Market cap
$404 Mln
Revenue (TTM)
$412 Mln
P/E Ratio
19.5
P/B Ratio
6.8
Div. Yield
6.6 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 19.20 | -30.33 | -33.73 | -25.88 | -1.28 |
| EBIT | 184.31 | 176.89 | 18.38 | 2.47 | 29.84 |
| Net Profit | 84.39 | 53.31 | -40.98 | -10.41 | -0.98 |
| EPS | -- | -- | -- | -- | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-20 | Dec-19 |
| EBIT-Margin
| 4.10 | 4.99 | 13.83 | 8.58 | 2.99 |
| Net Margin
| 2.06 | 2.22 | 5.28 | 5.27 | 1.03 |
| Return on equity
| 8.31 | 25.86 | 33.47 | 19.97 | 6.08 |
| Return on Capital
| 4.43 | 8.31 | -- | 10.77 | 2.98 |
| Return on Assets
| 3.01 | 3.73 | 4.03 | 7.42 | 1.85 |
| Debt to Equity (x)
| -- | -- | 2.01 | 0.71 | 1.01 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
--
|
10.77
|
2.98
|
-0.47
|
11.30
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
33.47
Higher than Peers by 23.35
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
33.47
|
19.97
|
6.08
|
-1.11
|
35.00
|
|
Peer Median
|
10.12
|
--
|
--
|
--
|
--
|
ROA
4.03
Higher than Peers by 1.50
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
4.03
|
7.42
|
1.85
|
-0.24
|
4.27
|
|
Peer Median
|
2.53
|
--
|
--
|
--
|
--
|
EBIT Margin
13.83
Lower than Peers by 8.17
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
13.83
|
8.58
|
2.99
|
0.74
|
7.67
|
|
Peer Median
|
22.00
|
--
|
--
|
--
|
--
|
Net Margin
5.28
Lower than Peers by 8.17
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
5.28
|
5.27
|
1.03
|
-0.12
|
2.30
|
|
Peer Median
|
13.45
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-33.73
Lower than Peers by 38.57
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
-33.73
|
-0.32
|
-0.19
|
0.26
|
0.46
|
|
Peer Median
|
4.84
|
--
|
--
|
--
|
--
|
EBIT Growth
18.38
Higher than Peers by 8.41
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
18.38
|
95.70
|
228.49
|
-87.91
|
125.86
|
|
Peer Median
|
9.97
|
--
|
--
|
--
|
--
|
Net Profit Growth
-40.98
Lower than Peers by 51.00
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
-40.98
|
246.63
|
812.48
|
-106.29
|
30.53
|
|
Peer Median
|
10.01
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
2.01
Higher than Peers by 0.59
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
2.01
|
0.71
|
1.01
|
1.07
|
1.88
|
|
Peer Median
|
1.42
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.02
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
0.02
|
0.05
|
0.14
|
0.05
|
0.27
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
3.41
Higher than Peers by 2.56
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
3.41
|
2.26
|
1.66
|
2.06
|
1.96
|
|
Peer Median
|
0.84
|
--
|
--
|
--
|
--
|
Quick Ratio
3.37
Higher than Peers by 2.69
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
3.37
|
2.24
|
1.64
|
2.03
|
1.94
|
|
Peer Median
|
0.68
|
--
|
--
|
--
|
--
|
Interest Coverage
17.02
Higher than Peers by 14.39
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
17.02
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2.63
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
12.38
Lower than Peers by 1.96
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
12.38
|
13.59
|
14.21
|
15.25
|
20.36
|
|
Peer Median
|
14.35
|
--
|
--
|
--
|
--
|
Asset Turnover
0.76
Higher than Peers by 0.58
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
0.76
|
1.41
|
1.79
|
2.02
|
1.81
|
|
Peer Median
|
0.18
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
--
|
62.88
|
60.39
|
57.35
|
63.52
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
--
|
2.36
|
2.03
|
1.80
|
2.72
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
--
|
41.02
|
36.02
|
33.31
|
57.83
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
--
|
24.22
|
26.40
|
25.84
|
8.42
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
19.47
Lower than Peers by 1.76
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
19.47
|
--
|
--
|
--
|
--
|
|
Peer Median
|
21.23
|
--
|
--
|
--
|
--
|
Price / Book Value
6.84
Higher than Peers by 4.77
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
6.84
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2.06
|
--
|
--
|
--
|
--
|
Dividend Yield
6.57
Higher than Peers by 3.34
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
6.57
|
--
|
--
|
--
|
--
|
|
Peer Median
|
3.23
|
--
|
--
|
--
|
--
|
EV/EBITDA
8.07
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
8.07
|
0.46
|
1.22
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
404
Lower than Peers by 2,317
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-20
|
Dec-19
|
Dec-18
|
Dec-17
|
|---|---|---|---|---|---|
|
Spark Energy Inc (SPKE)
|
404
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2,722
|
--
|
--
|
--
|
--
|