JPY 676.0
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 770.91 Million | 546.46 Million | 441.53 Million | 384.35 Million | 274.06 Million |
Net Income | 861.87 Million | 768.16 Million | 287.91 Million | 70.47 Million | 371.83 Million |
Depreciation & Amortization | 217.86 Million | 137.05 Million | 65.53 Million | 45.72 Million | 32.05 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 66.95 Million | 65.77 Million | 12.82 Million | - | - |
Change in working capital | 14.47 Million | -237.99 Million | -64.23 Million | 253.75 Million | -157.63 Million |
Other non-cash items | -44.58 Million | 16.49 Million | 97.74 Million | 37.76 Million | 241.07 Million |
Investing Cash Flow | -34.55 Million | -397.03 Million | -25.55 Million | -101.79 Million | -123.02 Million |
Investments in PPE | -53.52 Million | -67.24 Million | -155.38 Million | -29.81 Million | -36.45 Million |
Acquisitions | 3.41 Million | -320.2 Million | -30.8 Million | -13.51 Million | -900 Thousand |
Investment purchases | -38.25 Million | -78.21 Million | -7.02 Million | -41.05 Million | -135.5 Million |
Sales/Maturities of investments | 53.75 Million | 26.1 Million | 17.8 Million | 118.71 Million | 69.65 Million |
Other Investing Activities | 50 Thousand | -9000.00 | 149.74 Million | -136.13 Million | -19.81 Million |
Financing Cash Flow | -374.78 Million | 219.99 Million | 15.54 Million | 241.83 Million | -131.69 Million |
Debt repayment | -262.47 Million | -160.63 Million | -67.17 Million | -370.32 Million | -118.15 Million |
Dividends payments | -69.23 Million | -57.44 Million | -47.01 Million | -39.71 Million | -17.16 Million |
Common Stock Repurchased | -49.83 Million | -47.35 Million | -50.17 Million | -81.78 Million | -67 Thousand |
Common Stock Issuance | 6.75 Million | 165.31 Million | 51.64 Million | 8.48 Million | 3.68 Million |
Other Financing Activities | -1000.00 | -3000.00 | -2000.00 | -1000.00 | -12 Million |
Accounts receivables | -60 Million | -111 Million | -84 Million | 219 Million | -142.1 Million |
Accounts payables | 174.82 Million | -60.08 Million | 8.2 Million | 16.29 Million | 26.29 Million |
Inventory | -801 Thousand | 13.47 Million | -62.54 Million | 39.01 Million | -33.33 Million |
Other working capital | -54 Million | -107 Million | 183 Million | 109 Million | -8.48 Million |
Cash at beginning of period | 2.29 Billion | 1.91 Billion | 1.48 Billion | 962.85 Million | 943.51 Million |
Cash at end of period | 2.65 Billion | 2.29 Billion | 1.91 Billion | 1.48 Billion | 962.85 Million |
Capital Expenditure | -53.52 Million | -67.24 Million | -155.38 Million | -29.81 Million | -36.45 Million |
Effect of forex changes on cash | 2.97 Million | 5.27 Million | -3.43 Million | 1.58 Million | - |
Net cash flow / Change in cash | 364.54 Million | 374.7 Million | 428.09 Million | 525.97 Million | 19.33 Million |
Free Cash Flow | 717.38 Million | 479.21 Million | 286.14 Million | 354.53 Million | 237.6 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 148 Million | 116 Million | 137 Million | 861.87 Million | 107 Million | 99 Million |
Depreciation & Amortization | - | - | - | 217.86 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 66.95 Million | - | - |
Change in working capital | - | - | - | 14.47 Million | - | - |
Other non-cash items | -148 Million | -116 Million | -137 Million | -44.58 Million | -107 Million | -99 Million |
Investing Cash Flow | - | - | - | -34.55 Million | - | - |
Investments in PPE | - | - | - | -53.52 Million | - | - |
Acquisitions | - | - | - | 3.41 Million | - | - |
Investment purchases | - | - | - | -38.25 Million | - | - |
Sales/Maturities of investments | - | - | - | 53.75 Million | - | - |
Other Investing Activities | - | - | - | 50 Thousand | - | - |
Financing Cash Flow | - | - | - | -374.78 Million | - | - |
Debt repayment | - | - | - | -262.47 Million | - | - |
Dividends payments | - | - | - | -69.23 Million | - | - |
Common Stock Repurchased | - | - | - | -49.83 Million | - | - |
Common Stock Issuance | - | - | - | 6.75 Million | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | -60 Million | - | - |
Accounts payables | - | - | - | 174.82 Million | - | - |
Inventory | - | - | - | -801 Thousand | - | - |
Other working capital | - | - | - | -54 Million | - | - |
Cash at beginning of period | - | - | - | 2.29 Billion | - | - |
Cash at end of period | - | - | - | 2.65 Billion | - | - |
Capital Expenditure | - | - | - | -53.52 Million | - | - |
Effect of forex changes on cash | - | - | - | 2.97 Million | - | - |
Net cash flow / Change in cash | - | - | - | 364.54 Million | - | - |
Free Cash Flow | - | - | - | 717.38 Million | - | - |
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