showing the working

← Vitesse Energy

The business behind the dividend

MeasureVTSMedianFormula
Return on equity4.0%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flow$49.31m$155.08mOperating cash flow − capital expenditure
Operating margin6.3%14.3%Operating income ÷ revenue
Net margin9.2%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover1.68x4.22xOperating income ÷ interest expense
Current ratio1.02x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion6.74x1.66xOperating cash flow ÷ net income
Accruals-16.2%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Debt to equity, Long-term debt to working capital, Owner earnings, 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 equity4.0%4.2%-3.6%21.1%3.7%-1.8%3.7%
Operating margin6.3%16.9%14.9%54.6%32.1%-34.8%14.9%
Net margin9.2%8.7%-8.4%42.2%10.8%-9.1%8.7%
Current ratio1.02x0.51x0.97x1.48x1.13x1.02x
Cash conversion6.74x7.36x1.24x4.80x6.74x

How it compares in energy

Among the 47 energy companies here measured on free cash flow, Vitesse Energy pays out less than 2 of them. The median for that group is 38.2%, against this company’s 186.9%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 66 in energy →