Shanghai Material Trading Co Ltd B (900927) — Financial Flexibility Index

Latest as of June 2023: -0.12x

Shanghai Material Trading Co Ltd B (900927) has a Financial Flexibility Index of -0.12x as of June 2023. Free cash flow of $-264.39 Million (operating CF $-266.77 Million minus capex $2.38 Million) represents 0% of total liabilities ($2.25 Billion). Check Shanghai Material Trading Co Ltd B cash flow reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

-0.12x
Free Cash Flow / Total Liabilities

Free Cash Flow

$-264.39 Million
Operating CF − Capex

Total Liabilities

$2.25 Billion
USD

Capital Expenditures

$2.38 Million
USD

Shanghai Material Trading Co Ltd B Financial Flexibility Index (2015–2025)

Historical Financial Flexibility Index trend for Shanghai Material Trading Co Ltd B across 11 annual periods. For the full cash flow conversion analysis, see cash efficiency ratio of Shanghai Material Trading Co Ltd B.

Annual Financial Flexibility Index for Shanghai Material Trading Co Ltd B (2015–2025)

Year-by-year free cash flow to debt coverage for Shanghai Material Trading Co Ltd B. Explore 900927 debt coverage from operations to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (USD) Operating CF Total Liabilities YoY Change
2025 0.12x $53.87 Million $7.81 Million $441.68 Million ▼ -61.0%
2024 0.31x $251.46 Million $227.93 Million $804.42 Million ▲ +90.1%
2023 0.16x $318.77 Million $295.49 Million $1.94 Billion ▲ +274.6%
2022 -0.09x $-226.04 Million $-244.61 Million $2.40 Billion ▼ -7727.0%
2021 0.00x $-1.23 Million $-30.61 Million $1.02 Billion ▼ -100.8%
2020 0.16x $210.11 Million $203.48 Million $1.35 Billion ▼ -44.3%
2019 0.28x $242.28 Million $211.01 Million $865.89 Million ▲ +363.9%
2018 -0.11x $-111.18 Million $-157.75 Million $1.05 Billion ▼ -263.9%
2017 0.06x $92.05 Million $70.17 Million $1.42 Billion ▲ +146.4%
2016 -0.14x $-207.60 Million $-218.42 Million $1.49 Billion ▼ -298.6%
2015 0.07x $354.82 Million $270.24 Million $5.05 Billion
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities