showing the working

← Ennis

The business behind the dividend

MeasureEBFMedianFormula
Return on equity13.8%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$39.97m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$41.03m$155.08mOperating cash flow − capital expenditure
Operating margin13.4%14.3%Operating income ÷ revenue
Net margin10.9%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio3.72x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.24x1.66xOperating cash flow ÷ net income
Accruals-2.8%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: 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.

Measure2026202520242023202220212020201920182017Median
Return on equity13.8%13.3%12.2%14.3%9.5%8.0%13.0%12.9%12.6%0.7%12.6%
Return on capital employed15.7%16.4%14.9%15.7%
Operating margin13.4%13.2%13.4%15.3%10.9%10.0%11.6%12.5%12.9%11.7%12.5%
Net margin10.9%10.2%10.1%11.0%7.2%6.7%8.7%9.3%8.9%0.5%8.9%
Debt to equity0.10x0.11x0.12x0.11x
Current ratio3.72x4.59x5.96x4.77x4.44x4.22x3.95x5.25x5.52x4.98x4.59x
Cash conversion1.24x1.64x1.62x0.99x1.75x2.19x1.49x1.37x1.38x33.08x1.49x

How it compares in communications

Among the 33 communications companies here measured on free cash flow, Ennis pays out less than 6 of them. The median for that group is 30.4%, against this company’s 63.1%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 43 in communications →