showing the working

← Nli Holdings

The business behind the dividend

MeasureNLMedianFormula
Return on equity-10.5%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-37.92m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-40.15m$155.08mOperating cash flow − capital expenditure
Operating margin6.7%14.3%Operating income ÷ revenue
Net margin-23.9%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover13.92x4.22xOperating income ÷ interest expense
Current ratio7.77x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-0.3%-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.

Measure2025202420232022202120202019201820172016Median
Return on equity-10.5%16.9%-0.6%8.9%14.1%4.7%8.5%-14.4%34.6%8.6%8.5%
Operating margin6.7%26.0%8.8%8.2%7.5%2.1%-1.3%-51.3%1.5%-0.7%2.1%
Net margin-23.9%46.1%-1.4%20.3%36.4%12.8%20.8%-34.7%14.1%14.1%
Current ratio7.77x2.61x7.17x6.05x6.33x6.22x5.52x2.05x6.67x4.02x6.05x
Cash conversion0.38x0.80x0.34x1.30x1.06x0.16x1.81x0.80x