showing the working

← Performance Shipping

The business behind the dividend

MeasurePSHGMedianFormula
Return on equity15.5%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-189.52m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-204.49m$155.08mOperating cash flow − capital expenditure
Operating margin61.7%14.3%Operating income ÷ revenue
Net margin59.4%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover7.65x4.22xOperating income ÷ interest expense
Current ratio2.22x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.00x1.66xOperating cash flow ÷ net income
Accruals-0.0%-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 equity15.5%15.9%29.8%23.3%-11.1%3.9%-34.0%-55.3%2.9%-164.0%2.9%
Return on capital employed13.0%26.2%14.1%-6.2%2.8%-5.0%-8.4%-17.2%-41.2%-5.0%
Operating margin61.7%47.8%69.3%53.2%-23.2%10.2%-100.8%-103.4%-384.0%10.2%
Net margin59.4%50.0%63.7%48.3%-26.6%9.0%-508.8%16.0%-402.8%16.0%
Debt to equity0.17x0.24x0.82x0.57x0.60x0.34x0.00x0.09x2.80x0.34x
Current ratio2.22x5.29x5.21x2.05x1.28x2.63x4.38x4.19x0.28x0.18x2.22x
Cash conversion1.00x1.37x0.98x0.93x3.49x-3.31x0.98x