showing the working

← Peapack Gladstone Financial

The business behind the dividend

MeasurePGCMedianFormula
Return on equity5.7%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$27.12m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$28.82m$155.08mOperating cash flow − capital expenditure
Operating margin18.5%14.3%Operating income ÷ revenue
Net margin13.2%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-0.1%-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, Interest cover, 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 equity5.7%5.4%8.4%13.9%10.4%5.0%9.4%9.4%9.0%8.2%8.4%
Operating margin18.5%19.7%29.3%42.2%36.9%16.9%37.8%36.2%37.3%34.1%34.1%
Net margin13.2%14.5%21.3%30.6%26.9%13.8%27.1%27.7%25.0%21.1%21.3%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, Peapack Gladstone Financial pays out less than 354 of them. The median for that group is 30.6%, against this company’s 9.4%.

Closest on GAAP earnings

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