vvincii we show the working

← Oneok

The business behind the dividend

MeasureOKEMedianFormula
Return on equity15.1%11.7%Net income ÷ shareholders’ equity
Return on capital employed10.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$1.75bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$2.45bn$746.10mOperating cash flow − capital expenditure
Operating margin17.1%15.0%Operating income ÷ revenue
Net margin10.1%10.2%Net income ÷ revenue
Debt to equity1.42x0.79xTotal debt ÷ shareholders’ equity
Interest cover3.22x4.43xOperating income ÷ interest expense
Current ratio0.71x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.65x1.78xOperating 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 equity15.1%17.8%16.1%26.5%24.9%10.1%20.5%17.5%7.0%186.5%17.5%
Return on capital employed10.5%10.2%10.7%14.0%13.2%6.7%10.2%11.5%9.9%15.2%10.5%
Operating margin17.1%23.0%23.0%12.5%15.7%15.9%18.8%14.6%11.4%14.5%15.7%
Net margin10.1%14.0%15.0%7.7%9.1%7.2%12.6%9.1%3.2%3.9%9.1%
Debt to equity1.42x1.88x1.31x2.10x2.27x2.36x2.01x1.43x1.54x44.14x1.88x
Current ratio0.71x0.90x0.90x0.84x0.75x1.39x0.73x0.66x0.66x0.50x0.73x
Cash conversion1.65x1.61x1.66x1.69x1.70x3.10x1.52x1.90x3.39x3.84x1.69x

How it compares in utilities

Among the 57 utilities companies here measured on GAAP earnings, Oneok pays out less than 11 of them. The median for that group is 61.5%, against this company’s 76.0%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 58 in utilities →