showing the working

← Horace Mann Educators

The business behind the dividend

MeasureHMNMedianFormula
Return on equity10.9%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin11.8%14.3%Operating income ÷ revenue
Net margin9.5%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-2.6%-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, Free cash flow, Interest cover, Owner earnings, 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 equity10.9%8.0%3.8%1.8%11.4%7.4%11.8%1.4%11.3%6.5%7.4%
Operating margin11.8%8.1%3.6%1.2%15.8%12.2%16.5%1.6%7.6%10.1%8.1%
Net margin9.5%6.4%3.0%1.4%12.8%10.2%12.9%1.5%14.5%7.4%7.4%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, Horace Mann Educators pays out less than 142 of them. The median for that group is 30.6%, against this company’s 35.9%.

Closest on GAAP earnings

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