vvincii we show the working

← Natural Gas Services Group

The business behind the dividend

MeasureNGSMedianFormula
Return on equity7.3%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-64.90m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-58.56m$746.10mOperating cash flow − capital expenditure
Operating margin21.6%15.0%Operating income ÷ revenue
Net margin11.6%10.2%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover2.75x4.43xOperating income ÷ interest expense
Current ratio2.33x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.16x1.78xOperating cash flow ÷ net income

Not computed here: Debt to equity, Long-term debt to working capital, 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 equity7.3%6.8%2.0%-0.2%-3.9%0.7%-5.6%-0.2%7.7%2.8%0.7%
Operating margin21.6%21.3%69.7%4.2%-141.1%-49.8%-69.7%-2.9%6.8%22.4%4.2%
Net margin11.6%11.0%31.6%-5.5%-104.4%25.0%-63.8%-2.6%91.4%17.2%11.0%
Current ratio2.33x2.78x2.33x1.78x3.21x6.70x7.70x8.67x14.52x14.67x3.21x
Cash conversion3.16x3.86x3.80x18.06x0.88x4.91x3.80x