Hilltop Holdings Inc (HTH) — Capital Reinvestment Ratio

Latest as of September 2025: 0.01x

Hilltop Holdings Inc (HTH) has a Capital Reinvestment Ratio of 0.01x as of September 2025, meaning it reinvests 0% of its operating cash flow ($272.95 Million) in capital expenditures ($1.96 Million). Check Hilltop Holdings Inc tangible net worth ratio to evaluate the tangible quality of the company's equity base.

Capital Reinvestment Ratio

0.01x
Capex / Operating Cash Flow

Operating Cash Flow

$272.95 Million
USD

Capital Expenditures

$1.96 Million
USD

Data as of

Sep 2025
Most recent filing

Hilltop Holdings Inc Capital Reinvestment Ratio (2003–2024)

This chart tracks Hilltop Holdings Inc's Capital Reinvestment Ratio across 15 annual periods. For the full cash flow conversion analysis, see cash flow conversion of Hilltop Holdings Inc.

Annual Capital Reinvestment Ratio for Hilltop Holdings Inc (2003–2024)

Year-by-year Capital Reinvestment Ratio for Hilltop Holdings Inc from 2003 to 2024. See HTH free cash flow to operating cash ratio to measure how efficiently the company converts operating cash flow to free cash.

Year Reinvestment Ratio Operating CF (USD) Capital Expenditures YoY Change
2024 0.03x $273.93 Million $7.13 Million ▲ +35.9%
2023 0.02x $443.02 Million $8.49 Million ▲ +132.6%
2022 0.01x $1.19 Billion $9.80 Million ▼ -74.5%
2021 0.03x $765.62 Million $24.75 Million ▼ -76.0%
2020 0.13x $280.44 Million $37.75 Million ▼ -22.6%
2018 0.17x $389.54 Million $67.73 Million ▼ -80.1%
2015 0.88x $35.74 Million $31.27 Million ▲ +949.8%
2013 0.08x $396.70 Million $33.07 Million ▼ -44.8%
2012 0.15x $115.22 Million $17.41 Million ▲ +362.3%
2010 0.03x $9.85 Million $322.00K ▼ -64.0%
2009 0.09x $18.90 Million $1.72 Million ▼ -86.5%
2006 0.67x $37.05 Million $24.89 Million ▼ -97.3%
2005 25.10x $7.04 Million $176.55 Million ▲ +5.3%
2004 23.84x $27.03 Million $644.54 Million ▲ +441.9%
2003 4.40x $10.69 Million $47.01 Million
Capital Reinvestment Ratio = ABS(Capital Expenditures) / Operating Cash Flow