Compositional DuPont Analysis. A Visual Tool for Strategic Financial Performance Assessment

DuPont analysis is a classical tool for assessing the determinants of financial performance of firms. It is based on financial ratios comparing revenues with costs (the so-called margin ratio), revenues with assets (turnover ratio), and debt with assets (leverage ratio). DuPont analysis thus focuses...

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Detalles Bibliográficos
Autores: Saus Sala, Elisabet, Farreras Noguer, M. Àngels, Arimany Serrat, Núria, Coenders, Germà
Tipo de recurso: capítulo de libro
Estado:Versión aceptada para publicación
Fecha de publicación:2021
País:España
Institución:Varias* (Consorci de Biblioteques Universitáries de Catalunya, Centre de Serveis Científics i Acadèmics de Catalunya)
Repositorio:Recercat. Dipósit de la Recerca de Catalunya
OAI Identifier:oai:recercat.cat:10256/26651
Acceso en línea:http://hdl.handle.net/10256/26651
Access Level:acceso abierto
Palabra clave:Anàlisi de conglomerats
Cluster analysis
DuPont, Anàlisi de
DuPont analysis
Anàlisi de ràtios
Ratio analysis
Descripción
Sumario:DuPont analysis is a classical tool for assessing the determinants of financial performance of firms. It is based on financial ratios comparing revenues with costs (the so-called margin ratio), revenues with assets (turnover ratio), and debt with assets (leverage ratio). DuPont analysis thus focuses on comparing accounting values in relative terms and lends itself naturally to compositional analysis. In this chapter, we show how to graphically display firms according to margin, turnover and leverage by means of a standard compositional biplot, and how to cluster firms into strategic groups by means of k-means compositional cluster analysis. Practitioners who prefer to stick to the classic definitions of industry or cluster-level financial ratios can compute them with the usual formulae from the centre of the composition, i.e. from the industry or cluster geometric averages rather than the totals or arithmetic averages commonly used. An illustration is presented with farm-tourism firms