vvincii we show the working

← Nike

The business behind the dividend

MeasureNKEMedianFormula
Return on equity20.9%11.7%Net income ÷ shareholders’ equity
Return on capital employed17.1%10.1%Operating income ÷ (equity + total debt)
Owner earnings$3.17bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$2.18bn$746.10mOperating cash flow − capital expenditure
Operating margin8.4%15.0%Operating income ÷ revenue
Net margin6.7%10.2%Net income ÷ revenue
Debt to equity0.53x0.79xTotal debt ÷ shareholders’ equity
Interest cover12.07x4.43xOperating income ÷ interest expense
Current ratio1.96x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital0.49x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion0.92x1.78xOperating 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.

Measure2026202520242023202220212020201920182017Median
Return on equity20.9%24.4%39.5%36.2%39.6%44.9%31.5%44.6%19.7%34.2%34.2%
Return on capital employed17.1%18.3%28.7%27.0%26.9%30.0%16.5%26.9%
Operating margin8.4%8.4%13.0%12.1%14.2%15.0%7.7%12.1%
Net margin6.7%7.0%11.1%9.9%12.9%12.9%6.8%10.3%5.3%12.3%9.9%
Debt to equity0.53x0.60x0.62x0.64x0.62x0.74x1.17x0.38x0.35x0.28x0.60x
Current ratio1.96x2.21x2.40x2.72x2.63x2.72x2.48x2.10x2.51x2.93x2.48x
Cash conversion0.92x1.15x1.30x1.15x0.86x1.16x0.98x1.47x2.56x0.91x1.15x

How it compares in consumer discretionary

Among the 44 consumer discretionary companies here measured on free cash flow, Nike pays out less than 2 of them. The median for that group is 37.5%, against this company’s 110.2%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 48 in consumer discretionary →