showing the working

← Coca-Cola Consolidated

The business behind the dividend

MeasureCOKEMedianFormula
Return on equityNet income ÷ shareholders’ equity
Return on capital employed46.5%10.0%Operating income ÷ (equity + total debt)
Owner earnings$453.35m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$619.59m$155.08mOperating cash flow − capital expenditure
Operating margin13.2%14.3%Operating income ÷ revenue
Net margin7.9%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover10.24x4.22xOperating income ÷ interest expense
Current ratio1.26x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital9.01x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.63x1.66xOperating cash flow ÷ net income
Accruals-8.4%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Debt to equity, Return on equity — 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.

Measure2025202420232022202120202019201820172017Median
Return on equity44.7%28.4%38.6%26.6%33.6%3.3%-5.6%26.3%18.1%26.6%
Return on capital employed46.5%28.7%41.0%37.4%30.6%21.6%13.1%4.0%7.0%11.1%21.6%
Operating margin13.2%13.3%12.5%10.3%7.9%6.3%3.7%1.3%2.4%4.2%6.3%
Net margin7.9%9.2%6.1%6.9%3.4%3.4%0.2%-0.4%2.3%1.6%3.4%
Debt to equity1.26x0.42x0.54x1.02x1.83x2.97x3.08x2.97x3.27x1.83x
Current ratio1.26x1.94x1.56x1.38x1.29x1.32x1.33x1.33x1.24x1.30x1.32x
Cash conversion1.63x1.38x1.99x1.29x2.75x2.87x25.53x3.19x3.23x2.75x

How it compares in consumer staples

Among the 64 consumer staples companies here measured on free cash flow, Coca-Cola Consolidated pays out less than 58 of them. The median for that group is 53.9%, against this company’s 14.0%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 72 in consumer staples →