vvincii we show the working

← Telephone & Data Systems

The business behind the dividend

MeasureTDSMedianFormula
Return on equity-0.1%11.7%Net income ÷ shareholders’ equity
Return on capital employed-1.7%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-93.36m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$199.36m$746.10mOperating cash flow − capital expenditure
Operating margin-9.1%15.0%Operating income ÷ revenue
Net margin-0.6%10.2%Net income ÷ revenue
Debt to equity0.17x0.79xTotal debt ÷ shareholders’ equity
Interest cover-0.86x4.43xOperating income ÷ interest expense
Current ratio2.10x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital1.70x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion — 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 equity-0.1%-0.5%-9.6%1.1%2.6%4.7%2.6%3.0%3.6%1.0%1.1%
Return on capital employed-1.7%-2.5%-7.4%1.3%2.9%3.1%2.6%2.9%-1.6%1.6%1.3%
Operating margin-9.1%-16.3%-55.6%2.3%5.0%5.1%3.5%4.1%-2.1%2.1%2.1%
Net margin-0.6%-2.4%-40.7%1.2%3.0%4.4%2.4%2.7%3.0%0.8%1.2%
Debt to equity0.17x0.47x0.78x0.64x0.49x0.71x0.50x0.53x0.57x0.59x0.53x
Current ratio2.10x1.56x1.40x1.34x1.73x2.62x2.00x2.65x2.14x2.32x2.00x
Cash conversion18.63x7.07x6.78x8.40x7.53x5.07x18.19x7.53x

How it compares in communications

Among the 25 communications companies here measured on free cash flow, Telephone & Data Systems pays out less than 6 of them. The median for that group is 28.4%, against this company’s 44.0%.

Closest on free cash flow

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