showing the working

← Red River Bancshares

The business behind the dividend

MeasureRRBIMedianFormula
Return on equity11.7%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$42.93m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$42.21m$155.08mOperating cash flow − capital expenditure
Operating margin35.4%14.3%Operating income ÷ revenue
Net margin28.5%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.

Measure20252024202320222021202020192018Median
Return on equity11.7%10.7%11.5%13.9%11.1%9.9%9.9%11.9%11.5%
Operating margin35.4%30.9%36.2%47.7%51.8%44.5%41.3%42.4%42.4%
Net margin28.5%24.9%29.4%39.1%42.6%36.4%33.7%34.5%34.5%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, Red River Bancshares pays out less than 356 of them. The median for that group is 30.6%, against this company’s 8.5%.

Closest on GAAP earnings

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