showing the working

← Clarus

The business behind the dividend

MeasureCLARMedianFormula
Return on equity-23.7%10.6%Net income ÷ shareholders’ equity
Return on capital employed-30.4%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-48.08m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-9.91m$155.08mOperating cash flow − capital expenditure
Operating margin-23.8%14.3%Operating income ÷ revenue
Net margin-18.6%10.1%Net income ÷ revenue
Debt to equity0.00x0.73xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio4.23x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital0.00x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-16.8%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion — 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 equity-23.7%-22.4%-3.5%-23.9%7.0%2.7%10.5%4.4%-0.4%-5.6%-3.5%
Return on capital employed-30.4%-29.7%-4.0%-24.7%-2.5%1.6%5.6%4.3%-2.6%-2.9%-2.9%
Operating margin-23.8%-26.6%-7.4%-33.8%-4.8%1.8%5.0%3.9%-2.8%-4.0%-4.8%
Net margin-18.6%-19.8%-3.5%-22.1%9.8%2.5%8.3%3.4%-0.4%-6.1%-3.5%
Debt to equity0.00x0.02x0.82x0.48x0.38x0.17x0.13x0.13x0.13x0.27x0.13x
Current ratio4.23x4.93x1.75x3.69x3.11x3.59x4.92x4.99x5.03x4.11x4.11x
Cash conversion-0.01x5.30x0.50x1.56x1.56x