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← Realty Income

The business behind the dividend

MeasureOMedianFormula
Return on equity2.7%11.7%Net income ÷ shareholders’ equity
Return on capital employed1.8%10.1%Operating income ÷ (equity + total debt)
Owner earnings$3.45bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$3.86bn$746.10mOperating cash flow − capital expenditure
Operating margin20.1%15.0%Operating income ÷ revenue
Net margin18.4%10.2%Net income ÷ revenue
Debt to equity0.63x0.79xTotal debt ÷ shareholders’ equity
Interest cover1.08x4.43xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.77x1.78xOperating cash flow ÷ net income

Not computed here: Current ratio — 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 equity2.7%2.2%2.6%3.0%1.4%3.6%4.5%4.5%4.3%4.7%3.0%
Return on capital employed1.8%1.5%1.8%2.1%1.0%2.1%2.8%1.8%
Operating margin20.1%17.7%22.8%27.4%18.9%25.0%29.8%22.8%
Net margin18.4%16.3%21.4%26.0%17.3%24.0%29.3%27.4%26.2%28.6%24.0%
Debt to equity0.63x0.58x0.56x0.50x0.50x0.75x0.64x0.66x0.59x0.59x
Cash conversion3.77x4.15x3.39x2.95x3.68x2.82x2.45x2.59x2.75x2.53x2.82x

How it compares in real estate

Among the 46 real estate companies here measured on funds from operations, Realty Income pays out less than 5 of them. The median for that group is 65.5%, against this company’s 85.8%.

Closest on funds from operations

Same sector and same denominator, so the figures are comparable. All 50 in real estate →