vvincii we show the working

← Restaurant Brands International Limited Partnership

The business behind the dividend

MeasureQSPMedianFormula
Return on equity20.8%11.7%Net income ÷ shareholders’ equity
Return on capital employed11.9%10.1%Operating income ÷ (equity + total debt)
Owner earnings$1.11bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$1.45bn$746.10mOperating cash flow − capital expenditure
Operating margin23.3%15.0%Operating income ÷ revenue
Net margin11.4%10.2%Net income ÷ revenue
Debt to equity2.57x0.79xTotal debt ÷ shareholders’ equity
Interest cover3.08x4.43xOperating income ÷ interest expense
Current ratio0.98x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.59x1.78xOperating 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 equity20.8%29.8%36.3%34.7%32.5%20.2%26.1%31.6%27.1%27.4%27.4%
Return on capital employed11.9%13.1%11.6%11.0%11.2%8.8%12.5%12.4%10.6%13.9%11.6%
Operating margin23.3%28.8%29.2%29.2%32.7%28.6%35.8%35.8%37.9%40.2%29.2%
Net margin11.4%17.2%24.5%22.8%21.8%15.1%19.8%21.4%27.0%23.1%21.4%
Debt to equity2.57x2.82x2.73x3.03x3.37x3.35x2.78x3.29x2.60x2.43x2.78x
Current ratio0.98x0.97x1.01x0.97x0.97x1.41x1.29x1.07x1.06x1.70x1.01x
Cash conversion1.59x1.04x0.77x1.01x1.38x1.23x1.33x1.02x1.16x1.27x1.16x

How it compares in consumer discretionary

Among the 44 consumer discretionary companies here measured on free cash flow, Restaurant Brands International Limited Partnership pays out less than 7 of them. The median for that group is 37.5%, against this company’s 76.5%.

Closest on free cash flow

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