vvincii we show the working

← Omega Healthcare Investors

The business behind the dividend

MeasureOHIMedianFormula
Return on equity11.4%11.7%Net income ÷ shareholders’ equity
Return on capital employed6.6%10.1%Operating income ÷ (equity + total debt)
Owner earnings$225.03m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$188.15m$746.10mOperating cash flow − capital expenditure
Operating margin52.5%15.0%Operating income ÷ revenue
Net margin49.6%10.2%Net income ÷ revenue
Debt to equity0.82x0.79xTotal debt ÷ shareholders’ equity
Interest cover2.90x4.43xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.49x1.78xOperating 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 equity11.4%9.0%6.8%12.2%11.0%4.3%8.5%8.5%3.0%9.9%8.5%
Return on capital employed6.6%4.6%3.0%6.0%6.2%3.9%6.8%6.0%
Operating margin52.5%40.8%26.9%59.4%56.4%34.7%62.2%52.5%
Net margin49.6%38.6%25.5%50.0%40.3%18.3%37.9%33.3%11.5%42.6%37.9%
Debt to equity0.82x1.07x1.42x1.46x1.34x1.35x1.24x1.32x1.29x1.13x1.29x
Cash conversion1.49x1.84x2.55x1.43x1.69x4.33x1.57x1.70x5.51x1.63x1.69x

How it compares in real estate

Among the 46 real estate companies here measured on funds from operations, Omega Healthcare Investors pays out less than 3 of them. The median for that group is 65.5%, against this company’s 96.4%.

Closest on funds from operations

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