showing the working

← California BanCorp \ CA

The business behind the dividend

MeasureBCALMedianFormula
Return on equity10.9%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$64.54m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$56.94m$155.08mOperating cash flow − capital expenditure
Operating margin38.9%14.3%Operating income ÷ revenue
Net margin27.9%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals0.1%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Current ratio, Debt to equity, Long-term debt to working capital, Interest cover, Return on capital employed — 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.

Measure2025202420232022Median
Return on equity10.9%1.1%9.0%6.2%9.0%
Operating margin38.9%4.6%29.8%23.5%29.8%
Net margin27.9%3.0%21.0%17.2%21.0%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, California BanCorp \ CA pays out less than 365 of them. The median for that group is 30.6%, against this company’s 5.1%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 377 in banks & insurers →