showing the working

← Safehold

The business behind the dividend

MeasureSAFEMedianFormula
Return on equity4.8%10.6%Net income ÷ shareholders’ equity
Return on capital employed1.4%10.0%Operating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flowOperating cash flow − capital expenditure
Operating margin26.2%14.3%Operating income ÷ revenue
Net margin29.7%10.1%Net income ÷ revenue
Debt to equity1.90x0.73xTotal debt ÷ shareholders’ equity
Interest cover0.58x4.22xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion0.42x1.66xOperating cash flow ÷ net income
Accruals0.9%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Current ratio, Free cash flow, Owner earnings — 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 equity4.8%4.5%-2.5%6.3%8.6%-4.9%31.1%-3.7%20.0%9.4%4.8%
Return on capital employed1.4%1.3%-1.2%2.4%1.9%-3.4%-3.5%-0.4%1.2%1.6%1.2%
Operating margin26.2%23.8%-21.9%50.2%35.0%-35.9%-56.7%-2.2%7.5%15.8%7.5%
Net margin29.7%28.9%-15.6%50.1%39.1%-13.1%-4.0%25.9%20.9%25.9%
Debt to equity1.90x1.84x1.82x1.64x3.02x2.95x3.26x4.18x3.95x3.33x2.95x
Cash conversion0.42x0.36x0.48x0.37x-0.14x0.58x0.31x0.37x

How it compares in real estate

Among the 99 real estate companies here measured on funds from operations, Safehold pays out less than 86 of them. The median for that group is 67.5%, against this company’s 41.3%.

Closest on funds from operations

Same sector and same denominator, so the figures are comparable. All 130 in real estate →