vvincii we show the working

← Marcus

The business behind the dividend

MeasureMCSMedianFormula
Return on equity2.8%11.7%Net income ÷ shareholders’ equity
Return on capital employed2.8%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-329.00k$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$989.00k$746.10mOperating cash flow − capital expenditure
Operating margin2.2%15.0%Operating income ÷ revenue
Net margin1.7%10.2%Net income ÷ revenue
Debt to equity0.35x0.79xTotal debt ÷ shareholders’ equity
Interest cover1.49x4.43xOperating income ÷ interest expense
Current ratio0.40x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion6.63x1.78xOperating cash flow ÷ net income

Not computed here: Long-term debt to working capital — 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 equity2.8%-1.7%3.1%-2.6%-9.5%-25.0%6.8%10.9%14.6%9.7%2.8%
Return on capital employed2.8%2.6%5.3%1.3%-6.2%-25.4%8.1%11.4%10.4%10.6%2.8%
Operating margin2.2%2.2%4.7%1.2%-9.0%-75.1%8.3%11.8%11.8%12.4%2.2%
Net margin1.7%-1.1%2.0%-1.8%-9.4%-52.5%5.1%7.6%9.9%6.6%1.7%
Debt to equity0.35x0.34x0.36x0.40x0.47x0.41x0.35x0.49x0.68x0.73x0.40x
Current ratio0.40x0.52x0.62x0.41x0.47x0.31x0.45x0.46x0.48x0.28x0.45x
Cash conversion6.63x6.94x3.37x2.57x1.68x2.18x2.57x