vvincii we show the working

← Shenandoah Telecommunications

The business behind the dividend

MeasureSHENMedianFormula
Return on equity-3.7%11.7%Net income ÷ shareholders’ equity
Return on capital employed-1.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-262.19m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-257.92m$746.10mOperating cash flow − capital expenditure
Operating margin-6.5%15.0%Operating income ÷ revenue
Net margin-9.2%10.2%Net income ÷ revenue
Debt to equity0.71x0.79xTotal debt ÷ shareholders’ equity
Interest cover-0.92x4.43xOperating income ÷ interest expense
Current ratio0.90x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion, 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 equity-3.7%21.1%1.2%-1.3%155.5%21.8%11.9%10.6%18.8%-0.3%10.6%
Return on capital employed-1.5%-2.1%0.0%-2.4%-0.4%-0.1%-0.1%-0.2%4.0%2.0%-0.2%
Operating margin-6.5%-8.7%0.1%-7.0%-1.0%-1.2%-0.6%-1.5%7.6%4.2%-1.2%
Net margin-9.2%59.1%3.0%-3.4%56.9%26.8%24.2%10.8%-0.2%10.8%
Debt to equity0.71x0.45x0.46x0.12x0.00x2.40x1.54x1.75x2.33x2.80x0.71x
Current ratio0.90x0.82x1.79x1.33x2.47x1.16x1.57x2.37x1.26x0.98x1.26x
Cash conversion0.32x14.15x-0.25x2.41x4.67x5.70x3.36x3.36x