AUD 0.88
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 102.7 Million | 86 Million | 39.63 Million | 51.72 Million | 39.05 Million | 35.22 Million |
Net Income | 27.26 Million | 34.51 Million | 19.23 Million | 1.25 Million | 5.32 Million | 8.87 Million |
Depreciation & Amortization | 55.44 Million | 42.83 Million | 38.61 Million | 36.28 Million | 31.25 Million | 21.47 Million |
Deferred income taxes | - | -90.69 Million | 8.3 Million | 2 Million | 787 Thousand | 1.53 Million |
Stock-based compensation | 531.82 Thousand | 99.73 Thousand | 104.88 Thousand | 61.95 Thousand | 131.59 Thousand | 96.89 Thousand |
Change in working capital | 16.24 Million | 8.31 Million | -25.49 Million | 10.82 Million | 1.82 Million | -6.18 Million |
Other non-cash items | 112.46 Million | 90.93 Million | -1.12 Million | 1.29 Million | -265.59 Thousand | 9.42 Million |
Investing Cash Flow | -40.51 Million | -34.1 Million | -10.64 Million | -1.87 Million | -11.71 Million | -2.91 Million |
Investments in PPE | -20.57 Million | -36.52 Million | -13.8 Million | -2.85 Million | -14.17 Million | -4.19 Million |
Acquisitions | -19.94 Million | 2.41 Million | 3.16 Million | 978 Thousand | 2.45 Million | 1.33 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 3.21 Million | 1.62 Million | 3.06 Million | 828 Thousand | 2.23 Million | -50 Thousand |
Financing Cash Flow | -68.6 Million | -28.96 Million | -27.54 Million | -40.15 Million | -26.9 Million | -29.57 Million |
Debt repayment | -11.33 Million | -18.78 Million | -14.09 Million | -27.62 Million | -4.53 Million | -50.02 Million |
Dividends payments | -13.79 Million | -10.15 Million | -5.29 Million | -4.8 Million | -5.44 Million | -4.93 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -43.97 Million | -22 Thousand | -8.15 Million | -7.73 Million | -16.92 Million | 25.39 Million |
Accounts receivables | 2.43 Million | -17.92 Million | -32.87 Million | -5.3 Million | 4.33 Million | -6.04 Million |
Accounts payables | -3.15 Million | 8.44 Million | 12.98 Million | 16.35 Million | -3.47 Million | 6.88 Million |
Inventory | 2.88 Million | 4.54 Million | -7.41 Million | -3.14 Million | 1.09 Million | -140 Thousand |
Other working capital | 14.07 Million | 13.24 Million | 1.81 Million | 2.91 Million | -136 Thousand | -6.88 Million |
Cash at beginning of period | 51.97 Million | 29.04 Million | 27.59 Million | 17.89 Million | 17.46 Million | 14.71 Million |
Cash at end of period | 45.56 Million | 51.97 Million | 29.04 Million | 27.59 Million | 17.89 Million | 17.46 Million |
Capital Expenditure | -20.57 Million | -36.52 Million | -13.8 Million | -2.85 Million | -14.17 Million | -4.19 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -6.4 Million | 22.93 Million | 1.44 Million | 9.69 Million | 435 Thousand | 2.74 Million |
Free Cash Flow | 82.13 Million | 49.47 Million | 25.82 Million | 48.87 Million | 24.88 Million | 31.03 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 27.26 Million | 9.19 Million | 18.07 Million | 17.7 Million | 34.51 Million | 16.81 Million |
Depreciation & Amortization | 55.44 Million | 28.5 Million | 26.93 Million | 22.56 Million | 42.83 Million | 20.26 Million |
Deferred income taxes | - | - | - | -31.83 Million | -90.69 Million | - |
Stock-based compensation | - | 242.82 Thousand | 289 Thousand | 72.73 Thousand | 99.73 Thousand | 27 Thousand |
Change in working capital | 16.24 Million | 8.33 Million | - | -14.91 Million | 8.31 Million | - |
Other non-cash items | 112.46 Million | 14.79 Million | 50.5 Million | 53.52 Million | 90.93 Million | 40.79 Million |
Investing Cash Flow | -40.51 Million | -14.64 Million | -25.86 Million | -29.18 Million | -34.1 Million | -4.92 Million |
Investments in PPE | -20.57 Million | -8.95 Million | -11.61 Million | -30.43 Million | -36.52 Million | -6.08 Million |
Acquisitions | -19.94 Million | -6.55 Million | -14.25 Million | 1.25 Million | 2.41 Million | 1.16 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 865 Thousand | 2.35 Million | 855 Thousand | 1.62 Million | 770 Thousand |
Financing Cash Flow | -68.6 Million | -34.22 Million | -34.37 Million | -3.47 Million | -28.96 Million | -25.48 Million |
Debt repayment | -11.33 Million | -4.21 Million | -4.72 Million | -1.96 Million | -18.78 Million | -2.25 Million |
Dividends payments | -13.79 Million | -5.7 Million | -8.09 Million | -5.18 Million | -10.15 Million | -4.97 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -43.97 Million | -28.52 Million | -1.00 | 1.7 Million | -22 Thousand | -20.5 Million |
Accounts receivables | 2.43 Million | 2.43 Million | - | -17.92 Million | -17.92 Million | - |
Accounts payables | -3.15 Million | - | - | - | 8.44 Million | - |
Inventory | 2.88 Million | 2.88 Million | - | 4.54 Million | 4.54 Million | - |
Other working capital | 14.07 Million | 3.01 Million | - | -1.53 Million | 13.24 Million | - |
Cash at beginning of period | 51.97 Million | 33.36 Million | 51.97 Million | 35.97 Million | 29.04 Million | 29.04 Million |
Cash at end of period | 45.56 Million | 45.56 Million | 33.36 Million | 51.97 Million | 51.97 Million | 35.97 Million |
Capital Expenditure | -20.57 Million | -8.95 Million | -11.61 Million | -30.43 Million | -36.52 Million | -6.08 Million |
Effect of forex changes on cash | - | - | 51.97 Million | -51.97 Million | - | 29.04 Million |
Net cash flow / Change in cash | -6.4 Million | 12.19 Million | -18.6 Million | 15.99 Million | 22.93 Million | 6.93 Million |
Free Cash Flow | 82.13 Million | 52.11 Million | 30.02 Million | 18.22 Million | 49.47 Million | 31.25 Million |
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