vvincii we show the working

← ESG

The business behind the dividend

MeasureESGHMedianFormula
Return on equity-22.3%11.7%Net income ÷ shareholders’ equity
Return on capital employed-22.3%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-288.36k$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-76.98k$746.10mOperating cash flow − capital expenditure
Operating margin-36.7%15.0%Operating income ÷ revenue
Net margin-31.8%10.2%Net income ÷ revenue
Debt to equity0.15x0.79xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio0.52x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion, Long-term debt to working capital, Interest cover — 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.

Measure202520242023202320222021Median
Return on equity-22.3%9.2%-3.4%-81.3%-65.5%-1.0%-22.3%
Return on capital employed-22.3%14.6%-1.9%-1.9%
Operating margin-36.7%13.3%-2.8%-2.8%
Net margin-31.8%7.4%-4.4%-4.4%
Debt to equity0.15x0.12x0.15x0.15x
Current ratio0.52x0.50x0.21x46.45x25.59x0.52x
Cash conversion1.64x1.64x