showing the working

← Civeo

The business behind the dividend

MeasureCVEOMedianFormula
Return on equity-11.5%10.6%Net income ÷ shareholders’ equity
Return on capital employed1.2%10.0%Operating income ÷ (equity + total debt)
Owner earnings$32.36m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$2.15m$155.08mOperating cash flow − capital expenditure
Operating margin0.6%14.3%Operating income ÷ revenue
Net margin-3.1%10.1%Net income ÷ revenue
Debt to equity1.05x0.73xTotal debt ÷ shareholders’ equity
Interest cover0.36x4.22xOperating income ÷ interest expense
Current ratio1.54x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital3.95x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-8.9%-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-11.5%-7.2%9.4%1.3%0.4%-35.8%-11.9%-15.4%-22.2%-20.3%-11.9%
Return on capital employed1.2%0.5%10.2%3.9%1.1%-23.6%-5.8%-9.7%-12.7%-11.6%-5.8%
Operating margin0.6%0.2%5.6%2.4%1.0%-27.8%-9.3%-18.9%-25.6%-24.1%-9.3%
Net margin-3.1%-2.5%4.3%0.6%0.2%-25.3%-11.1%-17.6%-27.7%-24.3%-11.1%
Debt to equity1.05x0.18x0.20x0.44x0.48x0.66x0.73x0.70x0.62x0.74x0.62x
Current ratio1.54x1.19x1.53x1.20x1.15x1.02x1.19x1.24x1.75x1.37x1.20x
Cash conversion3.20x22.96x3.20x

How it compares in consumer discretionary

Among the 169 consumer discretionary companies here measured on free cash flow, Civeo pays out less than 6 of them. The median for that group is 33.1%, against this company’s 160.1%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 197 in consumer discretionary →