showing the working

← Teleflex

The business behind the dividend

MeasureTFXMedianFormula
Return on equity-29.0%10.6%Net income ÷ shareholders’ equity
Return on capital employed2.1%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-823.14m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$1.45m$155.08mOperating cash flow − capital expenditure
Operating margin5.9%14.3%Operating income ÷ revenue
Net margin-45.4%10.1%Net income ÷ revenue
Debt to equity0.85x0.73xTotal debt ÷ shareholders’ equity
Interest cover1.18x4.22xOperating income ÷ interest expense
Current ratio2.54x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capital2.16x1.88xLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-14.4%-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.

Measure2025202420232022202120202019201820172016Median
Return on equity-29.0%1.6%8.0%9.0%12.9%10.1%15.5%7.9%6.3%11.1%8.0%
Return on capital employed2.1%1.7%4.1%8.7%11.2%7.3%8.7%6.8%8.0%10.1%7.3%
Operating margin5.9%6.1%15.1%17.9%22.4%16.7%16.5%13.1%17.3%17.1%16.5%
Net margin-45.4%4.1%20.8%13.0%17.3%13.2%17.8%8.2%7.1%12.7%12.7%
Debt to equity0.85x0.39x0.41x0.43x0.49x0.74x0.64x0.85x0.93x0.48x0.49x
Current ratio2.54x2.27x2.32x2.43x2.10x2.63x2.32x2.12x2.33x2.77x2.32x
Cash conversion4.33x0.58x0.94x1.34x1.30x0.95x2.17x2.79x1.73x1.34x

How it compares in health care

Among the 5 health care companies here measured on operating cash flow, Teleflex pays out less than 0 of them. The median for that group is 16.8%, against this company’s 62.3%.

Closest on operating cash flow

Same sector and same denominator, so the figures are comparable. All 76 in health care →