showing the working

← Bath & Body Works

The business behind the dividend

MeasureBBWIMedianFormula
Return on equityNet income ÷ shareholders’ equity
Return on capital employed43.1%10.0%Operating income ÷ (equity + total debt)
Owner earnings$666.00m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$865.00m$155.08mOperating cash flow − capital expenditure
Operating margin15.4%14.3%Operating income ÷ revenue
Net margin8.9%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover4.08x4.22xOperating income ÷ interest expense
Current ratio1.27x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital8.44x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.70x1.66xOperating cash flow ÷ net income
Accruals-8.9%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Debt to equity, Return on equity — 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.

Measure2026202520242023202220212020201920182017Median
Return on capital employed43.1%50.7%46.5%51.8%60.2%28.1%25.7%25.0%34.3%40.0%40.0%
Operating margin15.4%17.3%17.3%18.2%25.5%24.9%19.2%9.3%13.7%15.9%17.3%
Net margin8.9%10.9%11.8%10.6%16.9%13.1%-6.8%4.9%7.8%9.2%9.2%
Current ratio1.27x1.48x1.64x1.64x2.33x1.97x1.37x1.64x1.62x1.72x1.64x
Cash conversion1.70x1.11x1.09x1.43x1.12x2.42x2.14x1.43x1.72x1.43x

How it compares in consumer discretionary

Among the 169 consumer discretionary companies here measured on free cash flow, Bath & Body Works pays out less than 126 of them. The median for that group is 33.1%, against this company’s 19.3%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 197 in consumer discretionary →