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The business behind the dividend

MeasureIPMedianFormula
Return on equity-23.7%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-2.63bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-159.00m$746.10mOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net margin-14.9%10.2%Net income ÷ revenue
Debt to equity0.66x0.79xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio1.28x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital4.00x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion, Interest cover, Operating margin, 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.

Measure2025202420232022202120202019201820172016Median
Return on equity-23.7%6.8%3.4%17.7%19.3%6.1%15.9%27.3%32.9%20.8%15.9%
Net margin-14.9%3.5%1.8%7.1%9.0%2.7%6.7%8.6%9.9%4.6%4.6%
Debt to equity0.66x0.68x0.67x0.66x0.61x1.03x1.27x1.45x1.71x2.61x0.68x
Current ratio1.28x1.51x1.67x1.35x1.71x1.36x0.77x1.49x1.62x1.64x1.49x
Cash conversion3.01x6.36x1.45x1.16x6.35x2.95x1.60x0.82x2.74x2.74x