JPY 4513.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 72.42 Billion | 34.42 Billion | 20.52 Billion | 50.14 Billion | 32.3 Billion | 24.27 Billion |
Net Income | 43.22 Billion | 49.07 Billion | 33.7 Billion | 31.5 Billion | 32.3 Billion | 30.04 Billion |
Depreciation & Amortization | 16.07 Billion | 14.78 Billion | 12.95 Billion | 11.57 Billion | 11.56 Billion | 9.49 Billion |
Deferred income taxes | - | - | - | - | -9.24 Billion | -8.04 Billion |
Stock-based compensation | - | - | - | - | 33 Million | 34 Million |
Change in working capital | 7.76 Billion | -17.76 Billion | -13.79 Billion | 8.58 Billion | -1.53 Billion | -7.13 Billion |
Other non-cash items | 35.79 Billion | -11.67 Billion | -12.33 Billion | -1.52 Billion | -820 Million | -123 Million |
Investing Cash Flow | -24.81 Billion | -15.94 Billion | -21.35 Billion | -11.17 Billion | -16.62 Billion | -13.67 Billion |
Investments in PPE | -13.36 Billion | -10.04 Billion | -9.28 Billion | -8.77 Billion | -8.41 Billion | -12.36 Billion |
Acquisitions | -990 Million | 10.05 Billion | -13.77 Billion | 9.78 Billion | -10.58 Billion | -1.51 Billion |
Investment purchases | -1.53 Billion | -4.24 Billion | -3.34 Billion | -6.8 Billion | -1.61 Billion | -1.13 Billion |
Sales/Maturities of investments | 1.58 Billion | 1.09 Billion | 4.13 Billion | 3.26 Billion | 4.63 Billion | 1.25 Billion |
Other Investing Activities | -10.52 Billion | -12.79 Billion | 907 Million | -8.65 Billion | -639 Million | 88 Million |
Financing Cash Flow | -26.24 Billion | -9.88 Billion | -27.36 Billion | -6.1 Billion | -10.46 Billion | -11.34 Billion |
Debt repayment | -4.25 Billion | -9.61 Billion | -21.29 Billion | -5.78 Billion | -13.4 Billion | -10.81 Billion |
Dividends payments | -13.7 Billion | -9.72 Billion | -7.51 Billion | -7.5 Billion | -7.38 Billion | -6.97 Billion |
Common Stock Repurchased | -4.88 Billion | 82 Million | 45 Million | 28 Million | -5 Billion | -1 Million |
Common Stock Issuance | - | 10.69 Billion | 2.37 Billion | 8.13 Billion | 15.32 Billion | 6.44 Billion |
Other Financing Activities | -3.39 Billion | -1.32 Billion | -971 Million | -968 Million | -2 Million | 1 Million |
Accounts receivables | 1.12 Billion | -13.23 Billion | -9.95 Billion | 10.68 Billion | 2.03 Billion | -3.1 Billion |
Accounts payables | -5 Billion | 2.17 Billion | 8.72 Billion | -2.45 Billion | -1.63 Billion | 2.47 Billion |
Inventory | 5.6 Billion | -10.5 Billion | -12.92 Billion | 513 Million | -2.15 Billion | -5.34 Billion |
Other working capital | 6.04 Billion | 3.8 Billion | 360 Million | -156 Million | 217 Million | -1.16 Billion |
Cash at beginning of period | 71.15 Billion | 61.39 Billion | 87.79 Billion | 54.61 Billion | 47.97 Billion | 49.26 Billion |
Cash at end of period | 95.94 Billion | 71.15 Billion | 61.39 Billion | 87.79 Billion | 54.61 Billion | 47.97 Billion |
Capital Expenditure | -13.36 Billion | -10.04 Billion | -9.28 Billion | -8.77 Billion | -8.41 Billion | -12.36 Billion |
Effect of forex changes on cash | 1.33 Billion | 1.15 Billion | 1.7 Billion | -572 Million | -183 Million | -529 Million |
Net cash flow / Change in cash | 24.79 Billion | 9.75 Billion | -26.39 Billion | 33.17 Billion | 6.64 Billion | -1.28 Billion |
Free Cash Flow | 59.06 Billion | 24.38 Billion | 11.24 Billion | 41.37 Billion | 23.88 Billion | 11.9 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.32 Billion | 11.77 Billion | 43.22 Billion | 9.34 Billion | 16.27 Billion | 5.83 Billion |
Depreciation & Amortization | - | - | 16.07 Billion | 4.1 Billion | 3.96 Billion | 3.74 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 7.76 Billion | - | - | - |
Other non-cash items | -7.32 Billion | -11.77 Billion | 35.79 Billion | -9.34 Billion | -16.27 Billion | -5.83 Billion |
Investing Cash Flow | - | - | -24.81 Billion | - | - | - |
Investments in PPE | - | - | -13.36 Billion | - | - | - |
Acquisitions | - | - | -990 Million | - | - | - |
Investment purchases | - | - | -1.53 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.58 Billion | - | - | - |
Other Investing Activities | - | - | -10.52 Billion | - | - | - |
Financing Cash Flow | - | - | -26.24 Billion | - | - | - |
Debt repayment | - | - | -4.25 Billion | - | - | - |
Dividends payments | - | - | -13.7 Billion | - | - | - |
Common Stock Repurchased | - | - | -4.88 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.39 Billion | - | - | - |
Accounts receivables | - | - | 1.12 Billion | - | - | - |
Accounts payables | - | - | -5 Billion | - | - | - |
Inventory | - | - | 5.6 Billion | - | - | - |
Other working capital | - | - | 6.04 Billion | - | - | - |
Cash at beginning of period | - | - | 71.15 Billion | 85.31 Billion | 70.79 Billion | 71.15 Billion |
Cash at end of period | - | - | 95.94 Billion | 97.7 Billion | 85.31 Billion | 70.79 Billion |
Capital Expenditure | - | - | -13.36 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.33 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 24.79 Billion | 12.39 Billion | 14.52 Billion | -363 Million |
Free Cash Flow | - | - | 59.06 Billion | 8.2 Billion | 7.93 Billion | 7.48 Billion |
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