vvincii we show the working

← KKR

The business behind the dividend

MeasureKKRMedianFormula
Return on equity7.7%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin36.5%15.0%Operating income ÷ revenue
Net margin12.2%10.2%Net income ÷ revenue
Debt to equityTotal 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, Debt to equity, Free cash flow, Interest cover, Owner earnings, Return on capital employed — 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 equity7.7%13.0%16.3%-2.8%26.9%14.6%18.6%13.1%14.2%5.2%13.1%
Return on capital employed25.4%12.1%13.6%13.6%
Operating margin36.5%26.8%45.2%-5.1%85.3%36.5%
Net margin12.2%14.1%25.7%-9.1%29.2%99.8%61.4%66.1%28.0%28.0%
Debt to equity2.10x2.44x2.51x2.62x2.98x3.14x2.51x