vvincii we show the working

← Algonquin Power & Utilities

The business behind the dividend

MeasureAQNMedianFormula
Return on equity3.9%11.7%Net income ÷ shareholders’ equity
Return on capital employed4.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-190.80m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-178.30m$746.10mOperating cash flow − capital expenditure
Operating margin20.7%15.0%Operating income ÷ revenue
Net margin7.4%10.2%Net income ÷ revenue
Debt to equity1.41x0.79xTotal debt ÷ shareholders’ equity
Interest cover1.79x4.43xOperating income ÷ interest expense
Current ratio1.00x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.28x1.78xOperating cash flow ÷ net income

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure202520242023202220212020201920182017Median
Return on equity3.9%-29.3%0.6%-4.1%4.5%15.0%13.7%5.8%5.5%4.5%
Return on capital employed4.5%3.9%3.7%3.2%3.4%3.9%4.7%5.8%6.5%3.9%
Operating margin20.7%19.2%19.4%14.5%18.2%22.9%22.6%23.0%24.8%20.7%
Net margin7.4%-59.5%1.2%-7.7%11.6%46.7%32.6%11.2%9.8%9.8%
Debt to equity1.41x1.42x1.49x1.44x1.06x0.87x1.01x1.05x1.13x1.13x
Current ratio1.00x0.76x0.63x0.71x0.69x0.73x0.59x0.99x0.88x0.73x
Cash conversion3.28x21.90x0.59x0.65x1.15x2.87x2.18x2.18x

How it compares in utilities

Among the 57 utilities companies here measured on GAAP earnings, Algonquin Power & Utilities pays out less than 0 of them. The median for that group is 61.5%, against this company’s 118.2%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 58 in utilities →