showing the working

← Waterstone Financial

The business behind the dividend

MeasureWSBFMedianFormula
Return on equity7.6%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$27.79m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$23.02m$155.08mOperating cash flow − capital expenditure
Operating margin28.8%14.3%Operating income ÷ revenue
Net margin22.7%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
Accruals0.1%-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.

Measure2025202420232022202120202019201820172016Median
Return on equity7.6%5.5%2.7%5.3%16.4%19.6%9.1%7.7%6.3%6.2%6.3%
Operating margin28.8%21.2%11.1%34.8%59.7%28.8%
Net margin22.7%16.5%9.4%27.7%45.0%41.7%38.7%40.1%38.7%

How it compares in banks & insurers

Among the 377 banks & insurers companies here measured on GAAP earnings, Waterstone Financial pays out less than 119 of them. The median for that group is 30.6%, against this company’s 40.5%.

Closest on GAAP earnings

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