EUR 28.1
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 26.07 Million | 7.3 Million | 26.97 Million | 3.29 Million | -45.81 Million | -24.77 Million |
Net Income | -9.89 Million | 77.78 Million | 58.23 Million | -21.76 Million | 31.04 Million | 29.04 Million |
Depreciation & Amortization | 581 Thousand | 502 Thousand | 201 Thousand | 191 Thousand | 169 Thousand | 87 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.57 Million | 20.48 Million | -25.37 Million | -27.49 Million | -61.06 Million | -40.94 Million |
Other non-cash items | 36.97 Million | -91.46 Million | -6.09 Million | 52.35 Million | -15.96 Million | -12.95 Million |
Investing Cash Flow | -134.61 Million | -552.87 Million | -336.57 Million | -282.36 Million | -252.91 Million | -237.47 Million |
Investments in PPE | -2.27 Million | -3.67 Million | -413 Thousand | -282 Thousand | -305 Thousand | -426 Thousand |
Acquisitions | 12.17 Million | -56.56 Million | -159.3 Million | -96.77 Million | -170.59 Million | -90.24 Million |
Investment purchases | -194.63 Million | -822 Thousand | -8.89 Million | -123 Thousand | -22.31 Million | -32 Thousand |
Sales/Maturities of investments | 56.21 Million | 8.91 Million | 159.3 Million | 96.77 Million | 170.59 Million | - |
Other Investing Activities | -6.08 Million | -500.71 Million | -327.26 Million | -281.95 Million | -230.29 Million | -237.02 Million |
Financing Cash Flow | 114.07 Million | 528.23 Million | 306.53 Million | 281.62 Million | 297.72 Million | 261.63 Million |
Debt repayment | -89.66 Million | -5.84 Million | -199.5 Million | -1.94 Million | -102 Million | -95 Million |
Dividends payments | -49.69 Million | -24.61 Million | -26.75 Million | -19.49 Million | -7.8 Million | -8.22 Million |
Common Stock Repurchased | - | 152 Thousand | -289.27 Million | -53.55 Million | -201.57 Million | - |
Common Stock Issuance | 74.32 Million | -152 Thousand | 289.27 Million | 53.55 Million | 201.57 Million | 130.72 Million |
Other Financing Activities | -220 Thousand | 558.7 Million | 532.79 Million | 303.05 Million | 407.53 Million | 364.86 Million |
Accounts receivables | -11.06 Million | 744 Thousand | -1.87 Million | -4.81 Million | -618 Thousand | 558 Thousand |
Accounts payables | -22.94 Million | -15.65 Million | -1.7 Million | 2.26 Million | -33.38 Million | -9.57 Million |
Inventory | 1.00 | - | - | - | - | - |
Other working capital | 32.42 Million | 35.39 Million | -21.79 Million | -24.93 Million | -27.05 Million | -31.92 Million |
Cash at beginning of period | 7.82 Million | 10.84 Million | 9.91 Million | 4.26 Million | 1.67 Million | 815 Thousand |
Cash at end of period | 13.76 Million | 7.82 Million | 10.84 Million | 9.91 Million | 4.26 Million | 1.67 Million |
Capital Expenditure | -2.27 Million | -3.67 Million | -413 Thousand | -282 Thousand | -305 Thousand | -426 Thousand |
Effect of forex changes on cash | 403 Thousand | 14.31 Million | 4 Million | 3.08 Million | 3.59 Million | 1.47 Million |
Net cash flow / Change in cash | 5.94 Million | -3.02 Million | 938 Thousand | 5.64 Million | 2.59 Million | 862 Thousand |
Free Cash Flow | 23.8 Million | 3.62 Million | 26.55 Million | 3.01 Million | -46.11 Million | -25.19 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 56.98 Million | 14.5 Million | -37.8 Million | -9.89 Million | 19.49 Million | 15.55 Million |
Depreciation & Amortization | - | - | - | 581 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -1.57 Million | - | - |
Other non-cash items | -56.98 Million | -14.5 Million | 37.8 Million | 36.97 Million | -19.49 Million | -15.55 Million |
Investing Cash Flow | - | - | - | -134.61 Million | - | - |
Investments in PPE | - | - | - | -2.27 Million | - | - |
Acquisitions | - | - | - | 12.17 Million | - | - |
Investment purchases | - | - | - | -194.63 Million | - | - |
Sales/Maturities of investments | - | - | - | 56.21 Million | - | - |
Other Investing Activities | - | - | - | -6.08 Million | - | - |
Financing Cash Flow | - | - | - | 114.07 Million | - | - |
Debt repayment | - | - | - | -89.66 Million | - | - |
Dividends payments | - | - | - | -49.69 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 74.32 Million | - | - |
Other Financing Activities | - | - | - | -220 Thousand | - | - |
Accounts receivables | - | - | - | -11.06 Million | - | - |
Accounts payables | - | - | - | -22.94 Million | - | - |
Inventory | - | - | - | 1.00 | - | - |
Other working capital | - | - | - | 32.42 Million | - | - |
Cash at beginning of period | - | - | 8.84 Million | 7.82 Million | 9.91 Million | 8.1 Million |
Cash at end of period | - | - | 13.76 Million | 13.76 Million | 8.84 Million | 9.91 Million |
Capital Expenditure | - | - | - | -2.27 Million | - | - |
Effect of forex changes on cash | - | - | - | 403 Thousand | - | - |
Net cash flow / Change in cash | - | - | 4.92 Million | 5.94 Million | -1.06 Million | 1.8 Million |
Free Cash Flow | - | - | - | 23.8 Million | - | - |
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