vvincii we show the working

← Humana

The business behind the dividend

MeasureHUMMedianFormula
Return on equity6.7%11.7%Net income ÷ shareholders’ equity
Return on capital employed9.0%10.1%Operating income ÷ (equity + total debt)
Owner earnings$1.34bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$375.00m$746.10mOperating cash flow − capital expenditure
Operating margin46.4%15.0%Operating income ÷ revenue
Net margin20.4%10.2%Net income ÷ revenue
Debt to equity0.70x0.79xTotal debt ÷ shareholders’ equity
Interest cover4.29x4.43xOperating income ÷ interest expense
Current ratio2.00x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital0.75x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion0.78x1.78xOperating 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.

Measure2025202420232022202120202019201820172016Median
Return on equity6.7%7.4%15.3%18.3%18.2%24.5%22.5%16.6%24.9%5.7%16.6%
Return on capital employed9.0%9.1%14.4%14.4%11.0%24.5%18.0%19.1%29.2%12.0%14.4%
Operating margin46.4%57.8%99.5%79.6%79.6%
Net margin20.4%27.2%61.7%58.8%96.0%63.4%58.8%
Debt to equity0.70x0.72x0.72x0.73x0.78x0.49x0.47x0.60x0.48x0.35x0.60x
Current ratio2.00x1.76x1.59x1.52x1.62x1.77x1.82x1.68x1.85x2.07x1.76x
Cash conversion0.78x2.46x1.60x1.63x0.77x1.67x1.95x1.29x1.65x3.15x1.63x

How it compares in health care

Among the 38 health care companies here measured on free cash flow, Humana pays out less than 0 of them. The median for that group is 39.3%, against this company’s 114.7%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 44 in health care →