showing the working

← Hyperscale Data

The business behind the dividend

MeasureGPUSMedianFormula
Return on equity-55.4%10.6%Net income ÷ shareholders’ equity
Return on capital employed-30.7%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-71.12m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-87.06m$155.08mOperating cash flow − capital expenditure
Operating margin-61.0%14.3%Operating income ÷ revenue
Net margin-65.0%10.1%Net income ÷ revenue
Debt to equity0.69x0.73xTotal debt ÷ shareholders’ equity
Interest cover-3.86x4.22xOperating income ÷ interest expense
Current ratio0.76x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-1.2%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Long-term debt to working capital — 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-55.4%-650.8%-516.6%-88.0%-10.2%-60.9%-474.2%-178.8%-59.0%-31.5%-88.0%
Return on capital employed-30.7%-54.1%-150.5%-38.4%-5.3%-11.5%-181.7%-59.3%-30.4%-33.9%-38.4%
Operating margin-61.0%-53.4%-110.7%-118.6%-35.0%-25.3%-110.4%-72.2%-58.8%-16.0%-61.0%
Net margin-65.0%-52.7%-171.3%-154.6%-44.4%-123.2%-147.2%-118.7%-104.3%-14.8%-118.7%
Debt to equity0.69x11.19x1.22x0.76x0.54x0.08x0.96x0.83x0.09x0.01x0.69x
Current ratio0.76x0.27x0.45x0.87x1.34x1.57x0.37x0.40x0.80x2.04x0.76x