vvincii we show the working

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The business behind the dividend

MeasureLMNRMedianFormula
Return on equity-8.9%11.7%Net income ÷ shareholders’ equity
Return on capital employed-8.1%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-20.31m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-19.55m$746.10mOperating cash flow − capital expenditure
Operating margin-13.3%15.0%Operating income ÷ revenue
Net margin-10.4%10.2%Net income ÷ revenue
Debt to equity0.40x0.79xTotal debt ÷ shareholders’ equity
Interest cover-17.13x4.43xOperating income ÷ interest expense
Current ratio1.35x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital6.97x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion — 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-8.9%4.0%5.0%-0.1%-1.8%-8.4%-2.7%9.2%4.8%6.4%-0.1%
Return on capital employed-8.1%-2.7%4.7%0.8%-2.0%-5.9%-1.7%3.2%4.9%4.2%-1.7%
Operating margin-13.3%-3.3%6.2%1.2%-3.9%-11.9%-3.3%7.6%9.8%8.2%-3.3%
Net margin-10.4%4.2%5.4%-0.1%-2.1%-10.3%-3.6%16.2%5.4%7.2%-0.1%
Debt to equity0.40x0.21x0.22x0.58x0.70x0.64x0.49x0.37x0.77x0.72x0.49x
Current ratio1.35x0.74x0.91x0.96x1.19x1.35x1.11x1.15x0.98x0.78x0.98x
Cash conversion2.31x-1.69x0.91x2.80x1.78x1.78x