vvincii we show the working

← Union Pacific

The business behind the dividend

MeasureUNPMedianFormula
Return on equity38.7%11.7%Net income ÷ shareholders’ equity
Return on capital employed19.6%10.1%Operating income ÷ (equity + total debt)
Owner earnings$5.81bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$5.50bn$746.10mOperating cash flow − capital expenditure
Operating margin40.2%15.0%Operating income ÷ revenue
Net margin29.1%10.2%Net income ÷ revenue
Debt to equity1.72x0.79xTotal debt ÷ shareholders’ equity
Interest cover7.52x4.43xOperating income ÷ interest expense
Current ratio0.91x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.30x1.78xOperating 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 equity38.7%39.9%43.1%57.5%46.1%31.5%32.7%29.2%43.1%21.2%38.7%
Return on capital employed19.6%20.2%19.2%21.8%21.3%17.9%19.7%19.9%19.4%20.7%19.7%
Operating margin40.2%40.1%37.7%39.9%42.8%40.1%39.4%37.3%38.2%36.3%39.4%
Net margin29.1%27.8%26.4%28.1%29.9%27.4%27.3%26.1%50.4%21.2%27.4%
Debt to equity1.72x1.85x2.20x2.74x2.10x1.58x1.39x1.10x0.68x0.75x1.58x
Current ratio0.91x0.77x0.81x0.72x0.62x1.01x0.79x0.90x1.02x0.99x0.81x
Cash conversion1.30x1.39x1.31x1.34x1.38x1.60x1.45x1.46x0.67x1.78x1.38x

How it compares in industrials

Among the 74 industrials companies here measured on free cash flow, Union Pacific pays out less than 7 of them. The median for that group is 28.1%, against this company’s 58.8%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 81 in industrials →