Excelsior Capital Ltd (ECL) — Free Cash Flow Generation Index

Latest as of December 2025: 1.00x

Excelsior Capital Ltd (ECL) has a Free Cash Flow Generation Index of 1.00x as of December 2025. Free cash flow of AU$1.09 Million represents 1% of operating cash flow (AU$1.09 Million). Explore Excelsior Capital Ltd capital reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

FCF Generation Index

1.00x
Free Cash Flow / Operating CF

Free Cash Flow

AU$1.09 Million
AUD

Operating Cash Flow

AU$1.09 Million
AUD

Capital Expenditures

AU$0.00
AUD

Excelsior Capital Ltd Free Cash Flow Generation Index (1993–2024)

Historical FCF Generation Index trend for Excelsior Capital Ltd across 31 annual periods. For the full cash flow conversion analysis, see Excelsior Capital Ltd operating cash flow efficiency.

Annual Free Cash Flow Generation for Excelsior Capital Ltd (1993–2024)

Year-by-year Free Cash Flow Generation Index for Excelsior Capital Ltd. Check Excelsior Capital Ltd (ECL) reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

Year FCG Index Free Cash Flow (AUD) Operating CF Capital Expenditures YoY Change
2024 0.94x AU$8.08 Million AU$8.60 Million AU$526.00K ▲ +1.2%
2023 0.93x AU$9.61 Million AU$10.35 Million AU$749.00K ▼ -0.5%
2022 0.93x AU$5.35 Million AU$5.74 Million AU$389.00K ▲ +21.1%
2021 0.77x AU$1.41 Million AU$1.83 Million AU$421.00K ▼ -19.4%
2020 0.96x AU$7.66 Million AU$8.02 Million AU$360.00K ▼ -1.1%
2019 0.97x AU$10.10 Million AU$10.46 Million AU$357.00K ▲ +2.4%
2018 0.94x AU$3.46 Million AU$3.67 Million AU$210.00K ▼ -0.9%
2016 0.95x AU$5.97 Million AU$6.27 Million AU$303.00K ▲ +13.3%
2015 0.84x AU$8.06 Million AU$9.60 Million AU$1.54 Million ▲ +54.7%
2014 0.54x AU$3.25 Million AU$5.99 Million AU$2.74 Million ▼ -29.1%
2013 0.77x AU$8.22 Million AU$10.74 Million AU$2.52 Million ▲ +2.2%
2012 0.75x AU$7.16 Million AU$9.56 Million AU$2.40 Million ▲ +6.4%
2011 0.70x AU$5.45 Million AU$7.74 Million AU$2.29 Million ▼ -16.4%
2010 0.84x AU$8.98 Million AU$10.66 Million AU$1.68 Million ▲ +23.4%
2009 0.68x AU$5.80 Million AU$8.50 Million AU$2.70 Million ▼ -24.3%
2008 0.90x AU$14.23 Million AU$15.78 Million AU$1.55 Million ▲ +10.4%
2007 0.82x AU$12.05 Million AU$14.75 Million AU$2.70 Million ▼ -5.3%
2006 0.86x AU$21.16 Million AU$24.54 Million AU$3.38 Million ▲ +54.7%
2005 0.56x AU$8.16 Million AU$14.64 Million AU$6.47 Million ▼ -13.2%
2004 0.64x AU$11.08 Million AU$17.25 Million AU$6.17 Million ▲ +241.0%
2003 -0.46x AU$-2.33 Million AU$5.12 Million AU$7.45 Million ▼ -190.7%
2002 0.50x AU$4.20 Million AU$8.37 Million AU$4.17 Million ▼ -31.4%
2001 0.73x AU$7.76 Million AU$10.61 Million AU$2.85 Million ▲ +282.4%
2000 -0.40x AU$-473.00K AU$1.18 Million AU$1.65 Million ▼ -180.8%
1999 0.50x AU$1.15 Million AU$2.31 Million AU$1.17 Million ▲ +101.0%
1998 -51.96x AU$-1.69 Million AU$32.54K AU$1.72 Million ▼ -24051.3%
1997 0.22x AU$486.70K AU$2.24 Million AU$1.76 Million ▼ -60.4%
1996 0.55x AU$672.51K AU$1.23 Million AU$556.54K ▲ +111.1%
1995 -4.94x AU$-1.28 Million AU$259.00K AU$1.54 Million ▼ -360.9%
1994 -1.07x AU$-831.00K AU$775.00K AU$1.61 Million ▼ -218.2%
1993 0.91x AU$984.00K AU$1.08 Million AU$101.00K
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).