Mcmillan Shakespeare Ltd (MMS) — Financial Flexibility Index

Latest as of June 2025: -0.02x

Mcmillan Shakespeare Ltd (MMS) has a Financial Flexibility Index of -0.02x as of June 2025. Free cash flow of AU$-33.05 Million (operating CF AU$-33.17 Million minus capex AU$118.00K) represents 0% of total liabilities (AU$1.37 Billion). Check Mcmillan Shakespeare Ltd (MMS) total reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

-0.02x
Free Cash Flow / Total Liabilities

Free Cash Flow

AU$-33.05 Million
Operating CF − Capex

Total Liabilities

AU$1.37 Billion
AUD

Capital Expenditures

AU$118.00K
AUD

Mcmillan Shakespeare Ltd Financial Flexibility Index (2004–2025)

Historical Financial Flexibility Index trend for Mcmillan Shakespeare Ltd across 22 annual periods. For the full cash flow conversion analysis, see MMS cash flow conversion.

Annual Financial Flexibility Index for Mcmillan Shakespeare Ltd (2004–2025)

Year-by-year free cash flow to debt coverage for Mcmillan Shakespeare Ltd. Explore Mcmillan Shakespeare Ltd debt service capacity to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (AUD) Operating CF Total Liabilities YoY Change
2025 -0.03x AU$-40.41 Million AU$-59.70 Million AU$1.37 Billion ▲ +58.9%
2024 -0.07x AU$-84.36 Million AU$-106.00 Million AU$1.17 Billion ▼ -258.7%
2023 0.05x AU$40.92 Million AU$24.61 Million AU$903.99 Million ▼ -71.0%
2022 0.16x AU$129.20 Million AU$119.94 Million AU$828.16 Million ▼ -68.3%
2021 0.49x AU$204.90 Million AU$194.97 Million AU$416.74 Million ▲ +10.5%
2020 0.44x AU$203.17 Million AU$188.46 Million AU$456.67 Million ▲ +56.5%
2019 0.28x AU$137.07 Million AU$132.89 Million AU$482.13 Million ▲ +15.5%
2018 0.25x AU$120.74 Million AU$117.66 Million AU$490.52 Million ▲ +143.0%
2017 0.10x AU$48.42 Million AU$47.06 Million AU$477.99 Million ▼ -50.9%
2016 0.21x AU$99.44 Million AU$94.97 Million AU$481.62 Million ▲ +1290.4%
2015 -0.02x AU$-7.96 Million AU$-15.66 Million AU$458.88 Million ▼ -113.0%
2014 0.13x AU$40.04 Million AU$36.85 Million AU$300.81 Million ▼ -18.9%
2013 0.16x AU$41.34 Million AU$27.53 Million AU$251.79 Million ▲ +45.2%
2012 0.11x AU$25.23 Million AU$20.03 Million AU$223.16 Million ▼ -48.8%
2011 0.22x AU$41.09 Million AU$35.52 Million AU$186.00 Million ▲ +5.4%
2010 0.21x AU$41.23 Million AU$36.14 Million AU$196.65 Million ▼ -89.8%
2009 2.06x AU$35.78 Million AU$28.84 Million AU$17.40 Million ▲ +42.3%
2008 1.44x AU$22.00 Million AU$20.55 Million AU$15.23 Million ▲ +15.9%
2007 1.25x AU$17.22 Million AU$15.80 Million AU$13.82 Million ▲ +30.4%
2006 0.96x AU$15.89 Million AU$14.46 Million AU$16.62 Million ▲ +109.0%
2005 0.46x AU$11.61 Million AU$10.48 Million AU$25.38 Million ▲ +318.0%
2004 0.11x AU$2.04 Million AU$1.64 Million AU$18.60 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities