H2O America (HTO) — Financial Flexibility Index

Latest as of September 2025: 0.14x

H2O America (HTO) has a Financial Flexibility Index of 0.14x as of September 2025. Free cash flow of $295.14 Million (operating CF $77.27 Million minus capex $217.87 Million) represents 0% of total liabilities ($2.06 Billion). Check HTO cash flow reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.14x
Free Cash Flow / Total Liabilities

Free Cash Flow

$295.14 Million
Operating CF − Capex

Total Liabilities

$2.06 Billion
USD

Capital Expenditures

$217.87 Million
USD

H2O America Financial Flexibility Index (1994–2024)

Historical Financial Flexibility Index trend for H2O America across 31 annual periods. For the full cash flow conversion analysis, see cash flow conversion of H2O America.

Annual Financial Flexibility Index for H2O America (1994–2024)

Year-by-year free cash flow to debt coverage for H2O America. Explore cash flow to debt ratio of H2O America to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (USD) Operating CF Total Liabilities YoY Change
2024 0.18x $576.16 Million $195.53 Million $3.29 Billion ▲ +13.1%
2023 0.15x $481.56 Million $190.83 Million $3.11 Billion ▼ -0.3%
2022 0.16x $410.44 Million $166.20 Million $2.64 Billion ▼ -0.6%
2021 0.16x $383.85 Million $130.04 Million $2.46 Billion ▲ +17.2%
2020 0.13x $319.03 Million $104.05 Million $2.39 Billion ▼ -4.5%
2019 0.14x $312.92 Million $130.00 Million $2.24 Billion ▼ -37.9%
2018 0.22x $239.68 Million $91.34 Million $1.07 Billion ▼ -11.9%
2017 0.25x $253.52 Million $101.11 Million $994.79 Million ▲ +0.1%
2016 0.25x $260.15 Million $114.57 Million $1.02 Billion ▲ +16.4%
2015 0.22x $208.60 Million $98.15 Million $953.54 Million ▲ +17.4%
2014 0.19x $169.40 Million $65.91 Million $909.15 Million ▼ -8.4%
2013 0.20x $160.44 Million $63.42 Million $788.81 Million ▼ -8.7%
2012 0.22x $181.12 Million $74.37 Million $812.89 Million ▲ +27.2%
2011 0.18x $135.77 Million $64.20 Million $774.81 Million ▼ -13.5%
2010 0.20x $137.82 Million $37.17 Million $680.33 Million ▲ +6.8%
2009 0.19x $118.70 Million $54.55 Million $625.72 Million ▼ -8.2%
2008 0.21x $123.33 Million $51.79 Million $596.55 Million ▼ -5.8%
2007 0.22x $116.41 Million $42.03 Million $530.39 Million ▼ -9.8%
2006 0.24x $116.28 Million $44.52 Million $477.68 Million ▲ +1.0%
2005 0.24x $94.39 Million $42.62 Million $391.80 Million ▲ +6.0%
2004 0.23x $83.49 Million $41.23 Million $367.46 Million ▼ -23.8%
2003 0.30x $104.27 Million $42.02 Million $349.88 Million ▲ +33.9%
2002 0.22x $66.69 Million $29.09 Million $299.72 Million ▼ -14.7%
2001 0.26x $73.46 Million $25.45 Million $281.66 Million ▲ +11.7%
2000 0.23x $57.80 Million $24.03 Million $247.60 Million ▼ -4.6%
1999 0.24x $55.94 Million $23.58 Million $228.53 Million ▼ -19.4%
1998 0.30x $65.65 Million $26.93 Million $216.23 Million ▲ +19.7%
1997 0.25x $48.10 Million $23.90 Million $189.60 Million ▲ +10.8%
1996 0.23x $40.40 Million $19.30 Million $176.50 Million ▼ -4.7%
1995 0.24x $41.20 Million $22.20 Million $171.60 Million ▲ +6.0%
1994 0.23x $35.90 Million $18.50 Million $158.50 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities