showing the working

← Virco Mfg Corporation

The business behind the dividend

MeasureVIRCMedianFormula
Return on equity2.4%10.6%Net income ÷ shareholders’ equity
Return on capital employed3.3%10.0%Operating income ÷ (equity + total debt)
Owner earnings$2.85m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-6.70m$155.08mOperating cash flow − capital expenditure
Operating margin1.8%14.3%Operating income ÷ revenue
Net margin1.3%10.1%Net income ÷ revenue
Debt to equity0.04x0.73xTotal debt ÷ shareholders’ equity
Interest cover12.20x4.22xOperating income ÷ interest expense
Current ratio3.09x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital0.05x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversion-0.33x1.66xOperating cash flow ÷ net income
Accruals2.0%-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.

Measure2026202520242023202220212020201920182017Median
Return on equity2.4%19.8%24.0%24.3%-31.9%-4.1%4.3%-2.8%-5.5%38.3%2.4%
Return on capital employed3.3%24.6%33.4%11.9%-0.5%1.1%8.3%3.0%6.8%9.2%6.8%
Operating margin1.8%10.5%11.8%4.6%-0.2%0.5%3.1%1.2%2.7%3.4%2.7%
Net margin1.3%8.1%8.1%7.2%-8.2%-1.5%1.2%-0.8%-1.7%13.1%1.2%
Debt to equity0.04x0.04x0.05x0.32x0.31x0.19x0.30x0.38x0.28x0.08x0.19x
Current ratio3.09x2.98x2.31x1.84x1.90x2.31x2.32x1.96x2.01x2.25x2.25x
Cash conversion-0.33x1.53x1.23x-0.23x4.10x0.26x0.26x