The Reject Shop Ltd (TRS) — Free Cash Flow Generation Index

Latest as of December 2024: 0.91x

The Reject Shop Ltd (TRS) has a Free Cash Flow Generation Index of 0.91x as of December 2024. Free cash flow of AU$76.87 Million represents 1% of operating cash flow (AU$84.60 Million). See TRS working capital efficiency to evaluate short-term liquidity relative to the company's equity base.

FCF Generation Index

0.91x
Free Cash Flow / Operating CF

Free Cash Flow

AU$76.87 Million
AUD

Operating Cash Flow

AU$84.60 Million
AUD

Capital Expenditures

AU$7.74 Million
AUD

The Reject Shop Ltd Free Cash Flow Generation Index (2000–2024)

Historical FCF Generation Index trend for The Reject Shop Ltd across 25 annual periods. Explore The Reject Shop Ltd cash debt coverage ratio to assess how comfortably operating cash covers total debt obligations.

Annual Free Cash Flow Generation for The Reject Shop Ltd (2000–2024)

Year-by-year Free Cash Flow Generation Index for The Reject Shop Ltd. For the full company profile including market capitalisation, see market cap of The Reject Shop Ltd.

Year FCG Index Free Cash Flow (AUD) Operating CF Capital Expenditures YoY Change
2024 0.85x AU$86.37 Million AU$102.11 Million AU$15.74 Million ▼ -5.0%
2023 0.89x AU$98.89 Million AU$111.02 Million AU$12.13 Million ▲ +3.8%
2022 0.86x AU$99.69 Million AU$116.14 Million AU$16.45 Million ▼ -2.0%
2021 0.88x AU$76.32 Million AU$87.09 Million AU$10.78 Million ▲ +1473.2%
2020 -0.06x AU$-10.68 Million AU$167.38 Million AU$10.68 Million ▲ +70.0%
2019 -0.21x AU$-1.88 Million AU$8.83 Million AU$10.71 Million ▼ -140.6%
2018 0.52x AU$19.06 Million AU$36.42 Million AU$17.35 Million ▲ +62.9%
2017 0.32x AU$11.94 Million AU$37.17 Million AU$25.23 Million ▼ -7.0%
2016 0.35x AU$8.85 Million AU$25.61 Million AU$16.76 Million ▼ -45.6%
2015 0.63x AU$29.73 Million AU$46.85 Million AU$17.12 Million ▲ +310.0%
2014 -0.30x AU$-7.35 Million AU$24.32 Million AU$31.67 Million ▲ +48.9%
2013 -0.59x AU$-10.05 Million AU$16.98 Million AU$27.02 Million ▼ -196.5%
2012 0.61x AU$24.68 Million AU$40.25 Million AU$15.57 Million ▲ +1099.9%
2011 0.05x AU$916.00K AU$17.93 Million AU$17.01 Million ▼ -31.3%
2010 0.07x AU$2.41 Million AU$32.40 Million AU$29.99 Million ▼ -76.7%
2009 0.32x AU$8.13 Million AU$25.49 Million AU$17.36 Million ▲ +57.1%
2008 0.20x AU$3.86 Million AU$19.02 Million AU$15.16 Million ▲ +14.9%
2007 0.18x AU$2.67 Million AU$15.14 Million AU$12.47 Million ▼ -56.1%
2006 0.40x AU$7.71 Million AU$19.16 Million AU$11.45 Million ▼ -9.1%
2005 0.44x AU$4.89 Million AU$11.03 Million AU$6.14 Million ▼ -39.2%
2004 0.73x AU$10.46 Million AU$14.35 Million AU$3.88 Million ▼ -53.8%
2003 1.58x AU$12.24 Million AU$7.75 Million AU$4.50 Million ▲ +4.0%
2002 1.52x AU$10.72 Million AU$7.06 Million AU$3.66 Million ▼ -20.8%
2001 1.92x AU$5.74 Million AU$2.99 Million AU$2.74 Million ▼ -19.8%
2000 2.39x AU$8.06 Million AU$3.37 Million AU$4.69 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).