showing the working

← CCH Holdings

The business behind the dividend

MeasureCCHHMedianFormula
Return on equity-29.4%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-2.65m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-755.30k$155.08mOperating cash flow − capital expenditure
Operating margin-24.6%14.3%Operating income ÷ revenue
Net margin-28.0%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover-20.04x4.22xOperating income ÷ interest expense
Current ratio2.11x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-12.9%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Debt to equity, Long-term debt to working capital, 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.

Measure202520242023Median
Return on equity-29.4%14.7%8.9%8.9%
Operating margin-24.6%15.0%7.8%7.8%
Net margin-28.0%10.2%3.8%3.8%
Current ratio2.11x1.94x1.94x
Cash conversion-0.33x0.07x-0.33x