Citic Offshore Helicopter Co Ltd (000099) — Cash Flow Reinvestment Rate

Latest as of September 2023: 2.95x

Citic Offshore Helicopter Co Ltd (000099) has a Cash Flow Reinvestment Rate of 2.95x as of September 2023, reinvesting CN¥139.10 Million (capex CN¥69.55 Million plus investments CN¥-69.54 Million) from operating cash flow of CN¥47.23 Million. See Citic Offshore Helicopter Co Ltd free cash flow generation to measure how efficiently the company converts operating cash flow to free cash.

Reinvestment Rate

2.95x
(Capex + Investments) / Operating CF

Total Reinvested

CN¥139.10 Million
Capex + Investments

Operating Cash Flow

CN¥47.23 Million
CNY

Capital Expenditures

CN¥69.55 Million
CNY

Citic Offshore Helicopter Co Ltd Cash Flow Reinvestment Rate (2001–2024)

Historical reinvestment intensity for Citic Offshore Helicopter Co Ltd across 22 annual periods. For the full cash flow conversion analysis, see Citic Offshore Helicopter Co Ltd cash conversion from operations.

Annual Cash Flow Reinvestment Rate for Citic Offshore Helicopter Co Ltd (2001–2024)

Year-by-year capital reinvestment analysis for Citic Offshore Helicopter Co Ltd. See financial flexibility index of Citic Offshore Helicopter Co Ltd to measure the company's free cash flow as a share of total liabilities.

Year Reinvestment Rate Total Reinvested (CNY) Operating CF Capex YoY Change
2024 1.92x CN¥1.18 Billion CN¥612.96 Million CN¥165.04 Million ▲ +130.8%
2023 0.83x CN¥485.08 Million CN¥583.18 Million CN¥272.66 Million ▼ -55.2%
2022 1.86x CN¥1.11 Billion CN¥594.91 Million CN¥554.47 Million ▲ +347.9%
2021 0.41x CN¥302.48 Million CN¥728.95 Million CN¥295.64 Million ▲ +56.2%
2020 0.27x CN¥124.88 Million CN¥470.22 Million CN¥118.04 Million ▼ -30.1%
2019 0.38x CN¥291.03 Million CN¥765.76 Million CN¥241.03 Million ▼ -46.9%
2018 0.72x CN¥167.07 Million CN¥233.61 Million CN¥166.76 Million ▲ +10.9%
2016 0.64x CN¥187.38 Million CN¥290.57 Million CN¥122.44 Million ▲ +26.6%
2015 0.51x CN¥167.12 Million CN¥328.14 Million CN¥167.12 Million ▼ -61.4%
2014 1.32x CN¥350.69 Million CN¥265.92 Million CN¥350.69 Million ▼ -60.5%
2013 3.34x CN¥1.01 Billion CN¥303.65 Million CN¥1.01 Billion ▲ +162.5%
2012 1.27x CN¥260.60 Million CN¥204.78 Million CN¥260.60 Million ▲ +19.7%
2011 1.06x CN¥211.42 Million CN¥198.85 Million CN¥211.42 Million ▲ +51.7%
2010 0.70x CN¥210.39 Million CN¥300.23 Million CN¥210.39 Million ▼ -49.0%
2009 1.37x CN¥193.34 Million CN¥140.63 Million CN¥193.34 Million ▼ -1.8%
2008 1.40x CN¥196.40 Million CN¥140.29 Million CN¥196.40 Million ▼ -51.7%
2006 2.90x CN¥283.70 Million CN¥97.97 Million CN¥283.70 Million ▼ -47.5%
2005 5.51x CN¥291.51 Million CN¥52.86 Million CN¥291.51 Million ▲ +124.7%
2004 2.45x CN¥252.78 Million CN¥102.98 Million CN¥252.78 Million ▼ -23.9%
2003 3.22x CN¥185.48 Million CN¥57.53 Million CN¥185.48 Million ▼ -45.4%
2002 5.90x CN¥298.87 Million CN¥50.65 Million CN¥298.87 Million ▲ +79.7%
2001 3.28x CN¥205.71 Million CN¥62.64 Million CN¥205.71 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow