Excelsior Capital Ltd (ECL) — Cash Flow-to-Debt Ratio

Latest as of December 2025: 0.79x

Excelsior Capital Ltd (ECL) has a Cash Flow-to-Debt Ratio of 0.79x as of December 2025, meaning its operating cash flow of AU$1.09 Million could theoretically repay 1% of its total liabilities (AU$1.37 Million) in one year. See Excelsior Capital Ltd (ECL) free cash flow to measure how efficiently the company converts operating cash flow to free cash.

CF-to-Debt Ratio

0.79x
Operating CF / Total Liabilities

Operating Cash Flow

AU$1.09 Million
AUD

Total Liabilities

AU$1.37 Million
AUD

Data as of

Dec 2025
Most recent filing

Excelsior Capital Ltd Cash Flow-to-Debt Ratio (1993–2025)

Historical debt coverage capacity for Excelsior Capital Ltd across 33 annual periods. Also explore Excelsior Capital Ltd net asset momentum to track the company's year-over-year net asset growth rate.

Annual Cash Flow-to-Debt Ratio for Excelsior Capital Ltd (1993–2025)

Year-by-year debt coverage analysis for Excelsior Capital Ltd. For market capitalisation and broader financial context, see ECL stock market capitalisation.

Year CF-to-Debt Ratio Operating CF (AUD) Total Liabilities YoY Change
2025 -37.45x AU$-6.29 Million AU$168.00K ▼ -2355.1%
2024 1.66x AU$8.60 Million AU$5.18 Million ▲ +144.3%
2023 0.68x AU$10.35 Million AU$15.23 Million ▲ +126.8%
2022 0.30x AU$5.74 Million AU$19.14 Million ▲ +68.4%
2021 0.18x AU$1.83 Million AU$10.27 Million ▼ -78.3%
2020 0.82x AU$8.02 Million AU$9.77 Million ▼ -32.3%
2019 1.21x AU$10.46 Million AU$8.63 Million ▲ +86.3%
2018 0.65x AU$3.67 Million AU$5.65 Million ▲ +142.7%
2017 -1.52x AU$-9.90 Million AU$6.50 Million ▼ -234.5%
2016 1.13x AU$6.27 Million AU$5.54 Million ▼ -27.4%
2015 1.56x AU$9.60 Million AU$6.15 Million ▲ +201.1%
2014 0.52x AU$5.99 Million AU$11.55 Million ▼ -24.7%
2013 0.69x AU$10.74 Million AU$15.59 Million ▲ +75.0%
2012 0.39x AU$9.56 Million AU$24.30 Million ▼ -17.5%
2011 0.48x AU$7.74 Million AU$16.22 Million ▼ -39.2%
2010 0.79x AU$10.66 Million AU$13.57 Million ▲ +11.5%
2009 0.70x AU$8.50 Million AU$12.07 Million ▲ +14.2%
2008 0.62x AU$15.78 Million AU$25.57 Million ▲ +335.1%
2007 0.14x AU$14.75 Million AU$104.04 Million ▼ -38.9%
2006 0.23x AU$24.54 Million AU$105.79 Million ▲ +91.9%
2005 0.12x AU$14.64 Million AU$121.07 Million ▼ -18.3%
2004 0.15x AU$17.25 Million AU$116.61 Million ▲ +157.6%
2003 0.06x AU$5.12 Million AU$89.15 Million ▼ -56.3%
2002 0.13x AU$8.37 Million AU$63.72 Million ▼ -27.3%
2001 0.18x AU$10.61 Million AU$58.72 Million ▲ +822.6%
2000 0.02x AU$1.18 Million AU$60.27 Million ▼ -66.6%
1999 0.06x AU$2.31 Million AU$39.45 Million ▲ +5401.6%
1998 0.00x AU$32.54K AU$30.52 Million ▼ -99.1%
1997 0.12x AU$2.24 Million AU$19.46 Million ▲ +72.7%
1996 0.07x AU$1.23 Million AU$18.40 Million ▲ +257.2%
1995 0.02x AU$259.00K AU$13.85 Million ▼ -63.1%
1994 0.05x AU$775.00K AU$15.30 Million ▼ -71.0%
1993 0.17x AU$1.08 Million AU$6.22 Million
Cash Flow-to-Debt Ratio = Operating Cash Flow / Total Liabilities. Higher is better for debt service capacity.