Market cap
$1,246 Mln
Revenue (TTM)
$1,297 Mln
P/E Ratio
9.9
P/B Ratio
1
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 7.72 | 115.96 | 62.41 | -3.16 | 1.66 |
| EBIT | 123.83 | 149.53 | 226.85 | -31.31 | -18.48 |
| Net Profit | 78.51 | 149.84 | 69.04 | -4.84 | 0.88 |
| EPS | 78.58 | 148.84 | 229.61 | -31.53 | -18.51 |
| Book Value | -- | -- | 3.53 | 10.30 | 24.28 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| 12.72 | 18.17 | 12.62 | 10.13 | -6.32 |
| Net Margin
| 25.45 | 21.07 | 9.71 | -- | -- |
| Return on equity
| 11.69 | 26.85 | 10.35 | 7.97 | -3.21 |
| Return on Capital
| 3.22 | 4.72 | -- | 2.57 | -1.28 |
| Return on Assets
| 3.26 | 5.19 | 2.50 | 2.30 | -1.13 |
| Debt to Equity (x)
| -- | -- | 0.71 | 2.42 | 1.77 |
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
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
2.57
|
-1.28
|
8.39
|
5.55
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
10.35
Lower than Peers by 1.24
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
10.35
|
7.97
|
-3.21
|
30.30
|
34.27
|
|
Peer Median
|
11.59
|
--
|
--
|
--
|
--
|
ROA
2.50
Higher than Peers by 0.82
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
2.50
|
2.30
|
-1.13
|
8.62
|
6.17
|
|
Peer Median
|
1.68
|
--
|
--
|
--
|
--
|
EBIT Margin
12.62
Lower than Peers by 5.37
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
12.62
|
10.13
|
-6.32
|
34.34
|
23.45
|
|
Peer Median
|
17.98
|
--
|
--
|
--
|
--
|
Net Margin
9.71
Higher than Peers by 0.33
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
9.71
|
8.27
|
-5.34
|
25.45
|
16.56
|
|
Peer Median
|
9.39
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
62.41
Higher than Peers by 46.15
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
62.41
|
0.61
|
-0.40
|
-0.26
|
-0.02
|
|
Peer Median
|
16.26
|
--
|
--
|
--
|
--
|
EBIT Growth
226.85
Higher than Peers by 202.71
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
226.85
|
358.08
|
-110.98
|
8.55
|
-21.68
|
|
Peer Median
|
24.14
|
--
|
--
|
--
|
--
|
Net Profit Growth
69.04
Higher than Peers by 53.47
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
69.04
|
349.00
|
-111.87
|
15.80
|
-23.42
|
|
Peer Median
|
15.58
|
--
|
--
|
--
|
--
|
EPS Growth
229.61
Higher than Peers by 212.08
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
229.61
|
3.43
|
-1.12
|
0.17
|
-0.25
|
|
Peer Median
|
17.53
|
--
|
--
|
--
|
--
|
Book Value Growth
4.78
Lower than Peers by 3.43
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
4.78
|
--
|
--
|
--
|
--
|
|
Peer Median
|
8.21
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.71
Lower than Peers by 0.48
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
0.71
|
2.42
|
1.77
|
1.25
|
4.46
|
|
Peer Median
|
1.18
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
1.93
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
1.93
|
1.78
|
1.32
|
0.57
|
2.10
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.08
Lower than Peers by 2.47
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
0.08
|
0.09
|
0.13
|
0.26
|
0.16
|
|
Peer Median
|
2.55
|
--
|
--
|
--
|
--
|
Quick Ratio
0.08
Lower than Peers by 2.18
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
0.08
|
--
|
0.13
|
0.26
|
0.16
|
|
Peer Median
|
2.25
|
--
|
--
|
--
|
--
|
Interest Coverage
2.47
Higher than Peers by 0.72
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
2.47
|
1.08
|
-0.65
|
8.19
|
6.10
|
|
Peer Median
|
1.75
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
5.90
Lower than Peers by 12.95
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
5.90
|
7.28
|
3.30
|
4.77
|
4.14
|
|
Peer Median
|
18.84
|
--
|
--
|
--
|
--
|
Asset Turnover
0.26
Higher than Peers by 0.11
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
0.26
|
0.28
|
0.21
|
0.32
|
0.36
|
|
Peer Median
|
0.15
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
17.04
|
20.61
|
18.91
|
12.37
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
6.62
|
6.32
|
2.77
|
5.25
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
207.89
|
183.64
|
323.98
|
281.91
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
-184.22
|
-156.71
|
-302.30
|
-264.29
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
9.91
Lower than Peers by 5.22
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
9.91
|
9.08
|
-22.05
|
1.87
|
3.04
|
|
Peer Median
|
15.12
|
--
|
--
|
--
|
--
|
Price / Book Value
1.01
Lower than Peers by 0.81
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
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
1.01
|
0.70
|
0.73
|
0.49
|
0.94
|
|
Peer Median
|
1.82
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1.04
|
--
|
--
|
--
|
--
|
EV/EBITDA
--
--
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
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
--
|
19.07
|
-277.96
|
4.50
|
11.20
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
1,246
Higher than Peers by 737
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Guild Holdings Co (GHLD)
|
1,246
|
--
|
--
|
--
|
--
|
|
Peer Median
|
509
|
--
|
--
|
--
|
--
|