vvincii we show the working

← Apollo Global Management

The business behind the dividend

MeasureAPOMedianFormula
Return on equity15.0%11.7%Net income ÷ shareholders’ equity
Return on capital employed18.2%10.1%Operating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin20.8%15.0%Operating income ÷ revenue
Net margin10.9%10.2%Net income ÷ revenue
Debt to equity0.57x0.79xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratioCurrent 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, Current ratio, Free cash flow, Interest cover, Owner earnings — 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.

Measure202520242023202220212020Median
Return on equity15.0%26.5%35.9%-29.5%48.5%2.8%15.0%
Return on capital employed18.2%26.7%25.2%-32.4%70.2%25.2%
Operating margin20.8%28.5%17.1%-38.7%81.7%23.5%20.8%
Net margin10.9%17.5%15.5%-17.9%30.9%6.7%10.9%
Debt to equity0.57x0.61x0.58x0.97x0.83x0.61x