vvincii we show the working

← Williams Companies

The business behind the dividend

MeasureWMBMedianFormula
Return on equity20.4%11.7%Net income ÷ shareholders’ equity
Return on capital employed10.5%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-459.00m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$474.00m$746.10mOperating cash flow − capital expenditure
Operating margin28.2%15.0%Operating income ÷ revenue
Net margin17.6%10.2%Net income ÷ revenue
Debt to equity2.13x0.79xTotal debt ÷ shareholders’ equity
Interest cover2.91x4.43xOperating income ÷ interest expense
Current ratio0.53x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.25x1.78xOperating 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 equity20.4%17.9%25.6%17.8%13.3%1.8%6.4%-1.1%22.5%-9.1%13.3%
Return on capital employed10.5%9.0%12.0%9.0%8.0%6.6%5.7%2.1%3.1%2.5%6.6%
Operating margin28.2%26.4%35.9%17.0%20.6%28.8%23.6%8.9%11.5%9.2%20.6%
Net margin17.6%17.6%26.5%11.5%11.9%2.8%10.4%-1.8%27.1%-5.7%11.5%
Debt to equity2.13x1.99x1.88x1.91x1.90x1.82x1.51x1.53x2.12x4.87x1.90x
Current ratio0.53x0.50x0.77x0.78x0.91x0.62x0.40x0.81x0.82x0.50x0.62x
Cash conversion2.25x2.24x1.87x2.39x2.60x16.57x4.34x1.42x2.39x

How it compares in utilities

Among the 57 utilities companies here measured on GAAP earnings, Williams Companies pays out less than 5 of them. The median for that group is 61.5%, against this company’s 93.5%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 58 in utilities →