International Distributions Services PLC (IDS) — Financial Flexibility Index

Latest as of September 2024: 0.05x

International Distributions Services PLC (IDS) has a Financial Flexibility Index of 0.05x as of September 2024. Free cash flow of GBX260.00 Million (operating CF GBX155.00 Million minus capex GBX105.00 Million) represents 0% of total liabilities (GBX4.84 Billion). Check cash flow reinvestment rate of International Distributions Services PLC to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.05x
Free Cash Flow / Total Liabilities

Free Cash Flow

GBX260.00 Million
Operating CF − Capex

Total Liabilities

GBX4.84 Billion
GBX

Capital Expenditures

GBX105.00 Million
GBX

International Distributions Services PLC Financial Flexibility Index (2005–2024)

Historical Financial Flexibility Index trend for International Distributions Services PLC across 20 annual periods. For the full cash flow conversion analysis, see cash efficiency ratio of International Distributions Services PLC.

Annual Financial Flexibility Index for International Distributions Services PLC (2005–2024)

Year-by-year free cash flow to debt coverage for International Distributions Services PLC. Explore International Distributions Services PLC debt service capacity to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (GBX) Operating CF Total Liabilities YoY Change
2024 0.11x GBX600.00 Million GBX215.00 Million GBX5.45 Billion ▼ -30.4%
2023 0.16x GBX794.00 Million GBX373.00 Million GBX5.01 Billion ▼ -51.4%
2022 0.33x GBX1.76 Billion GBX1.16 Billion GBX5.41 Billion ▲ +15.5%
2021 0.28x GBX1.46 Billion GBX1.12 Billion GBX5.18 Billion ▲ +17.9%
2020 0.24x GBX1.29 Billion GBX950.00 Million GBX5.40 Billion ▼ -12.0%
2019 0.27x GBX757.00 Million GBX493.00 Million GBX2.78 Billion ▼ -31.7%
2018 0.40x GBX1.12 Billion GBX905.00 Million GBX2.82 Billion ▲ +35.1%
2017 0.29x GBX984.00 Million GBX754.00 Million GBX3.34 Billion ▼ -7.3%
2016 0.32x GBX997.00 Million GBX727.00 Million GBX3.13 Billion ▼ -1.6%
2015 0.32x GBX1.03 Billion GBX762.00 Million GBX3.18 Billion ▼ -18.5%
2014 0.40x GBX1.22 Billion GBX809.00 Million GBX3.08 Billion ▲ +7.0%
2013 0.37x GBX1.19 Billion GBX761.00 Million GBX3.21 Billion ▲ +271.9%
2012 0.10x GBX633.00 Million GBX301.00 Million GBX6.35 Billion ▲ +230.8%
2011 0.03x GBX229.00 Million GBX-111.00 Million GBX7.60 Billion ▲ +32.4%
2010 0.02x GBX277.00 Million GBX-97.00 Million GBX12.17 Billion ▼ -10.3%
2009 0.03x GBX268.00 Million GBX-172.00 Million GBX10.57 Billion ▼ -78.4%
2008 0.12x GBX774.00 Million GBX511.00 Million GBX6.59 Billion ▲ +117.8%
2007 0.05x GBX425.00 Million GBX181.00 Million GBX7.89 Billion ▲ +1033.3%
2006 0.00x GBX41.00 Million GBX-178.00 Million GBX8.62 Billion ▼ -85.0%
2005 0.03x GBX235.00 Million GBX25.00 Million GBX7.42 Billion
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities