showing the working

← Texas Community Bancshares

The business behind the dividend

MeasureTCBSMedianFormula
Return on equity5.3%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$2.91m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$973.00k$155.08mOperating cash flow − capital expenditure
Operating margin15.0%14.3%Operating income ÷ revenue
Net margin12.6%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
Accruals0.3%-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.

Measure202520242023202220212020Median
Return on equity5.3%-2.5%-1.4%3.1%0.9%2.3%0.9%
Operating margin15.0%-7.9%-4.9%17.3%5.8%8.7%5.8%
Net margin12.6%-5.8%-3.9%14.0%4.9%6.9%4.9%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, Texas Community Bancshares pays out less than 283 of them. The median for that group is 30.6%, against this company’s 20.0%.

Closest on GAAP earnings

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