JPY 843.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 546.09 Million | 443.2 Million | 338.11 Million | 340.83 Million | 126 Million |
Net Income | 537.75 Million | 504.08 Million | 327.1 Million | 332.72 Million | 242 Million |
Depreciation & Amortization | 157.37 Million | 156.14 Million | 148.93 Million | 134.49 Million | 122 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 89.64 Million | -106.32 Million | 26.24 Million | -83.53 Million | -133 Million |
Other non-cash items | -34.47 Million | -102.32 Million | -1.51 Million | -15.73 Million | -105 Million |
Investing Cash Flow | -102.12 Million | -36.07 Million | -184.41 Million | -48.94 Million | 165 Million |
Investments in PPE | -102.81 Million | -39.72 Million | -169.96 Million | -34.62 Million | -17 Million |
Acquisitions | - | - | - | -5 Million | 128.91 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | 13.61 Million | - | - | - |
Other Investing Activities | 689 Thousand | -9.96 Million | -14.45 Million | -9.32 Million | 205 Million |
Financing Cash Flow | -119.96 Million | -151.86 Million | -191.59 Million | -274.76 Million | -104 Million |
Debt repayment | -12.53 Million | -62.52 Million | -112.51 Million | -207.91 Million | -48 Million |
Dividends payments | -53.1 Million | -37.86 Million | -32.13 Million | -26.64 Million | -25.6 Million |
Common Stock Repurchased | -15 Thousand | - | -34 Thousand | -41 Thousand | -48 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -54 Million | -52 Million | -1000.00 | -384 Thousand | -762 Thousand |
Accounts receivables | -59 Million | -73 Million | 8 Million | -29 Million | 48 Million |
Accounts payables | 7.27 Million | -430 Thousand | -15.68 Million | 3.23 Million | -1.29 Million |
Inventory | -577 Thousand | 253 Thousand | 3 Million | -5.23 Million | -2 Million |
Other working capital | -10 Million | -158 Million | 8 Million | -2 Million | -179 Million |
Cash at beginning of period | 1.19 Billion | 930.35 Million | 969.07 Million | 957.1 Million | 768.9 Million |
Cash at end of period | 1.52 Billion | 1.19 Billion | 930.35 Million | 969.07 Million | 187 Million |
Capital Expenditure | -102.81 Million | -39.72 Million | -169.96 Million | -34.62 Million | -17 Million |
Effect of forex changes on cash | 1.25 Million | 12.11 Million | -828 Thousand | -5.15 Million | - |
Net cash flow / Change in cash | 325.25 Million | 267.37 Million | -38.72 Million | 11.97 Million | -581.9 Million |
Free Cash Flow | 443.28 Million | 403.47 Million | 168.15 Million | 306.21 Million | 109 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 53 Million | 147 Million | 537.75 Million | 119 Million | 88 Million | 23 Million |
Depreciation & Amortization | - | - | 157.37 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 89.64 Million | - | - | - |
Other non-cash items | -53 Million | -147 Million | -34.47 Million | -119 Million | -88 Million | -23 Million |
Investing Cash Flow | - | - | -102.12 Million | - | - | - |
Investments in PPE | - | - | -102.81 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 689 Thousand | - | - | - |
Financing Cash Flow | - | - | -119.96 Million | - | - | - |
Debt repayment | - | - | -12.53 Million | - | - | - |
Dividends payments | - | - | -53.1 Million | - | - | - |
Common Stock Repurchased | - | - | -15 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -54 Million | - | - | - |
Accounts receivables | - | - | -59 Million | - | - | - |
Accounts payables | - | - | 7.27 Million | - | - | - |
Inventory | - | - | -577 Thousand | - | - | - |
Other working capital | - | - | -10 Million | - | - | - |
Cash at beginning of period | - | - | 1.19 Billion | - | - | - |
Cash at end of period | - | - | 1.52 Billion | - | - | - |
Capital Expenditure | - | - | -102.81 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.25 Million | - | - | - |
Net cash flow / Change in cash | - | - | 325.25 Million | - | - | - |
Free Cash Flow | - | - | 443.28 Million | - | - | - |
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