showing the working

← USCB Financial Holdings

The business behind the dividend

MeasureUSCBMedianFormula
Return on equity12.0%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$26.42m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$42.50m$155.08mOperating cash flow − capital expenditure
Operating margin24.7%14.3%Operating income ÷ revenue
Net margin17.9%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-0.6%-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 equity12.0%11.5%8.6%11.0%10.3%6.3%10.3%
Operating margin24.7%24.7%21.6%38.1%48.8%25.5%24.7%
Net margin17.9%18.8%16.4%28.3%37.2%20.6%18.8%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, USCB Financial Holdings pays out less than 190 of them. The median for that group is 30.6%, against this company’s 30.0%.

Closest on GAAP earnings

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