vvincii we show the working

← United Parcel Service

The business behind the dividend

MeasureUPSMedianFormula
Return on equity34.3%11.7%Net income ÷ shareholders’ equity
Return on capital employed19.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$4.89bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$4.76bn$746.10mOperating cash flow − capital expenditure
Operating margin8.9%15.0%Operating income ÷ revenue
Net margin6.3%10.2%Net income ÷ revenue
Debt to equity1.49x0.79xTotal debt ÷ shareholders’ equity
Interest cover7.74x4.43xOperating income ÷ interest expense
Current ratio1.22x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital6.89x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.52x1.78xOperating cash flow ÷ net income

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 equity34.3%34.6%38.8%58.4%90.4%204.4%135.9%158.6%493.5%844.9%90.4%
Return on capital employed19.5%21.4%21.4%33.2%35.4%30.4%27.4%27.3%29.8%46.7%27.4%
Operating margin8.9%9.3%10.0%13.0%13.2%9.1%10.5%9.8%11.3%12.5%10.0%
Net margin6.3%6.3%7.4%11.5%13.2%1.6%6.0%6.7%7.4%5.6%6.3%
Debt to equity1.49x1.37x1.46x0.99x1.54x37.53x7.73x7.53x24.44x39.69x1.54x
Current ratio1.22x1.17x1.10x1.22x1.42x1.19x1.11x1.15x1.22x1.18x1.18x
Cash conversion1.52x1.75x1.53x1.22x1.16x7.79x1.95x2.65x0.30x1.89x1.53x

How it compares in industrials

Among the 74 industrials companies here measured on free cash flow, United Parcel Service pays out less than 1 of them. The median for that group is 28.1%, against this company’s 113.3%.

Closest on free cash flow

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