showing the working

← NewLake Capital Partners

The business behind the dividend

MeasureNLCPMedianFormula
Return on equity6.8%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$41.05m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$41.68m$155.08mOperating cash flow − capital expenditure
Operating margin55.0%14.3%Operating income ÷ revenue
Net margin53.1%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover32.48x4.22xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.61x1.66xOperating cash flow ÷ net income
Accruals-3.8%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Current ratio, Debt to equity, 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.

Measure202520242023202220212020Median
Return on equity6.8%6.6%6.1%5.2%2.7%-7.7%5.2%
Operating margin55.0%54.8%53.2%53.3%41.9%-90.8%53.2%
Net margin53.1%53.4%53.1%52.1%42.2%-89.5%52.1%
Cash conversion1.61x1.66x1.63x1.68x2.30x1.66x

How it compares in real estate

Among the 99 real estate companies here measured on funds from operations, NewLake Capital Partners pays out less than 17 of them. The median for that group is 67.5%, against this company’s 86.2%.

Closest on funds from operations

Same sector and same denominator, so the figures are comparable. All 130 in real estate →