The Reject Shop Ltd (TRS) — Financial Flexibility Index

Latest as of December 2024: 0.28x

The Reject Shop Ltd (TRS) has a Financial Flexibility Index of 0.28x as of December 2024. Free cash flow of AU$92.34 Million (operating CF AU$84.60 Million minus capex AU$7.74 Million) represents 0% of total liabilities (AU$324.80 Million). Check TRS cash reinvestment to operating cash ratio to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.28x
Free Cash Flow / Total Liabilities

Free Cash Flow

AU$92.34 Million
Operating CF − Capex

Total Liabilities

AU$324.80 Million
AUD

Capital Expenditures

AU$7.74 Million
AUD

The Reject Shop Ltd Financial Flexibility Index (2000–2024)

Historical Financial Flexibility Index trend for The Reject Shop Ltd across 25 annual periods. For the full cash flow conversion analysis, see The Reject Shop Ltd cash conversion from operations.

Annual Financial Flexibility Index for The Reject Shop Ltd (2000–2024)

Year-by-year free cash flow to debt coverage for The Reject Shop Ltd. Explore The Reject Shop Ltd (TRS) debt coverage ratio to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (AUD) Operating CF Total Liabilities YoY Change
2024 0.37x AU$117.85 Million AU$102.11 Million AU$320.65 Million ▼ -4.4%
2023 0.38x AU$123.15 Million AU$111.02 Million AU$320.45 Million ▼ -11.0%
2022 0.43x AU$132.59 Million AU$116.14 Million AU$306.92 Million ▲ +8.2%
2021 0.40x AU$97.87 Million AU$87.09 Million AU$245.08 Million ▼ -37.0%
2020 0.63x AU$178.06 Million AU$167.38 Million AU$281.06 Million ▲ +224.3%
2019 0.20x AU$19.54 Million AU$8.83 Million AU$100.00 Million ▼ -70.2%
2018 0.66x AU$53.77 Million AU$36.42 Million AU$82.03 Million ▼ -12.2%
2017 0.75x AU$62.40 Million AU$37.17 Million AU$83.59 Million ▲ +67.8%
2016 0.44x AU$42.37 Million AU$25.61 Million AU$95.25 Million ▼ -34.9%
2015 0.68x AU$63.97 Million AU$46.85 Million AU$93.64 Million ▲ +24.1%
2014 0.55x AU$55.99 Million AU$24.32 Million AU$101.70 Million ▼ -13.6%
2013 0.64x AU$44.00 Million AU$16.98 Million AU$69.08 Million ▲ +3.3%
2012 0.62x AU$55.82 Million AU$40.25 Million AU$90.52 Million ▲ +77.4%
2011 0.35x AU$34.94 Million AU$17.93 Million AU$100.50 Million ▼ -54.1%
2010 0.76x AU$62.38 Million AU$32.40 Million AU$82.38 Million ▲ +0.0%
2009 0.76x AU$42.85 Million AU$25.49 Million AU$56.61 Million ▲ +11.5%
2008 0.68x AU$34.19 Million AU$19.02 Million AU$50.35 Million ▼ -4.1%
2007 0.71x AU$27.61 Million AU$15.14 Million AU$38.99 Million ▼ -28.3%
2006 0.99x AU$30.61 Million AU$19.16 Million AU$30.97 Million ▲ +36.7%
2005 0.72x AU$17.18 Million AU$11.03 Million AU$23.77 Million ▼ -7.3%
2004 0.78x AU$18.23 Million AU$14.35 Million AU$23.39 Million ▲ +48.0%
2003 0.53x AU$12.24 Million AU$7.75 Million AU$23.25 Million ▲ +17.1%
2002 0.45x AU$10.72 Million AU$7.06 Million AU$23.85 Million ▲ +64.0%
2001 0.27x AU$5.74 Million AU$2.99 Million AU$20.92 Million ▼ -43.4%
2000 0.48x AU$8.06 Million AU$3.37 Million AU$16.62 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities