Finance

Operating Cash Conversion

Operating cash conversion compares operating cash flow to operating profit to show how much profit turns into cash.

Updated 2026-01-28

Definition

Operating cash conversion compares operating cash flow to operating profit to show how much profit turns into cash.

Formula

Operating cash conversion = operating cash flow / operating profit

Example

Operating cash flow $800k and operating profit $1M yields 80%.

How to use it

  • Low conversion often points to receivables or deferred revenue shifts.
  • Track conversion by quarter to catch working capital stress early.

Common mistakes

  • Using net income instead of operating profit in the denominator.
  • Comparing periods with different revenue recognition policies.

Why this matters

This term matters because cash timing and risk are usually the difference between a plan that works on paper and a plan that survives. Use consistent definitions so decisions are comparable over time.

Practical checklist

  • Write a 1-line definition for "Operating Cash Conversion" that your team will use consistently.
  • Keep the time window consistent (weekly/monthly/quarterly) when comparing trends.
  • Segment results (channel/plan/cohort) before drawing big conclusions from blended averages.
  • Sanity-check with a related calculator from the same category on MetricKit.
  • Read the related guide (e.g., Cash conversion cycle: turn working capital into runway) for context and common pitfalls.

Where to use this on MetricKit

Calculators

  • Discounted Payback Period Calculator: Estimate discounted payback period using a discount rate (and compare to simple payback).
  • Cash Runway Calculator: Estimate runway from cash balance, revenue, gross margin, and operating expenses (optionally with revenue growth).
  • Break-even Pricing Calculator: Compute contribution margin, break-even units, and profit at a given volume based on price and variable costs.
  • DCF Valuation Calculator: Estimate enterprise value using a simple DCF: forecast cash flows, apply a discount rate (often WACC), and add a terminal value.
  • Investment Decision Calculator: Evaluate an investment using NPV, IRR, discounted payback, and profitability index from simple cash flow assumptions.

Guides