On The Beach Group PLC (OTB) — Free Cash Flow Generation Index

Latest as of September 2025: 2.00x

On The Beach Group PLC (OTB) has a Free Cash Flow Generation Index of 2.00x as of September 2025. Free cash flow of GBX105.20 Million represents 2% of operating cash flow (GBX52.60 Million). Read On The Beach Group PLC (OTB) total liabilities for a breakdown of total debt and financial obligations.

FCF Generation Index

2.00x
Free Cash Flow / Operating CF

Free Cash Flow

GBX105.20 Million
GBX

Operating Cash Flow

GBX52.60 Million
GBX

Capital Expenditures

GBX52.60 Million
GBX

On The Beach Group PLC Free Cash Flow Generation Index (2012–2025)

Historical FCF Generation Index trend for On The Beach Group PLC across 13 annual periods. Explore On The Beach Group PLC (OTB) capital reinvestment to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for On The Beach Group PLC (2012–2025)

Year-by-year Free Cash Flow Generation Index for On The Beach Group PLC. For the full company profile including market capitalisation, see OTB company net worth.

Year FCG Index Free Cash Flow (GBX) Operating CF Capital Expenditures YoY Change
2025 0.56x GBX24.40 Million GBX43.40 Million GBX43.40 Million ▼ -8.9%
2024 0.62x GBX16.60 Million GBX26.90 Million GBX10.30 Million ▼ -38.0%
2023 1.00x GBX21.90 Million GBX22.00 Million GBX100.00K ▼ -44.9%
2022 1.81x GBX39.60 Million GBX21.90 Million GBX12.40 Million ▼ -74.5%
2021 7.08x GBX8.50 Million GBX1.20 Million GBX5.10 Million ▲ +725.2%
2019 0.86x GBX20.00 Million GBX23.30 Million GBX3.30 Million ▼ -6.3%
2018 0.92x GBX24.10 Million GBX26.30 Million GBX2.20 Million ▼ -5.5%
2017 0.97x GBX19.50 Million GBX20.10 Million GBX600.00K ▲ +0.4%
2016 0.97x GBX17.47 Million GBX18.09 Million GBX617.00K ▼ -1.5%
2015 0.98x GBX17.34 Million GBX17.70 Million GBX352.00K ▲ +40.6%
2014 0.70x GBX4.31 Million GBX6.18 Million GBX1.88 Million ▼ -16.6%
2013 0.84x GBX7.99 Million GBX9.56 Million GBX1.58 Million ▼ -11.4%
2012 0.94x GBX17.35 Million GBX18.41 Million GBX1.05 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).