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← Ensign Group

The business behind the dividend

MeasureENSGMedianFormula
Return on equity15.4%11.7%Net income ÷ shareholders’ equity
Return on capital employed17.9%10.1%Operating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin8.5%15.0%Operating income ÷ revenue
Net margin6.8%10.2%Net income ÷ revenue
Debt to equity0.06x0.79xTotal debt ÷ shareholders’ equity
Interest cover53.24x4.43xOperating income ÷ interest expense
Current ratio1.42x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital0.36x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.64x1.78xOperating cash flow ÷ net income

Not computed here: Free cash flow, Owner earnings — 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 equity15.4%16.2%14.0%18.0%19.1%20.8%16.9%15.6%8.2%11.0%15.6%
Return on capital employed17.9%18.1%15.6%21.2%22.1%23.8%13.1%10.2%5.4%12.4%15.6%
Operating margin8.5%8.5%6.9%9.8%9.9%9.3%6.3%4.8%2.7%5.6%6.9%
Net margin6.8%7.0%5.6%7.4%7.4%7.1%5.4%5.3%2.5%3.0%5.6%
Debt to equity0.06x0.08x0.10x0.12x0.15x0.15x0.51x0.41x0.64x0.62x0.15x
Current ratio1.42x1.56x1.42x1.34x1.22x1.04x1.20x1.29x1.63x1.58x1.34x
Cash conversion1.64x1.17x1.80x1.21x1.42x2.19x1.74x2.28x1.97x1.48x1.64x