vvincii we show the working

← TKO Group Holdings

The business behind the dividend

MeasureTKOMedianFormula
Return on equity5.2%11.7%Net income ÷ shareholders’ equity
Return on capital employed11.1%10.1%Operating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin17.6%15.0%Operating income ÷ revenue
Net margin4.1%10.2%Net income ÷ revenue
Debt to equity1.01x0.79xTotal debt ÷ shareholders’ equity
Interest cover4.12x4.43xOperating income ÷ interest expense
Current ratio1.26x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital7.73x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion6.58x1.78xOperating cash flow ÷ net income

Not computed here: Free cash flow, Owner earnings — 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.

Measure20252024202320222021Median
Return on equity5.2%0.2%-0.9%68.4%21.9%5.2%
Return on capital employed11.1%0.5%5.5%16.4%11.1%
Operating margin17.6%0.6%11.7%47.7%37.9%17.6%
Net margin4.1%0.2%-1.1%34.1%26.5%4.1%
Debt to equity1.01x0.68x0.67x4.85x1.01x
Current ratio1.26x1.08x1.04x1.17x1.17x
Cash conversion6.58x1.29x1.61x1.61x