showing the working

← Agnico Eagle Mines

The business behind the dividend

MeasureAEMMedianFormula
Return on equity-13.7%10.6%Net income ÷ shareholders’ equity
Return on capital employed3.3%10.0%Operating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net marginNet income ÷ revenue
Debt to equity0.34x0.73xTotal debt ÷ shareholders’ equity
Interest cover2.28x4.22xOperating income ÷ interest expense
Current ratio3.82x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital1.68x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-17.0%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Free cash flow, Net margin, Operating margin, Owner earnings — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2013201220112010200920082007Median
Return on equity-13.7%9.1%-17.8%9.1%3.1%2.9%2.9%
Return on capital employed3.3%21.5%-8.3%11.1%4.6%4.6%
Operating margin24.8%24.8%
Net margin13.5%18.0%30.2%18.0%
Debt to equity0.34x0.24x0.29x0.18x0.26x0.26x
Current ratio3.82x3.26x3.23x2.22x3.17x1.89x3.17x
Cash conversion2.24x1.46x1.33x1.66x1.76x1.66x