showing the working

← Cannae Holdings

The business behind the dividend

MeasureCNNEMedianFormula
Return on equity-50.1%10.6%Net income ÷ shareholders’ equity
Return on capital employed-10.9%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-511.70m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-28.50m$155.08mOperating cash flow − capital expenditure
Operating margin-28.2%14.3%Operating income ÷ revenue
Net margin-121.2%10.1%Net income ÷ revenue
Debt to equity0.07x0.73xTotal debt ÷ shareholders’ equity
Interest cover-10.05x4.22xOperating income ÷ interest expense
Current ratio2.07x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital0.47x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-37.5%-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-50.1%-16.6%-13.5%-15.7%-8.6%47.3%5.2%2.5%10.3%-1.4%-8.6%
Return on capital employed-10.9%-5.1%-4.9%-5.1%-4.0%-4.9%-7.3%-12.4%-6.5%-0.2%-5.1%
Operating margin-28.2%-22.9%-20.9%-21.8%-18.0%-32.2%-11.0%-12.7%-6.7%-0.2%-20.9%
Net margin-121.2%-67.3%-55.0%-64.7%-38.7%7.2%2.4%9.4%-1.1%-38.7%
Debt to equity0.07x0.10x0.05x0.04x0.00x0.02x0.09x0.04x0.13x0.12x0.05x
Current ratio2.07x1.34x1.65x2.53x0.68x4.18x3.18x2.82x1.40x1.71x1.71x
Cash conversion-0.06x-1.09x-0.83x-0.83x-0.83x