showing the working

← Pelagos Insurance Capital

The business behind the dividend

MeasurePLGOMedianFormula
Return on equity9.4%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$205.10m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-409.50m$155.08mOperating cash flow − capital expenditure
Operating margin11.0%14.3%Operating income ÷ revenue
Net margin9.0%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
Accruals5.1%-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.

Measure20252024202320222021Median
Return on equity9.4%4.6%87.0%2.7%3.4%4.6%
Operating margin11.0%5.6%56.9%5.3%6.6%6.6%
Net margin9.0%4.7%59.3%3.5%5.7%5.7%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, Pelagos Insurance Capital pays out less than 254 of them. The median for that group is 30.6%, against this company’s 23.7%.

Closest on GAAP earnings

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