财务报表 · 互动学习

"Financial Ratios Cheat Sheet: 20+ Formulas for Profitability, Efficiency, Solvency and Valuation"

Updated 2026-07-03 · 阅读中文版

Ratios compress the three financial statements into comparable signals. A single ratio means little on its own — the craft is using them in groups, against peers, and across time. Below are the workhorse ratios organized in four families — the same ones our interactive simulator computes in real time.

1. Profitability

Ratio Formula Interpretation
Gross margin Gross profit ÷ revenue Product strength and pricing power; trend beats level
Operating margin EBIT ÷ revenue Core-business efficiency; best for cross-company comparison
Net margin Net income ÷ revenue Bottom line, after interest and tax
ROE Net income ÷ equity Return on shareholders' money; >15% sustained is excellent — but check how much leverage is doing the work
ROA Net income ÷ total assets Strips out leverage; naturally lower in asset-heavy industries

The DuPont decomposition is worth memorizing: ROE = net margin × asset turnover × equity multiplier. The same 20% ROE driven by margin (brand businesses), by turnover (retailers), or by leverage (financials) describes three entirely different animals.

2. Efficiency

Ratio Formula Interpretation
Inventory turnover COGS ÷ average inventory Higher = goods sell faster; a sudden drop hints at stale stock
Receivables turnover Revenue ÷ average receivables Higher = collections are faster; steady decline signals loosening credit terms
Asset turnover Revenue ÷ average total assets Revenue generated per dollar of assets

3. Solvency

Ratio Formula Interpretation
Current ratio Current assets ÷ current liabilities >1.5 comfortable; <1 flags short-term pressure
Debt-to-assets Total liabilities ÷ total assets Highly industry-dependent; watch trend and peer position
Interest coverage EBIT ÷ interest expense Below ~2 the profit cushion over interest is thin

4. Valuation and cash-flow quality

Ratio Formula Interpretation
PE Market cap ÷ net income Most used, most misused: meaningless for loss-makers; cyclicals look cheapest at the peak
PB Market cap ÷ book equity Fits financials and asset-heavy businesses; pair with ROE
PS Market cap ÷ revenue For growth companies not yet profitable
EV/EBITDA Enterprise value ÷ EBITDA Neutralizes capital structure and depreciation policy; the acquirer's lens
Free cash flow (FCF) CFO − CapEx The foundation of valuation; chronic negative FCF makes reported "profit" suspect
P/FCF Market cap ÷ FCF Harder to dress up with accounting choices than PE
CFO / net income Operating cash flow ÷ net income Earnings quality; persistently <1 is a red flag

Three disciplines for using ratios

  1. Always look at the trend. A five-year gross-margin curve is more honest than any single year's number.
  2. Always compare within the industry. A 30% gross margin is a miracle in groceries and a disaster in software.
  3. Distrust any single spectacular number. Sky-high ROE may just be sky-high leverage; a rock-bottom PE may mean earnings have peaked. Ratios explain each other — judgment lives in the combination.

Want to feel how these ratios move? Change one transaction or nudge the share price in our interactive simulator, and 20+ ratios recalculate instantly — it sticks far better than any formula table.

Try it yourself in the interactive tool →

Our free simulator lets you execute every transaction by hand and watch all three statements update in real time.