showing the working

← Procaccianti Hotel Reit

The business behind the dividend

MeasurePRXAMedianFormula
Return on equity6.7%10.6%Net income ÷ shareholders’ equity
Return on capital employed6.6%10.0%Operating income ÷ (equity + total debt)
Owner earnings$4.51m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$4.75m$155.08mOperating cash flow − capital expenditure
Operating margin19.1%14.3%Operating income ÷ revenue
Net margin5.7%10.1%Net income ÷ revenue
Debt to equity2.43x0.73xTotal debt ÷ shareholders’ equity
Interest cover1.56x4.22xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.29x1.66xOperating cash flow ÷ net income
Accruals-4.1%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Current ratio — 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.

Measure202520242023202220212020201920182017Median
Return on equity6.7%6.4%5.1%14.6%9.0%-14.7%2.5%-9.1%-11.3%5.1%
Return on capital employed6.6%5.9%4.7%7.2%4.2%-2.2%4.6%0.7%4.7%
Operating margin19.1%17.8%15.6%23.9%17.1%-14.7%17.6%3.7%17.6%
Net margin5.7%6.5%5.9%17.9%13.4%-34.6%4.0%-11.5%5.9%
Debt to equity2.43x2.01x1.87x1.73x1.73x1.83x1.43x3.22x1.87x
Cash conversion3.29x3.22x3.67x1.51x1.22x4.46x3.22x

How it compares in real estate

Among the 11 real estate companies here measured on free cash flow, Procaccianti Hotel Reit pays out less than 5 of them. The median for that group is 112.8%, against this company’s 112.8%.

Closest on free cash flow

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