showing the working

← FTAI Infrastructure

The business behind the dividend

MeasureFIPMedianFormula
Return on equity-713.1%10.6%Net income ÷ shareholders’ equity
Return on capital employed-4.1%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-300.09m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-398.53m$155.08mOperating cash flow − capital expenditure
Operating margin-30.9%14.3%Operating income ÷ revenue
Net margin-30.3%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover-0.58x4.22xOperating income ÷ interest expense
Current ratio1.18x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital50.11x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-0.6%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion — 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.

Measure202520242023202220212020Median
Return on equity-713.1%-131.3%-33.0%-34.0%-7.3%-7.2%-34.0%
Return on capital employed-4.1%-14.7%-8.6%-10.3%-5.0%-8.6%
Operating margin-30.9%-79.3%-49.1%-69.9%-91.5%-107.5%-79.3%
Net margin-30.3%-80.3%-49.8%-71.6%-88.5%-104.6%-80.3%
Debt to equity7.84x2.77x2.23x0.49x2.77x
Current ratio1.18x0.88x1.23x1.74x3.19x1.23x