Market cap
$439 Mln
Revenue (TTM)
$793 Mln
P/E Ratio
627
P/B Ratio
1.8
Div. Yield
1.6 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 1.57 | 3.39 | -4.08 | -7.47 | -2.37 |
| EBIT | 266.14 | 202.51 | 513.40 | -46.23 | -25.79 |
| Net Profit | 57.93 | 69.24 | 274.36 | -79.96 | 15.45 |
| EPS | 58.54 | 69.78 | 2,636.07 | -79.52 | 15.70 |
| Book Value | -- | -- | -1.89 | -0.72 | 8.30 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| 2.06 | 4.41 | 1.26 | 0.80 | 0.83 |
| Net Margin
| 3.56 | 5.12 | 0.06 | -- | -- |
| Return on equity
| 5.01 | 12.43 | 0.18 | -1.12 | 2.49 |
| Return on Capital
| 3.70 | 9.12 | -- | -0.69 | 1.66 |
| Return on Assets
| 2.59 | 6.59 | 0.06 | -0.51 | 1.17 |
| Debt to Equity (x)
| -- | -- | 0.45 | 0.71 | 0.52 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
--
|
-0.69
|
1.66
|
10.13
|
23.11
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
0.18
Lower than Peers by 6.52
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
0.18
|
-1.12
|
2.49
|
13.66
|
29.51
|
|
Peer Median
|
6.69
|
--
|
--
|
--
|
--
|
ROA
0.06
Lower than Peers by 1.01
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
0.06
|
-0.51
|
1.17
|
7.11
|
17.08
|
|
Peer Median
|
1.07
|
--
|
--
|
--
|
--
|
EBIT Margin
1.26
Lower than Peers by 2.17
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.26
|
0.80
|
0.83
|
4.55
|
8.56
|
|
Peer Median
|
3.43
|
--
|
--
|
--
|
--
|
Net Margin
0.06
Lower than Peers by 2.15
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
0.06
|
-0.36
|
0.74
|
3.56
|
6.94
|
|
Peer Median
|
2.21
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-4.08
Lower than Peers by 6.80
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
-4.08
|
-0.10
|
-0.15
|
0.04
|
0.47
|
|
Peer Median
|
2.72
|
--
|
--
|
--
|
--
|
EBIT Growth
513.40
Higher than Peers by 527.27
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
513.40
|
-12.63
|
-84.55
|
-44.92
|
71.68
|
|
Peer Median
|
-13.87
|
--
|
--
|
--
|
--
|
Net Profit Growth
274.36
Higher than Peers by 272.76
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
274.36
|
-143.03
|
-82.23
|
-46.96
|
110.02
|
|
Peer Median
|
1.60
|
--
|
--
|
--
|
--
|
EPS Growth
2,636.07
Higher than Peers by 2,634.86
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
2,636.07
|
-1.43
|
-0.82
|
-0.46
|
1.10
|
|
Peer Median
|
1.21
|
--
|
--
|
--
|
--
|
Book Value Growth
-1.56
Lower than Peers by 6.08
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
-1.56
|
--
|
--
|
--
|
--
|
|
Peer Median
|
4.53
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.45
Lower than Peers by 0.43
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
0.45
|
0.71
|
0.52
|
0.49
|
0.21
|
|
Peer Median
|
0.88
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.20
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
0.20
|
0.19
|
0.18
|
0.15
|
0.10
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.72
Lower than Peers by 0.12
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.72
|
1.63
|
1.57
|
1.72
|
1.72
|
|
Peer Median
|
1.84
|
--
|
--
|
--
|
--
|
Quick Ratio
1.15
Lower than Peers by 0.05
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.15
|
1.03
|
0.99
|
1.22
|
1.23
|
|
Peer Median
|
1.20
|
--
|
--
|
--
|
--
|
Interest Coverage
1.10
Lower than Peers by 6.12
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.10
|
0.74
|
1.11
|
16.51
|
205.06
|
|
Peer Median
|
7.21
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
23.51
Higher than Peers by 8.42
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
23.51
|
20.94
|
18.85
|
21.64
|
11.97
|
|
Peer Median
|
15.09
|
--
|
--
|
--
|
--
|
Asset Turnover
1.11
Higher than Peers by 0.65
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.11
|
1.43
|
1.57
|
2.00
|
2.46
|
|
Peer Median
|
0.47
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
--
|
76.42
|
80.96
|
60.62
|
36.70
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
--
|
62.42
|
51.94
|
36.09
|
26.18
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
--
|
56.61
|
56.71
|
44.59
|
29.94
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
--
|
82.23
|
76.19
|
52.12
|
32.94
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
627.00
Higher than Peers by 297.99
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
627.00
|
-144.61
|
64.52
|
24.10
|
25.79
|
|
Peer Median
|
329.01
|
--
|
--
|
--
|
--
|
Price / Book Value
1.78
Higher than Peers by 0.16
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.78
|
1.63
|
1.66
|
3.28
|
6.66
|
|
Peer Median
|
1.62
|
--
|
--
|
--
|
--
|
Dividend Yield
1.59
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
1.59
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
19.62
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
19.62
|
21.22
|
22.40
|
16.26
|
18.65
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
439
Lower than Peers by 7,353
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Shyft Group Inc (SHYF)
|
439
|
--
|
--
|
--
|
--
|
|
Peer Median
|
7,792
|
--
|
--
|
--
|
--
|