vvincii we show the working

← TPG

The business behind the dividend

MeasureTPGMedianFormula
Return on equity4.5%11.7%Net income ÷ shareholders’ equity
Return on capital employed11.4%10.1%Operating income ÷ (equity + total debt)
Owner earnings$300.33m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$1.00bn$746.10mOperating cash flow − capital expenditure
Operating margin27.5%15.0%Operating income ÷ revenue
Net margin7.6%10.2%Net income ÷ revenue
Debt to equity0.42x0.79xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income

Not computed here: Cash conversion, Current ratio, Interest cover — 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.

Measure2025202420232022202220212020Median
Return on equity4.5%0.7%2.4%3.0%289.8%3.0%
Return on capital employed11.4%-0.5%1.9%1.9%
Operating margin27.5%-1.2%5.5%5.5%
Net margin7.6%1.1%5.2%7.4%7.4%
Debt to equity0.42x0.36x0.28x0.14x0.15x0.28x

How it compares in financial services

Among the 25 financial services companies here measured on free cash flow, TPG pays out less than 5 of them. The median for that group is 19.5%, against this company’s 73.8%.

Closest on free cash flow

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