showing the working

← Stepan

The business behind the dividend

MeasureSCLMedianFormula
Return on equity3.8%10.6%Net income ÷ shareholders’ equity
Return on capital employed4.2%10.0%Operating income ÷ (equity + total debt)
Owner earnings$50.42m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$25.37m$155.08mOperating cash flow − capital expenditure
Operating margin3.4%14.3%Operating income ÷ revenue
Net margin2.0%10.1%Net income ÷ revenue
Debt to equity0.50x0.73xTotal debt ÷ shareholders’ equity
Interest cover2.55x4.22xOperating income ÷ interest expense
Current ratio1.29x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital1.77x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.15x1.66xOperating cash flow ÷ net income
Accruals-4.3%-3.1%(Net income − operating cash flow) ÷ total assets

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 equity3.8%4.3%3.3%12.6%12.8%12.8%11.6%13.8%13.6%13.6%12.6%
Return on capital employed4.2%3.9%3.1%11.8%11.9%14.5%11.4%13.8%15.0%13.4%11.8%
Operating margin3.4%3.2%2.5%7.5%7.3%9.2%6.8%7.5%8.0%7.2%7.2%
Net margin2.0%2.3%1.7%5.3%5.9%6.8%5.5%5.6%5.2%4.9%5.2%
Debt to equity0.50x0.53x0.54x0.50x0.34x0.20x0.25x0.34x0.39x0.50x0.39x
Current ratio1.29x1.21x1.40x1.56x1.82x2.17x2.41x2.46x2.46x2.31x1.82x
Cash conversion3.15x3.22x4.35x1.09x0.52x1.86x2.12x1.54x1.97x2.46x1.97x

How it compares in consumer staples

Among the 64 consumer staples companies here measured on free cash flow, Stepan pays out less than 5 of them. The median for that group is 53.9%, against this company’s 138.1%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 72 in consumer staples →