EUR 10.2
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 36.4 Million | 37.9 Million | 27.8 Million | 41.8 Million | 40.9 Million | 36.7 Million |
Net Income | 9.9 Million | -46.3 Million | 14.4 Million | 4.3 Million | 7.9 Million | 13.8 Million |
Depreciation & Amortization | 25.5 Million | 28 Million | 27.8 Million | 30.1 Million | 26.2 Million | 25.4 Million |
Deferred income taxes | -71.9 Thousand | - | -700 Thousand | -120.7 Thousand | -75.4 Thousand | 1.7 Million |
Stock-based compensation | 71.9 Thousand | 500 Thousand | 1.2 Million | 120.7 Thousand | 75.4 Thousand | 200 Thousand |
Change in working capital | 2.9 Million | -5.4 Million | -18.6 Million | 3.4 Million | 11.4 Million | -7.5 Million |
Other non-cash items | -1.9 Million | 61.1 Million | 3.7 Million | 4 Million | -4.6 Million | 3.1 Million |
Investing Cash Flow | -29.6 Million | -37.9 Million | -48.8 Million | -94.2 Million | -19.9 Million | -34 Million |
Investments in PPE | -30.3 Million | -37.7 Million | -30 Million | -16 Million | -20 Million | -31.4 Million |
Acquisitions | 1.1 Million | 200 Thousand | -19.9 Million | -77.7 Million | 400 Thousand | -2.6 Million |
Investment purchases | -500 Thousand | -400 Thousand | -3.5 Million | -78.6 Million | -400 Thousand | -700 Thousand |
Sales/Maturities of investments | - | 200 Thousand | 3.5 Million | 78.6 Million | -400 Thousand | 3.3 Million |
Other Investing Activities | 100 Thousand | -200 Thousand | 1.1 Million | -500 Thousand | 500 Thousand | -2.6 Million |
Financing Cash Flow | -27.8 Million | 22.1 Million | 23.9 Million | 56.7 Million | -17.3 Million | 2.5 Million |
Debt repayment | -17.5 Million | -32.5 Million | -800 Thousand | -59.6 Million | -30.3 Million | -17 Million |
Dividends payments | -7.1 Million | -7.1 Million | -4.3 Million | - | -8.1 Million | -5.8 Million |
Common Stock Repurchased | - | - | - | - | -7.2 Million | -6.6 Million |
Common Stock Issuance | - | - | - | - | 30.5 Million | - |
Other Financing Activities | -3.2 Million | 61.7 Million | 29 Million | 116.3 Million | -2.2 Million | 14.9 Million |
Accounts receivables | 2.7 Million | -3.2 Million | -7.1 Million | -200 Thousand | 7.4 Million | 3.6 Million |
Accounts payables | 6.7 Million | 3.1 Million | 5.9 Million | -200 Thousand | -100 Thousand | -5.6 Million |
Inventory | -3.5 Million | -5 Million | -15.2 Million | 6.9 Million | 7.3 Million | -6 Million |
Other working capital | -3 Million | -300 Thousand | -2.2 Million | -3.1 Million | -3.2 Million | -1.5 Million |
Cash at beginning of period | 37.8 Million | 12.5 Million | 8.5 Million | 4.6 Million | 900 Thousand | -4.1 Million |
Cash at end of period | 20.6 Million | 34.7 Million | 12.5 Million | 8.5 Million | 4.6 Million | 900 Thousand |
Capital Expenditure | -30.3 Million | -37.7 Million | -30 Million | -16 Million | -20 Million | -31.4 Million |
Effect of forex changes on cash | -200 Thousand | 100 Thousand | 1.1 Million | -400 Thousand | - | -200 Thousand |
Net cash flow / Change in cash | -17.2 Million | 22.2 Million | 4 Million | 3.9 Million | 3.7 Million | 5 Million |
Free Cash Flow | 6.1 Million | 200 Thousand | -2.2 Million | 25.8 Million | 20.9 Million | 5.3 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.5 Million | 2.7 Million | -1.1 Million | 9.9 Million | 2.4 Million | 3.7 Million |
Depreciation & Amortization | - | - | - | 25.5 Million | 6.5 Million | 6.6 Million |
Deferred income taxes | - | - | - | -71.9 Thousand | - | - |
Stock-based compensation | - | - | 71.9 Thousand | 71.9 Thousand | - | - |
Change in working capital | - | - | - | 2.9 Million | - | - |
Other non-cash items | -1.5 Million | -2.7 Million | 1.02 Million | -1.9 Million | -2.4 Million | -3.7 Million |
Investing Cash Flow | - | - | - | -29.6 Million | - | - |
Investments in PPE | - | - | - | -30.3 Million | - | - |
Acquisitions | - | - | - | 1.1 Million | - | - |
Investment purchases | - | - | - | -500 Thousand | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 100 Thousand | - | - |
Financing Cash Flow | - | - | - | -27.8 Million | - | - |
Debt repayment | - | - | - | -17.5 Million | - | - |
Dividends payments | - | - | - | -7.1 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -3.2 Million | - | - |
Accounts receivables | - | - | - | 2.7 Million | - | - |
Accounts payables | - | - | - | 6.7 Million | - | - |
Inventory | - | - | - | -3.5 Million | - | - |
Other working capital | - | - | - | -3 Million | - | - |
Cash at beginning of period | - | - | - | 37.8 Million | 33.4 Million | 34.6 Million |
Cash at end of period | - | - | - | 20.6 Million | 27.5 Million | 33.4 Million |
Capital Expenditure | - | - | - | -30.3 Million | - | - |
Effect of forex changes on cash | - | - | - | -200 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -17.2 Million | -5.9 Million | -1.2 Million |
Free Cash Flow | - | - | - | 6.1 Million | 13 Million | 13.2 Million |
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