CSG Holding Co Ltd (200012) — Free Cash Flow Generation Index

Latest as of June 2025: -0.03x

CSG Holding Co Ltd (200012) has a Free Cash Flow Generation Index of -0.03x as of June 2025. Free cash flow of HK$-8.62 Million represents 0% of operating cash flow (HK$315.45 Million). See 200012 net working capital ratio to evaluate short-term liquidity relative to the company's equity base.

FCF Generation Index

-0.03x
Free Cash Flow / Operating CF

Free Cash Flow

HK$-8.62 Million
HKD

Operating Cash Flow

HK$315.45 Million
HKD

Capital Expenditures

HK$324.07 Million
HKD

CSG Holding Co Ltd Free Cash Flow Generation Index (1998–2024)

Historical FCF Generation Index trend for CSG Holding Co Ltd across 27 annual periods. Explore debt repayment capacity of CSG Holding Co Ltd to assess how comfortably operating cash covers total debt obligations.

Annual Free Cash Flow Generation for CSG Holding Co Ltd (1998–2024)

Year-by-year Free Cash Flow Generation Index for CSG Holding Co Ltd. For the full company profile including market capitalisation, see market value of CSG Holding Co Ltd.

Year FCG Index Free Cash Flow (HKD) Operating CF Capital Expenditures YoY Change
2024 -0.33x HK$-581.53 Million HK$1.76 Billion HK$2.34 Billion ▲ +39.4%
2023 -0.55x HK$-1.51 Billion HK$2.76 Billion HK$4.27 Billion ▲ +26.8%
2022 -0.75x HK$-1.46 Billion HK$1.96 Billion HK$3.42 Billion ▼ -240.3%
2021 0.53x HK$2.07 Billion HK$3.90 Billion HK$1.83 Billion ▼ -10.4%
2020 0.59x HK$1.62 Billion HK$2.73 Billion HK$1.11 Billion ▼ -15.2%
2019 0.70x HK$1.66 Billion HK$2.38 Billion HK$715.49 Million ▲ +3.8%
2018 0.67x HK$1.43 Billion HK$2.13 Billion HK$695.87 Million ▲ +32.6%
2017 0.51x HK$1.25 Billion HK$2.46 Billion HK$1.21 Billion ▲ +19.6%
2016 0.42x HK$951.74 Million HK$2.24 Billion HK$1.29 Billion ▲ +104.6%
2015 0.21x HK$226.88 Million HK$1.09 Billion HK$865.95 Million ▲ +160.0%
2014 -0.35x HK$-486.85 Million HK$1.41 Billion HK$1.89 Billion ▼ -32.6%
2013 -0.26x HK$-443.52 Million HK$1.70 Billion HK$2.14 Billion ▼ -234.5%
2012 0.19x HK$335.03 Million HK$1.73 Billion HK$1.39 Billion ▲ +129.4%
2011 -0.66x HK$-1.11 Billion HK$1.69 Billion HK$2.80 Billion ▼ -546.1%
2010 0.15x HK$349.83 Million HK$2.37 Billion HK$2.02 Billion ▼ -51.0%
2009 0.30x HK$503.64 Million HK$1.67 Billion HK$1.17 Billion ▲ +118.8%
2008 -1.60x HK$-1.65 Billion HK$1.03 Billion HK$2.68 Billion ▼ -447.5%
2007 -0.29x HK$-323.10 Million HK$1.10 Billion HK$1.43 Billion ▲ +29.7%
2006 -0.42x HK$-336.25 Million HK$806.67 Million HK$1.14 Billion ▼ -420.6%
2005 -0.08x HK$-73.95 Million HK$923.61 Million HK$997.56 Million ▲ +91.4%
2004 -0.93x HK$-536.09 Million HK$575.72 Million HK$1.11 Billion ▼ -116.9%
2003 -0.43x HK$-182.69 Million HK$425.60 Million HK$608.29 Million ▲ +7.9%
2002 -0.47x HK$-151.99 Million HK$326.18 Million HK$478.17 Million ▼ -202.1%
2001 0.46x HK$166.43 Million HK$364.58 Million HK$198.16 Million ▼ -44.4%
2000 0.82x HK$265.57 Million HK$323.29 Million HK$57.72 Million ▼ -9.3%
1999 0.91x HK$282.40 Million HK$311.90 Million HK$29.50 Million ▲ +502.2%
1998 0.15x HK$31.64 Million HK$210.44 Million HK$178.80 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).