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The business behind the dividend

MeasureGPKMedianFormula
Return on equity13.3%11.7%Net income ÷ shareholders’ equity
Return on capital employed9.1%10.1%Operating income ÷ (equity + total debt)
Owner earnings$58.00m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-81.00m$746.10mOperating cash flow − capital expenditure
Operating margin9.4%15.0%Operating income ÷ revenue
Net margin5.2%10.2%Net income ÷ revenue
Debt to equity1.66x0.79xTotal debt ÷ shareholders’ equity
Interest cover3.65x4.43xOperating income ÷ interest expense
Current ratio1.30x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital7.40x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.89x1.78xOperating 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.

Measure2025202420232022202120202019201820172016Median
Return on equity13.3%21.8%26.0%24.3%10.8%11.7%13.2%14.0%23.2%21.6%14.0%
Return on capital employed9.1%13.7%14.4%12.3%5.3%10.4%12.1%10.1%9.2%12.9%10.4%
Operating margin9.4%12.8%12.5%9.6%5.7%8.0%8.7%7.6%7.5%9.5%8.7%
Net margin5.2%7.5%7.7%5.5%2.9%2.6%3.4%3.7%6.8%5.3%5.2%
Debt to equity1.66x1.71x1.92x2.43x3.06x2.55x1.81x1.86x1.75x2.00x1.86x
Current ratio1.30x1.46x1.10x1.40x1.22x1.09x1.51x1.50x1.37x1.43x1.37x
Cash conversion1.89x1.28x1.58x2.09x2.99x4.94x3.22x-1.69x-0.64x0.32x1.58x