vvincii we show the working

← Pepsico

The business behind the dividend

MeasurePEPMedianFormula
Return on equity40.4%11.7%Net income ÷ shareholders’ equity
Return on capital employed16.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$7.28bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$7.67bn$746.10mOperating cash flow − capital expenditure
Operating margin12.2%15.0%Operating income ÷ revenue
Net margin8.8%10.2%Net income ÷ revenue
Debt to equity2.41x0.79xTotal debt ÷ shareholders’ equity
Interest cover10.26x4.43xOperating income ÷ interest expense
Current ratio0.85x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.47x1.78xOperating 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 equity40.4%53.1%49.0%52.0%47.5%52.9%49.5%86.2%44.0%56.3%49.5%
Return on capital employed16.5%20.7%19.1%20.5%19.8%17.5%22.0%21.6%20.4%20.3%20.3%
Operating margin12.2%14.0%13.1%13.3%14.0%14.3%15.3%15.6%16.2%15.6%14.0%
Net margin8.8%10.4%9.9%10.3%9.6%10.1%10.9%19.4%7.6%10.1%10.1%
Debt to equity2.41x2.46x2.38x2.28x2.51x3.28x2.17x2.23x3.56x3.29x2.41x
Current ratio0.85x0.82x0.85x0.80x0.83x0.98x0.86x0.99x1.51x1.25x0.85x
Cash conversion1.47x1.31x1.48x1.21x1.52x1.49x1.32x0.75x2.07x1.68x1.47x

How it compares in consumer staples

Among the 38 consumer staples companies here measured on free cash flow, Pepsico pays out less than 5 of them. The median for that group is 65.1%, against this company’s 99.6%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 43 in consumer staples →