73.0 46.2% | 46.3 34.3% | 37.5 20.0% | (65.2) (46.3%) | 47.4 20.6% |
| Interest Income | 3.1 | 3.3 | 3.9 | 7.5 | 9.6 | 10.6 | 9.3 | 7.1 | 5.8 |
| Interest Expense | 0.0 | 0.0 | 0.2 | 0.1 | 0.4 | 0.5 | 2.0 | 3.8 | 2.0 |
| Pre-tax Income | 53.0 | 54.3 | 69.9 | 85.1 | 90.6 | 51.4 | 48.5 | (67.5) | 53.5 |
% effective tax rate | 12.7 24.1% | 12.6 23.3% | 27.6 39.5% | 24.2 28.5% | 27.4 30.3% | 16.0 31.2% | 16.3 33.7% | (6.9) 10.1% | 16.7 31.3% |
% margin | 37.5 37.1% | 40.1 41.1% | 42.2 36.7% | 59.6 41.7% | 64.1 40.5% | 37.9 28.1% | 32.8 17.5% | (60.7) (43.1%) | 38.1 16.6% |
| EPS | 0.18 | 0.20 | 0.40 | 0.60 | 0.63 | 0.37 | 0.32 | (0.59) | 0.37 |
| Diluted EPS | 0.18 | 0.20 | 0.40 | 0.60 | 0.63 | 0.37 | 0.32 | (0.59) | 0.37 |
% margin | 53.5 53.0% | 52.4 53.7% | 64.3 55.8% | 84.5 59.1% | 79.4 50.2% | 55.8 41.4% | 51.2 27.4% | (52.2) (37.1%) | 72.2 31.4% |
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FAQ
1) What is GreenTree Hospitality Group Ltd.'s ROIC - WACC?
As of today, Microsoft Corp's last 12-month ROIC - WACC is 3.5%, based on the financial report for Sep 30, 2024 (Q3’2024). The average annual ROIC - WACC for GreenTree Hospitality Group Ltd. have been (5.5%) over the past three years, and 0.9% over the past five years.
2) Is GreenTree Hospitality Group Ltd.'s ROIC - WACC Good?
As of today, GreenTree Hospitality Group Ltd.'s ROIC - WACC is 3.5%, which is lower than industry median of 3.5%. It indicates that GreenTree Hospitality Group Ltd.'s ROIC - WACC is Bad.