On The Beach Group PLC (OTB) — Financial Flexibility Index

Latest as of September 2025: 0.30x

On The Beach Group PLC (OTB) has a Financial Flexibility Index of 0.30x as of September 2025. Free cash flow of GBX105.20 Million (operating CF GBX52.60 Million minus capex GBX52.60 Million) represents 0% of total liabilities (GBX345.30 Million). Also explore On The Beach Group PLC equity growth rate to track the company's year-over-year net asset growth rate.

Financial Flexibility Index

0.30x
Free Cash Flow / Total Liabilities

Free Cash Flow

GBX105.20 Million
Operating CF − Capex

Total Liabilities

GBX345.30 Million
GBX

Capital Expenditures

GBX52.60 Million
GBX

On The Beach Group PLC Financial Flexibility Index (2012–2025)

Historical Financial Flexibility Index trend for On The Beach Group PLC across 14 annual periods. Check OTB strategic asset allocation to assess the company's strategic physical and investment asset allocation.

Annual Financial Flexibility Index for On The Beach Group PLC (2012–2025)

Year-by-year free cash flow to debt coverage for On The Beach Group PLC. For the full company profile including market capitalisation, see OTB stock market capitalisation.

Year Flexibility Index Free Cash Flow (GBX) Operating CF Total Liabilities YoY Change
2025 0.25x GBX86.80 Million GBX43.40 Million GBX345.30 Million ▲ +111.8%
2024 0.12x GBX37.20 Million GBX26.90 Million GBX313.40 Million ▲ +43.4%
2023 0.08x GBX22.10 Million GBX22.00 Million GBX267.00 Million ▼ -54.1%
2022 0.18x GBX34.30 Million GBX21.90 Million GBX190.10 Million ▲ +263.2%
2021 0.05x GBX6.30 Million GBX1.20 Million GBX126.80 Million ▲ +106.4%
2020 -0.78x GBX-88.30 Million GBX-93.50 Million GBX113.40 Million ▼ -570.4%
2019 0.17x GBX26.60 Million GBX23.30 Million GBX160.70 Million ▼ -21.9%
2018 0.21x GBX28.50 Million GBX26.30 Million GBX134.40 Million ▲ +8.0%
2017 0.20x GBX20.70 Million GBX20.10 Million GBX105.40 Million ▼ -30.2%
2016 0.28x GBX18.71 Million GBX18.09 Million GBX66.52 Million ▲ +3.6%
2015 0.27x GBX18.05 Million GBX17.70 Million GBX66.48 Million ▲ +350.2%
2014 0.06x GBX8.06 Million GBX6.18 Million GBX133.67 Million ▼ -58.9%
2013 0.15x GBX11.14 Million GBX9.56 Million GBX75.99 Million ▼ -50.4%
2012 0.30x GBX19.46 Million GBX18.41 Million GBX65.88 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities