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Cash and conversion

Total payout / FCF

The share of free cash flow consumed by dividends and buybacks together.

Formula

(|Dividends paid| + |share repurchases|) ÷ free cash flow (operating cash flow − |capex|), same period end

Served as: annual · derived. Annual and quarterly observations are never mixed unlabeled.

Where the inputs come from

  • Dividend and buyback cash-flow facts
  • NetCashProvidedByUsedInOperatingActivities − PaymentsToAcquirePropertyPlantAndEquipment

Listed highest priority first. Every served figure carries its filing, fiscal period and accession; open any value on the financials page to see them.

How to compare it honestly

Above 100% means the payout was funded from cash or debt, not the year's free cash flow - read alongside the balance-sheet trend.

When it is not served

Not computed when capex or OCF is untagged (no FCF) or when free cash flow is not positive - a share of a non-positive base misleads.

Missing data is missing evidence: it is never shown as zero and never treated as a conclusion.

What it cannot tell you

One year's ratio swings with capex timing; it is not a payout policy statement.

Questions worth asking next

  • Is the ratio persistent across several years or a single-year spike?
  • How did net debt move in the years the ratio exceeded 100%?

Research prompts, not recommendations.

See it computed from filings

Related in cash and conversion: Free cash flow · FCF conversion · Cash conversion of earnings · Cash returned · Dividend payout

Definitions are descriptive and educational. Nothing here is a guaranteed signal or personalized investment advice. How the platform computes and cites every figure.

Educational content only. Not financial advice. TrendNalysis provides educational and informational financial analysis built from public SEC filings and economic data (FRED, BLS). It is not financial, investment, tax, or legal advice and is not a recommendation to buy or sell any security. Market pricing is not currently included. Past performance does not guarantee future results. Always do your own research and consult a licensed financial professional before investing.