showing the working

← Icahn Enterprises L.P.

The business behind the dividend

MeasureIEPMedianFormula
Return on equity-15.4%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-37.00m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-654.00m$155.08mOperating cash flow − capital expenditure
Operating margin-3.6%14.3%Operating income ÷ revenue
Net margin-3.1%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest cover-0.68x4.22xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals0.1%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Current ratio, Debt to equity, Return on capital employed — 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 equity-15.4%-18.0%-21.3%-4.7%-14.6%-48.9%-20.1%22.7%48.1%-52.4%-18.0%
Operating margin-3.6%-5.7%-8.4%0.1%-5.1%-42.2%-19.3%1.9%14.8%-32.2%-5.7%
Net margin-3.1%-4.4%-6.3%-1.3%-4.6%-27.0%-12.2%12.6%19.4%-15.3%-4.6%
Cash conversion0.62x-0.55x-0.55x