Saga plc (SAGA) — Cash Flow Reinvestment Rate

Latest as of July 2025: 0.27x

Saga plc (SAGA) has a Cash Flow Reinvestment Rate of 0.27x as of July 2025, reinvesting GBX11.60 Million (capex GBX11.60 Million ) from operating cash flow of GBX42.40 Million. Explore reinvestment intensity of Saga plc to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

0.27x
(Capex + Investments) / Operating CF

Total Reinvested

GBX11.60 Million
Capex + Investments

Operating Cash Flow

GBX42.40 Million
GBX

Capital Expenditures

GBX11.60 Million
GBX

Saga plc Cash Flow Reinvestment Rate (2012–2025)

Historical reinvestment intensity for Saga plc across 12 annual periods. Also explore SAGA asset base for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Saga plc (2012–2025)

Year-by-year capital reinvestment analysis for Saga plc. For live market cap and broader valuation context, see Saga plc (SAGA) total market value.

Year Reinvestment Rate Total Reinvested (GBX) Operating CF Capex YoY Change
2025 0.31x GBX34.90 Million GBX113.20 Million GBX20.10 Million ▼ -42.3%
2024 0.53x GBX44.70 Million GBX83.70 Million GBX26.70 Million ▼ -34.3%
2022 0.81x GBX37.80 Million GBX46.50 Million GBX18.90 Million ▼ -77.2%
2020 3.57x GBX328.10 Million GBX91.90 Million GBX295.30 Million ▲ +430.0%
2019 0.67x GBX99.90 Million GBX148.30 Million GBX63.00 Million ▼ -47.8%
2018 1.29x GBX174.60 Million GBX135.20 Million GBX82.50 Million ▲ +6.9%
2017 1.21x GBX167.30 Million GBX138.50 Million GBX43.90 Million ▲ +91.0%
2016 0.63x GBX95.10 Million GBX150.40 Million GBX33.80 Million ▲ +12.0%
2015 0.56x GBX87.70 Million GBX155.30 Million GBX26.40 Million ▲ +43.5%
2014 0.39x GBX68.50 Million GBX174.10 Million GBX29.30 Million ▲ +101.9%
2013 0.19x GBX45.70 Million GBX234.50 Million GBX45.70 Million ▼ -5.2%
2012 0.21x GBX44.90 Million GBX218.50 Million GBX44.90 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow