vvincii we show the working

← CME Group

The business behind the dividend

MeasureCMEMedianFormula
Return on equity14.2%11.7%Net income ÷ shareholders’ equity
Return on capital employed13.2%10.1%Operating income ÷ (equity + total debt)
Owner earnings$4.10bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$4.19bn$746.10mOperating cash flow − capital expenditure
Operating margin64.9%15.0%Operating income ÷ revenue
Net margin62.5%10.2%Net income ÷ revenue
Debt to equity0.12x0.79xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio1.03x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital0.68x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion, Interest cover — 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 equity14.2%13.3%12.1%10.0%9.6%8.0%8.1%7.6%18.1%7.5%9.6%
Return on capital employed13.2%13.5%11.4%10.0%8.8%8.9%8.7%8.8%9.4%9.7%9.4%
Operating margin64.9%64.1%61.6%60.1%56.4%54.0%53.2%60.5%63.4%61.2%60.5%
Net margin62.5%57.5%57.8%53.6%56.2%43.1%43.5%45.5%42.7%53.6%
Debt to equity0.12x0.10x0.13x0.13x0.10x0.13x0.14x0.15x0.10x0.11x0.12x
Current ratio1.03x1.01x1.02x1.01x1.01x1.01x1.03x1.01x1.03x1.03x1.01x

How it compares in financial services

Among the 25 financial services companies here measured on free cash flow, CME Group pays out less than 4 of them. The median for that group is 19.5%, against this company’s 93.8%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 31 in financial services →