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← Magnolia Oil & Gas

The business behind the dividend

MeasureMGYMedianFormula
Return on equity16.3%11.7%Net income ÷ shareholders’ equity
Return on capital employed18.4%10.1%Operating income ÷ (equity + total debt)
Owner earnings$293.53m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$409.16m$746.10mOperating cash flow − capital expenditure
Operating margin33.5%15.0%Operating income ÷ revenue
Net margin24.8%10.2%Net income ÷ revenue
Debt to equity0.20x0.79xTotal debt ÷ shareholders’ equity
Interest cover14.80x4.43xOperating income ÷ interest expense
Current ratio1.54x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital2.55x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.70x1.78xOperating 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.

Measure20252024202320222021202020192017Median
Return on equity16.3%18.6%20.6%51.4%39.9%-144.0%1.8%18.6%
Return on capital employed18.4%21.7%23.5%50.4%42.0%-156.5%4.1%21.7%
Operating margin33.5%38.9%43.6%63.4%55.9%-355.7%13.5%47.1%43.6%
Net margin24.8%27.8%31.6%52.7%38.7%-223.2%5.3%44.4%31.6%
Debt to equity0.20x0.20x0.21x0.22x0.37x0.47x0.14x0.21x
Current ratio1.54x1.42x1.88x2.50x2.37x2.18x1.67x0.55x1.88x
Cash conversion2.70x2.52x2.20x1.45x1.89x12.90x1.44x2.20x

How it compares in energy

Among the 31 energy companies here measured on free cash flow, Magnolia Oil & Gas pays out less than 20 of them. The median for that group is 35.7%, against this company’s 27.6%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 40 in energy →