Excelsior Capital Ltd (ECL) — Financial Flexibility Index

Latest as of December 2025: 0.79x

Excelsior Capital Ltd (ECL) has a Financial Flexibility Index of 0.79x as of December 2025. Free cash flow of AU$1.09 Million (operating CF AU$1.09 Million minus capex AU$0.00) represents 1% of total liabilities (AU$1.37 Million). Check cash flow reinvestment rate of Excelsior Capital Ltd to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.79x
Free Cash Flow / Total Liabilities

Free Cash Flow

AU$1.09 Million
Operating CF − Capex

Total Liabilities

AU$1.37 Million
AUD

Capital Expenditures

AU$0.00
AUD

Excelsior Capital Ltd Financial Flexibility Index (1993–2025)

Historical Financial Flexibility Index trend for Excelsior Capital Ltd across 33 annual periods. For the full cash flow conversion analysis, see Excelsior Capital Ltd operating cash flow efficiency.

Annual Financial Flexibility Index for Excelsior Capital Ltd (1993–2025)

Year-by-year free cash flow to debt coverage for Excelsior Capital Ltd. Explore how well can Excelsior Capital Ltd service its debt to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (AUD) Operating CF Total Liabilities YoY Change
2025 -37.42x AU$-6.29 Million AU$-6.29 Million AU$168.00K ▼ -2223.4%
2024 1.76x AU$9.13 Million AU$8.60 Million AU$5.18 Million ▲ +141.8%
2023 0.73x AU$11.10 Million AU$10.35 Million AU$15.23 Million ▲ +127.7%
2022 0.32x AU$6.13 Million AU$5.74 Million AU$19.14 Million ▲ +46.1%
2021 0.22x AU$2.25 Million AU$1.83 Million AU$10.27 Million ▼ -74.5%
2020 0.86x AU$8.38 Million AU$8.02 Million AU$9.77 Million ▼ -31.5%
2019 1.25x AU$10.81 Million AU$10.46 Million AU$8.63 Million ▲ +82.2%
2018 0.69x AU$3.88 Million AU$3.67 Million AU$5.65 Million ▲ +147.2%
2017 -1.46x AU$-9.47 Million AU$-9.90 Million AU$6.50 Million ▼ -222.8%
2016 1.19x AU$6.58 Million AU$6.27 Million AU$5.54 Million ▼ -34.4%
2015 1.81x AU$11.14 Million AU$9.60 Million AU$6.15 Million ▲ +139.7%
2014 0.76x AU$8.72 Million AU$5.99 Million AU$11.55 Million ▼ -11.1%
2013 0.85x AU$13.25 Million AU$10.74 Million AU$15.59 Million ▲ +72.7%
2012 0.49x AU$11.96 Million AU$9.56 Million AU$24.30 Million ▼ -20.4%
2011 0.62x AU$10.03 Million AU$7.74 Million AU$16.22 Million ▼ -32.0%
2010 0.91x AU$12.34 Million AU$10.66 Million AU$13.57 Million ▼ -2.0%
2009 0.93x AU$11.20 Million AU$8.50 Million AU$12.07 Million ▲ +36.9%
2008 0.68x AU$17.33 Million AU$15.78 Million AU$25.57 Million ▲ +303.9%
2007 0.17x AU$17.45 Million AU$14.75 Million AU$104.04 Million ▼ -36.4%
2006 0.26x AU$27.92 Million AU$24.54 Million AU$105.79 Million ▲ +51.3%
2005 0.17x AU$21.11 Million AU$14.64 Million AU$121.07 Million ▼ -13.2%
2004 0.20x AU$23.42 Million AU$17.25 Million AU$116.61 Million ▲ +42.4%
2003 0.14x AU$12.57 Million AU$5.12 Million AU$89.15 Million ▼ -28.3%
2002 0.20x AU$12.54 Million AU$8.37 Million AU$63.72 Million ▼ -14.2%
2001 0.23x AU$13.46 Million AU$10.61 Million AU$58.72 Million ▲ +387.5%
2000 0.05x AU$2.83 Million AU$1.18 Million AU$60.27 Million ▼ -46.7%
1999 0.09x AU$3.48 Million AU$2.31 Million AU$39.45 Million ▲ +53.3%
1998 0.06x AU$1.76 Million AU$32.54K AU$30.52 Million ▼ -72.0%
1997 0.21x AU$4.00 Million AU$2.24 Million AU$19.46 Million ▲ +111.9%
1996 0.10x AU$1.79 Million AU$1.23 Million AU$18.40 Million ▼ -25.3%
1995 0.13x AU$1.80 Million AU$259.00K AU$13.85 Million ▼ -16.6%
1994 0.16x AU$2.38 Million AU$775.00K AU$15.30 Million ▼ -18.4%
1993 0.19x AU$1.19 Million AU$1.08 Million AU$6.22 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities