showing the working

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The business behind the dividend

MeasureSOLSMedianFormula
Return on equity16.8%10.6%Net income ÷ shareholders’ equity
Return on capital employed19.1%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-75.00m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$119.00m$155.08mOperating cash flow − capital expenditure
Operating margin16.6%14.3%Operating income ÷ revenue
Net margin6.1%10.1%Net income ÷ revenue
Debt to equity1.40x0.73xTotal debt ÷ shareholders’ equity
Interest cover23.11x4.22xOperating income ÷ interest expense
Current ratio1.39x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital2.92x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.92x1.66xOperating cash flow ÷ net income
Accruals-3.8%-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.

Measure202520242023Median
Return on equity16.8%18.2%20.5%18.2%
Return on capital employed19.1%24.2%19.1%
Operating margin16.6%21.1%22.3%21.1%
Net margin6.1%15.8%17.0%15.8%
Debt to equity1.40x0.01x0.01x
Current ratio1.39x1.72x1.39x
Cash conversion1.92x1.42x1.22x1.42x