vvincii we show the working

← Coca Cola

The business behind the dividend

MeasureKOMedianFormula
Return on equity40.7%11.7%Net income ÷ shareholders’ equity
Return on capital employed18.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$12.04bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$5.30bn$746.10mOperating cash flow − capital expenditure
Operating margin28.7%15.0%Operating income ÷ revenue
Net margin27.3%10.2%Net income ÷ revenue
Debt to equity1.31x0.79xTotal debt ÷ shareholders’ equity
Interest cover8.32x4.43xOperating income ÷ interest expense
Current ratio1.46x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital4.31x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion0.57x1.78xOperating 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 equity40.7%42.8%41.3%39.6%42.5%40.1%47.0%37.9%7.3%28.3%40.1%
Return on capital employed18.5%14.9%17.8%17.9%16.5%15.0%19.9%19.3%15.0%15.4%16.5%
Operating margin28.7%21.2%24.7%25.4%26.7%27.3%27.1%26.7%21.4%20.7%25.4%
Net margin27.3%22.6%23.4%22.2%25.3%23.5%23.9%18.8%3.4%15.6%22.6%
Debt to equity1.31x1.70x1.45x1.53x1.72x2.10x1.67x1.79x2.02x1.44x1.67x
Current ratio1.46x1.03x1.13x1.15x1.13x1.32x0.76x0.87x1.34x1.28x1.13x
Cash conversion0.57x0.64x1.08x1.15x1.29x1.27x1.17x1.19x5.64x1.35x1.17x

How it compares in consumer staples

Among the 38 consumer staples companies here measured on free cash flow, Coca Cola pays out less than 1 of them. The median for that group is 65.1%, against this company’s 165.8%.

Closest on free cash flow

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