vvincii we show the working

← AT&T

The business behind the dividend

MeasureTMedianFormula
Return on equity17.4%11.7%Net income ÷ shareholders’ equity
Return on capital employed8.9%10.1%Operating income ÷ (equity + total debt)
Owner earnings$22.00bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$19.44bn$746.10mOperating cash flow − capital expenditure
Operating margin19.2%15.0%Operating income ÷ revenue
Net margin17.5%10.2%Net income ÷ revenue
Debt to equity1.14x0.79xTotal debt ÷ shareholders’ equity
Interest cover3.55x4.43xOperating income ÷ interest expense
Current ratio0.91x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.84x1.78xOperating 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 equity17.4%9.3%12.3%-8.0%10.9%-2.9%6.9%10.0%20.7%10.5%10.0%
Return on capital employed8.9%7.8%9.0%-1.9%6.9%2.5%7.5%7.0%6.5%9.5%7.0%
Operating margin19.2%15.6%19.2%-3.8%19.3%5.9%15.4%15.3%12.4%14.4%15.3%
Net margin17.5%8.9%11.8%-7.1%15.0%-3.6%7.7%11.3%18.3%7.9%8.9%
Debt to equity1.14x1.08x1.22x1.32x1.04x0.89x0.86x0.91x1.16x1.00x1.04x
Current ratio0.91x0.66x0.71x0.59x1.61x0.82x0.79x0.80x0.97x0.76x0.79x
Cash conversion1.84x3.54x2.66x2.09x3.50x2.25x1.29x2.96x2.66x

How it compares in communications

Among the 25 communications companies here measured on free cash flow, AT&T pays out less than 7 of them. The median for that group is 28.4%, against this company’s 42.1%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 31 in communications →