The Reject Shop Ltd (TRS) — Cash Flow-to-Debt Ratio

Latest as of December 2024: 0.26x

The Reject Shop Ltd (TRS) has a Cash Flow-to-Debt Ratio of 0.26x as of December 2024, meaning its operating cash flow of AU$84.60 Million could theoretically repay 0% of its total liabilities (AU$324.80 Million) in one year. See TRS cash flow after capex ratio to measure how efficiently the company converts operating cash flow to free cash.

CF-to-Debt Ratio

0.26x
Operating CF / Total Liabilities

Operating Cash Flow

AU$84.60 Million
AUD

Total Liabilities

AU$324.80 Million
AUD

Data as of

Dec 2024
Most recent filing

The Reject Shop Ltd Cash Flow-to-Debt Ratio (2000–2024)

Historical debt coverage capacity for The Reject Shop Ltd across 25 annual periods. Also explore net asset growth rate of The Reject Shop Ltd to track the company's year-over-year net asset growth rate.

Annual Cash Flow-to-Debt Ratio for The Reject Shop Ltd (2000–2024)

Year-by-year debt coverage analysis for The Reject Shop Ltd. For market capitalisation and broader financial context, see market cap of The Reject Shop Ltd.

Year CF-to-Debt Ratio Operating CF (AUD) Total Liabilities YoY Change
2024 0.32x AU$102.11 Million AU$320.65 Million ▼ -8.1%
2023 0.35x AU$111.02 Million AU$320.45 Million ▼ -8.4%
2022 0.38x AU$116.14 Million AU$306.92 Million ▲ +6.5%
2021 0.36x AU$87.09 Million AU$245.08 Million ▼ -40.3%
2020 0.60x AU$167.38 Million AU$281.06 Million ▲ +574.4%
2019 0.09x AU$8.83 Million AU$100.00 Million ▼ -80.1%
2018 0.44x AU$36.42 Million AU$82.03 Million ▼ -0.2%
2017 0.44x AU$37.17 Million AU$83.59 Million ▲ +65.4%
2016 0.27x AU$25.61 Million AU$95.25 Million ▼ -46.3%
2015 0.50x AU$46.85 Million AU$93.64 Million ▲ +109.2%
2014 0.24x AU$24.32 Million AU$101.70 Million ▼ -2.7%
2013 0.25x AU$16.98 Million AU$69.08 Million ▼ -44.7%
2012 0.44x AU$40.25 Million AU$90.52 Million ▲ +149.2%
2011 0.18x AU$17.93 Million AU$100.50 Million ▼ -54.6%
2010 0.39x AU$32.40 Million AU$82.38 Million ▼ -12.7%
2009 0.45x AU$25.49 Million AU$56.61 Million ▲ +19.2%
2008 0.38x AU$19.02 Million AU$50.35 Million ▼ -2.7%
2007 0.39x AU$15.14 Million AU$38.99 Million ▼ -37.2%
2006 0.62x AU$19.16 Million AU$30.97 Million ▲ +33.3%
2005 0.46x AU$11.03 Million AU$23.77 Million ▼ -24.3%
2004 0.61x AU$14.35 Million AU$23.39 Million ▲ +84.0%
2003 0.33x AU$7.75 Million AU$23.25 Million ▲ +12.6%
2002 0.30x AU$7.06 Million AU$23.85 Million ▲ +106.9%
2001 0.14x AU$2.99 Million AU$20.92 Million ▼ -29.5%
2000 0.20x AU$3.37 Million AU$16.62 Million
Cash Flow-to-Debt Ratio = Operating Cash Flow / Total Liabilities. Higher is better for debt service capacity.