vvincii we show the working

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The business behind the dividend

MeasureEQPTMedianFormula
Return on equity7.6%11.7%Net income ÷ shareholders’ equity
Return on capital employed7.8%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-1.38bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-1.52bn$746.10mOperating cash flow − capital expenditure
Operating margin14.6%15.0%Operating income ÷ revenue
Net margin2.0%10.2%Net income ÷ revenue
Debt to equity6.20x0.79xTotal debt ÷ shareholders’ equity
Interest cover1.04x4.43xOperating income ÷ interest expense
Current ratio1.97x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital3.84x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion6.60x1.78xOperating 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.

Measure202520242023Median
Return on equity7.6%0.5%2.9%2.9%
Return on capital employed7.8%7.0%7.0%
Operating margin14.6%11.0%22.5%14.6%
Net margin2.0%0.2%1.5%1.5%
Debt to equity6.20x4.64x4.64x
Current ratio1.97x2.14x1.97x
Cash conversion6.60x16.41x6.60x