vvincii we show the working

← Keurig Dr Pepper

The business behind the dividend

MeasureKDPMedianFormula
Return on equity8.1%11.7%Net income ÷ shareholders’ equity
Return on capital employed9.1%10.1%Operating income ÷ (equity + total debt)
Owner earnings$2.05bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$1.50bn$746.10mOperating cash flow − capital expenditure
Operating margin21.5%15.0%Operating income ÷ revenue
Net margin12.5%10.2%Net income ÷ revenue
Debt to equity0.55x0.79xTotal debt ÷ shareholders’ equity
Interest cover6.02x4.43xOperating income ÷ interest expense
Current ratio0.64x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion0.96x1.78xOperating cash flow ÷ net income

Not computed here: 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.

Measure2025202420232022202120202019201820172017Median
Return on equity8.1%5.9%8.5%5.7%8.6%5.6%5.4%2.6%14.5%5.5%5.7%
Return on capital employed9.1%6.8%8.7%7.1%7.9%6.6%6.5%3.3%11.1%7.1%
Operating margin21.5%16.9%21.5%18.5%22.8%21.3%21.4%16.6%20.7%21.0%21.0%
Net margin12.5%9.4%14.7%10.2%16.9%11.4%11.3%7.9%16.1%8.9%11.3%
Debt to equity0.55x0.57x0.43x0.46x0.47x0.57x0.57x0.65x0.69x0.57x
Current ratio0.64x0.49x0.38x0.47x0.47x0.31x0.35x0.38x0.52x0.47x
Cash conversion0.96x1.54x0.61x1.98x1.34x1.85x1.97x2.75x0.96x4.63x1.54x

How it compares in consumer staples

Among the 38 consumer staples companies here measured on free cash flow, Keurig Dr Pepper pays out less than 7 of them. The median for that group is 65.1%, against this company’s 83.1%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 43 in consumer staples →