vvincii we show the working

← National Beverage

The business behind the dividend

MeasureFIZZMedianFormula
Return on equity42.1%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$171.34m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$170.41m$746.10mOperating cash flow − capital expenditure
Operating margin19.6%15.0%Operating income ÷ revenue
Net margin15.6%10.2%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio2.90x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.11x1.78xOperating cash flow ÷ net income

Not computed here: Debt to equity, Long-term debt to working capital, Return on capital employed — 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.

Measure2026202520242023202220212020201920182017Median
Return on equity28.9%42.1%31.6%38.2%66.2%48.9%28.7%42.5%45.2%43.6%42.1%
Return on capital employed50.1%77.1%64.0%64.0%
Operating margin19.5%19.6%18.3%15.9%18.3%21.2%16.6%17.7%20.9%18.3%
Net margin15.6%15.6%14.8%12.1%13.9%16.2%13.0%13.9%15.3%12.9%13.9%
Debt to equity0.00x0.13x0.00x0.00x
Current ratio4.39x2.90x3.89x2.54x1.89x2.48x3.25x3.31x3.37x3.08x3.08x
Cash conversion0.99x1.11x1.12x1.14x0.84x1.11x1.37x0.99x1.03x1.07x1.07x

How it compares in consumer staples

Among the 38 consumer staples companies here measured on free cash flow, National Beverage pays out less than 0 of them. The median for that group is 65.1%, against this company’s 178.5%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 43 in consumer staples →