showing the working

← CSB Bancorp

The business behind the dividend

MeasureCSBBMedianFormula
Return on equity10.6%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$13.89m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$19.08m$155.08mOperating cash flow − capital expenditure
Operating margin29.0%14.3%Operating income ÷ revenue
Net margin23.4%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-0.5%-3.1%(Net income − operating cash flow) ÷ total assets

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

Measure2025202420232022202120202019201820172016Median
Return on equity10.6%8.7%13.7%13.9%11.1%11.3%12.2%12.3%10.1%10.3%11.1%
Operating margin29.0%23.9%39.9%47.5%45.4%42.2%39.8%39.4%39.1%41.1%39.8%
Net margin23.4%19.4%32.1%38.2%36.7%34.0%32.1%31.8%26.9%28.5%31.8%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, CSB Bancorp pays out less than 171 of them. The median for that group is 30.6%, against this company’s 32.3%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 377 in banks & insurers →