showing the working

← Columbus Mckinnon

The business behind the dividend

MeasureCMCOMedianFormula
Return on equity-15.8%10.6%Net income ÷ shareholders’ equity
Return on capital employed-3.1%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-170.36m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-164.07m$155.08mOperating cash flow − capital expenditure
Operating margin-10.0%14.3%Operating income ÷ revenue
Net margin-19.2%10.1%Net income ÷ revenue
Debt to equity1.64x0.73xTotal debt ÷ shareholders’ equity
Interest cover-1.95x4.22xOperating income ÷ interest expense
Current ratio2.02x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital3.71x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-1.7%-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.

Measure2026202520242023202220212020201920182017Median
Return on equity-15.8%-0.6%5.3%5.8%3.8%1.7%12.9%9.9%5.4%2.6%3.8%
Return on capital employed-3.1%4.1%7.7%7.6%5.8%5.4%12.6%9.5%8.9%3.1%5.8%
Operating margin-10.0%5.7%10.6%10.5%8.1%6.5%11.1%7.9%8.1%3.7%7.9%
Net margin-19.2%-0.5%4.6%5.2%3.3%1.4%7.4%4.9%2.6%1.4%2.6%
Debt to equity1.64x0.52x0.59x0.55x0.64x0.47x0.54x0.70x0.89x1.23x0.59x
Current ratio2.02x1.81x1.96x2.05x1.87x2.40x2.46x1.72x1.74x1.79x1.87x
Cash conversion1.44x1.73x1.65x10.86x1.79x1.87x3.16x6.73x1.87x