showing the working

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The business behind the dividend

MeasureBRSLMedianFormula
Return on equity16.8%10.6%Net income ÷ shareholders’ equity
Return on capital employed5.9%10.0%Operating income ÷ (equity + total debt)
Owner earnings$52.00m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-415.00m$155.08mOperating cash flow − capital expenditure
Operating margin11.9%14.3%Operating income ÷ revenue
Net margin5.9%10.1%Net income ÷ revenue
Debt to equity4.77x0.73xTotal debt ÷ shareholders’ equity
Interest cover1.74x4.22xOperating income ÷ interest expense
Current ratio0.76x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion-0.67x1.66xOperating cash flow ÷ net income
Accruals2.7%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Long-term debt to working capital — 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.

Measure2025202420232022202120202019201820172016Median
Return on equity16.8%21.1%10.8%19.2%37.6%-115.6%-1.1%-1.2%-53.3%6.9%6.9%
Return on capital employed5.9%9.8%10.6%10.3%11.6%-1.2%4.9%4.8%-0.5%6.0%5.9%
Operating margin11.9%27.3%29.7%28.6%22.1%-3.4%11.9%11.9%-1.0%12.8%11.9%
Net margin5.9%13.9%6.2%10.6%11.8%-28.8%-0.5%-0.5%-21.6%4.1%4.1%
Debt to equity4.77x3.25x3.92x4.02x5.05x10.62x4.86x4.41x4.18x2.56x4.18x
Current ratio0.76x2.29x1.26x1.15x1.30x1.32x1.07x1.14x0.83x0.98x1.14x
Cash conversion-0.67x3.02x6.49x3.27x2.03x1.60x2.03x