vvincii we show the working

← Matador Resources

The business behind the dividend

MeasureMTDRMedianFormula
Return on equity13.4%11.7%Net income ÷ shareholders’ equity
Return on capital employed13.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-200.85m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$269.59m$746.10mOperating cash flow − capital expenditure
Operating margin33.5%15.0%Operating income ÷ revenue
Net margin20.8%10.2%Net income ÷ revenue
Debt to equity0.60x0.79xTotal debt ÷ shareholders’ equity
Interest cover5.88x4.43xOperating income ÷ interest expense
Current ratio0.79x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.19x1.78xOperating 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.

Measure2025202420232022202120202019201820172016Median
Return on equity13.4%17.4%21.6%39.0%30.7%-46.1%4.8%16.2%10.9%-14.1%13.4%
Return on capital employed13.5%17.1%19.8%41.2%8.2%13.3%9.3%-14.0%13.5%
Operating margin33.5%41.2%42.9%55.0%42.6%-61.3%22.9%43.8%29.6%-67.0%33.5%
Net margin20.8%25.4%30.0%38.0%31.4%-69.7%8.6%33.0%23.1%-36.8%23.1%
Debt to equity0.60x0.65x0.56x0.37x0.57x0.61x0.50x0.83x0.60x
Current ratio0.79x0.93x1.04x1.86x0.80x0.90x0.70x0.93x0.91x1.65x0.91x
Cash conversion3.19x2.54x2.21x1.63x1.80x6.29x2.22x2.38x2.38x

How it compares in energy

Among the 31 energy companies here measured on free cash flow, Matador Resources pays out less than 8 of them. The median for that group is 35.7%, against this company’s 60.5%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 40 in energy →