Citic Offshore Helicopter Co Ltd (000099) — Free Cash Flow Generation Index

Latest as of September 2023: -0.47x

Citic Offshore Helicopter Co Ltd (000099) has a Free Cash Flow Generation Index of -0.47x as of September 2023. Free cash flow of CN¥-22.32 Million represents 0% of operating cash flow (CN¥47.23 Million). Read total liabilities of Citic Offshore Helicopter Co Ltd for a breakdown of total debt and financial obligations.

FCF Generation Index

-0.47x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥-22.32 Million
CNY

Operating Cash Flow

CN¥47.23 Million
CNY

Capital Expenditures

CN¥69.55 Million
CNY

Citic Offshore Helicopter Co Ltd Free Cash Flow Generation Index (2001–2024)

Historical FCF Generation Index trend for Citic Offshore Helicopter Co Ltd across 22 annual periods. Explore reinvestment intensity of Citic Offshore Helicopter Co Ltd to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for Citic Offshore Helicopter Co Ltd (2001–2024)

Year-by-year Free Cash Flow Generation Index for Citic Offshore Helicopter Co Ltd. For the full company profile including market capitalisation, see 000099 market cap.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2024 0.73x CN¥447.92 Million CN¥612.96 Million CN¥165.04 Million ▲ +37.2%
2023 0.53x CN¥310.51 Million CN¥583.18 Million CN¥272.66 Million ▲ +683.3%
2022 0.07x CN¥40.44 Million CN¥594.91 Million CN¥554.47 Million ▼ -88.6%
2021 0.59x CN¥433.31 Million CN¥728.95 Million CN¥295.64 Million ▼ -20.6%
2020 0.75x CN¥352.18 Million CN¥470.22 Million CN¥118.04 Million ▲ +9.3%
2019 0.69x CN¥524.73 Million CN¥765.76 Million CN¥241.03 Million ▲ +139.5%
2018 0.29x CN¥66.85 Million CN¥233.61 Million CN¥166.76 Million ▼ -79.9%
2016 1.42x CN¥413.01 Million CN¥290.57 Million CN¥122.44 Million ▼ -5.8%
2015 1.51x CN¥495.26 Million CN¥328.14 Million CN¥167.12 Million ▼ -34.9%
2014 2.32x CN¥616.61 Million CN¥265.92 Million CN¥350.69 Million ▼ -46.6%
2013 4.34x CN¥1.32 Billion CN¥303.65 Million CN¥1.01 Billion ▲ +91.0%
2012 2.27x CN¥465.38 Million CN¥204.78 Million CN¥260.60 Million ▲ +10.2%
2011 2.06x CN¥410.27 Million CN¥198.85 Million CN¥211.42 Million ▲ +21.3%
2010 1.70x CN¥510.62 Million CN¥300.23 Million CN¥210.39 Million ▼ -28.4%
2009 2.37x CN¥333.97 Million CN¥140.63 Million CN¥193.34 Million ▼ -1.0%
2008 2.40x CN¥336.70 Million CN¥140.29 Million CN¥196.40 Million ▼ -38.4%
2006 3.90x CN¥381.67 Million CN¥97.97 Million CN¥283.70 Million ▼ -40.2%
2005 6.51x CN¥344.38 Million CN¥52.86 Million CN¥291.51 Million ▲ +88.6%
2004 3.45x CN¥355.76 Million CN¥102.98 Million CN¥252.78 Million ▼ -18.2%
2003 4.22x CN¥243.01 Million CN¥57.53 Million CN¥185.48 Million ▼ -38.8%
2002 6.90x CN¥349.52 Million CN¥50.65 Million CN¥298.87 Million ▲ +61.1%
2001 4.28x CN¥268.35 Million CN¥62.64 Million CN¥205.71 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).