showing the working

← Werner Enterprises

The business behind the dividend

MeasureWERNMedianFormula
Return on equity-1.1%10.6%Net income ÷ shareholders’ equity
Return on capital employed0.6%10.0%Operating income ÷ (equity + total debt)
Owner earnings$11.54m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-68.53m$155.08mOperating cash flow − capital expenditure
Operating margin0.4%14.3%Operating income ÷ revenue
Net margin-0.5%10.1%Net income ÷ revenue
Debt to equity0.55x0.73xTotal debt ÷ shareholders’ equity
Interest cover0.30x4.22xOperating income ÷ interest expense
Current ratio1.95x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital2.52x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-6.8%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion — 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.

Measure2025202420232022202120202019201820172016Median
Return on equity-1.1%2.4%7.4%16.7%19.5%14.1%15.0%13.3%17.1%8.0%13.3%
Return on capital employed0.6%3.1%8.1%15.1%17.6%16.3%8.1%
Operating margin0.4%2.2%5.5%10.0%11.3%9.6%9.2%9.1%6.8%6.3%6.8%
Net margin-0.5%1.2%3.5%7.5%9.5%7.1%6.8%6.8%9.6%3.9%6.8%
Debt to equity0.55x0.45x0.42x0.48x0.32x0.17x0.42x
Current ratio1.95x1.52x1.92x2.46x2.35x1.67x1.51x1.47x1.72x1.74x1.72x
Cash conversion9.63x4.22x1.86x1.28x2.64x2.56x2.49x1.39x3.91x2.56x