Excelliance MOS (5299) — Cash Flow-to-Debt Ratio

Latest as of June 2025: 0.10x

Excelliance MOS (5299) has a Cash Flow-to-Debt Ratio of 0.10x as of June 2025, meaning its operating cash flow of NT$73.06 Million could theoretically repay 0% of its total liabilities (NT$753.56 Million) in one year. See 5299 free cash flow debt coverage to measure the company's free cash flow as a share of total liabilities.

CF-to-Debt Ratio

0.10x
Operating CF / Total Liabilities

Operating Cash Flow

NT$73.06 Million
TWD

Total Liabilities

NT$753.56 Million
TWD

Data as of

Jun 2025
Most recent filing

Excelliance MOS Cash Flow-to-Debt Ratio (2010–2024)

Historical debt coverage capacity for Excelliance MOS across 15 annual periods. For the full cash flow conversion analysis, see Excelliance MOS cash conversion from operations.

Annual Cash Flow-to-Debt Ratio for Excelliance MOS (2010–2024)

Year-by-year debt coverage analysis for Excelliance MOS. Check earnings quality score of Excelliance MOS to evaluate the quality of earnings relative to operating cash generation.

Year CF-to-Debt Ratio Operating CF (TWD) Total Liabilities YoY Change
2024 0.61x NT$399.02 Million NT$649.23 Million ▲ +40.2%
2023 0.44x NT$362.71 Million NT$827.36 Million ▼ -5.0%
2022 0.46x NT$431.11 Million NT$933.73 Million ▼ -40.4%
2021 0.77x NT$696.26 Million NT$899.24 Million ▲ +1.5%
2020 0.76x NT$418.09 Million NT$548.09 Million ▲ +26.9%
2019 0.60x NT$223.03 Million NT$371.10 Million ▲ +87.6%
2018 0.32x NT$140.79 Million NT$439.54 Million ▲ +3.1%
2017 0.31x NT$83.88 Million NT$270.03 Million ▲ +31.4%
2016 0.24x NT$46.27 Million NT$195.80 Million ▲ +199.7%
2015 -0.24x NT$-29.31 Million NT$123.69 Million ▼ -170.2%
2014 0.34x NT$74.29 Million NT$220.15 Million ▼ -68.7%
2013 1.08x NT$132.53 Million NT$123.10 Million ▲ +176.1%
2012 0.39x NT$79.73 Million NT$204.50 Million ▲ +3.1%
2011 0.38x NT$84.30 Million NT$222.94 Million ▲ +289.0%
2010 -0.20x NT$-24.91 Million NT$124.56 Million
Cash Flow-to-Debt Ratio = Operating Cash Flow / Total Liabilities. Higher is better for debt service capacity.