vvincii we show the working

← Cogent Communications Holdings

The business behind the dividend

MeasureCCOIMedianFormula
Return on equityNet income ÷ shareholders’ equity
Return on capital employed-6.1%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-99.56m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-198.15m$746.10mOperating cash flow − capital expenditure
Operating margin-10.4%15.0%Operating income ÷ revenue
Net margin-18.7%10.2%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover-0.65x4.43xOperating income ÷ interest expense
Current ratio2.04x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital7.53x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion, Debt to equity, Return on equity — 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-91.6%208.9%-91.6%
Return on capital employed-6.1%-11.8%-8.3%26.4%22.7%18.2%16.9%17.4%16.1%12.4%16.1%
Operating margin-10.4%-19.1%-13.7%19.0%20.2%18.8%18.4%16.6%15.6%14.3%15.6%
Net margin-18.7%-19.7%0.9%8.2%1.1%6.9%5.5%1.2%3.3%1.2%
Debt to equity6.53x1.56x1.56x
Current ratio2.04x1.90x1.38x3.04x5.06x4.83x5.30x4.65x4.11x4.82x4.11x
Cash conversion0.01x33.76x3.53x22.57x3.97x4.67x19.01x7.23x7.23x