showing the working

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The business behind the dividend

MeasureICONMedianFormula
Return on equity-19.6%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-7.35m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-5.29m$155.08mOperating cash flow − capital expenditure
Operating margin10.8%14.3%Operating income ÷ revenue
Net margin-251.2%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover0.05x4.22xOperating income ÷ interest expense
Current ratio1.10x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-8.5%-3.1%(Net income − operating cash flow) ÷ total assets

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

Measure2025202420232022Median
Return on equity-19.6%-1.8%12.6%29.6%12.6%
Operating margin10.8%10.8%
Net margin-251.2%-488.4%-488.4%
Current ratio1.10x0.39x0.81x0.81x
Cash conversion2.17x0.94x0.94x