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 H2O America strategic capital allocation to assess the company's strategic physical and investment asset allocation.

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. See HTO working capital ratio to evaluate short-term liquidity relative to the company's equity base.

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

Year-by-year free cash flow to debt coverage for H2O America. For the full company profile including market capitalisation, see H2O America (HTO) market capitalisation.

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