showing the working

← Oil-Dri Corp of America

The business behind the dividend

MeasureODCMedianFormula
Return on equity20.8%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$43.48m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$47.62m$155.08mOperating cash flow − capital expenditure
Operating margin14.0%14.3%Operating income ÷ revenue
Net margin11.1%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover28.03x4.22xOperating income ÷ interest expense
Current ratio2.56x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.48x1.66xOperating cash flow ÷ net income
Accruals-6.7%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: 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 equity20.8%18.7%16.7%3.8%7.0%12.8%9.3%6.2%8.6%11.8%9.3%
Return on capital employed11.0%11.8%11.0%
Operating margin14.0%11.8%9.9%1.4%4.3%8.8%3.8%6.0%5.8%5.9%5.9%
Net margin11.1%9.0%7.2%1.6%3.6%6.7%4.6%3.1%4.1%5.2%4.6%
Debt to equity0.10x0.13x0.10x
Current ratio2.56x2.21x2.32x2.31x2.61x2.35x2.74x2.68x2.86x2.97x2.56x
Cash conversion1.48x1.53x1.68x1.59x1.23x2.25x2.12x1.29x2.50x1.85x1.59x

How it compares in consumer discretionary

Among the 169 consumer discretionary companies here measured on free cash flow, Oil-Dri Corp of America pays out less than 130 of them. The median for that group is 33.1%, against this company’s 17.6%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 197 in consumer discretionary →