vvincii we show the working

← MDU Resources Group

The business behind the dividend

MeasureMDUMedianFormula
Return on equity6.9%11.7%Net income ÷ shareholders’ equity
Return on capital employed5.3%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-373.29m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-297.03m$746.10mOperating cash flow − capital expenditure
Operating margin15.6%15.0%Operating income ÷ revenue
Net margin10.2%10.2%Net income ÷ revenue
Debt to equity0.97x0.79xTotal debt ÷ shareholders’ equity
Interest cover2.69x4.43xOperating income ÷ interest expense
Current ratio0.84x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.49x1.78xOperating 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 equity6.9%10.4%14.3%10.2%11.2%12.7%11.8%10.6%11.6%-2.9%10.6%
Return on capital employed5.3%5.3%4.4%3.4%5.4%10.3%9.5%8.6%10.2%10.0%5.4%
Operating margin15.6%15.2%12.5%11.5%9.7%9.8%9.0%8.9%9.5%9.9%9.8%
Net margin10.2%16.0%23.0%20.9%11.1%7.1%6.3%6.0%6.3%-1.6%7.1%
Debt to equity0.97x0.85x0.75x0.66x0.81x0.72x0.79x0.82x0.71x0.77x0.77x
Current ratio0.84x0.98x1.27x1.36x1.42x1.39x1.50x1.20x1.32x1.46x1.32x
Cash conversion2.49x1.79x0.80x1.39x1.31x1.97x1.62x1.84x1.59x1.62x