JPY 460.0
(-1.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -74.14 Million | -687.49 Million | 300.04 Million | 380.37 Million | 10.76 Million | 16.36 Million |
Net Income | -389.74 Million | -177.54 Million | 474.7 Million | 266.41 Million | 105.97 Million | 71 Million |
Depreciation & Amortization | 66.88 Million | 48.99 Million | 18.57 Million | 41.01 Million | 27.93 Million | 8.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -28.56 Million | -405.7 Million | -20.79 Million | 100.43 Million | -116.91 Million | -16.77 Million |
Other non-cash items | 277.26 Million | 6.31 Million | -10.22 Million | -1.98 Million | 432 Thousand | -71 Million |
Investing Cash Flow | -27.66 Million | -491.04 Million | -518.66 Million | -303.63 Million | -56.64 Million | -35.71 Million |
Investments in PPE | -25.42 Million | -375.21 Million | -404.41 Million | -303.58 Million | -62.67 Million | -29.38 Million |
Acquisitions | 500 Thousand | - | - | - | - | - |
Investment purchases | - | -101.25 Million | -104 Million | - | -2 Million | -2.5 Million |
Sales/Maturities of investments | - | - | 600 Thousand | - | 7.7 Million | 2.4 Million |
Other Investing Activities | 63 Thousand | -26.67 Million | 1.24 Million | -52 Thousand | 330 Thousand | -6.22 Million |
Financing Cash Flow | 298.92 Million | 491.05 Million | 780.59 Million | 16.71 Million | 119.54 Million | 39.43 Million |
Debt repayment | -296.67 Million | -460 Million | -498.23 Million | -16.71 Million | -119.54 Million | -39.43 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -44 Thousand | - | - | - | - | - |
Common Stock Issuance | 2.3 Million | 31.05 Million | 1.27 Billion | - | - | - |
Other Financing Activities | -1000.00 | 491 Million | 917 Million | 90 Million | - | - |
Accounts receivables | -115.35 Million | 63 Million | -159 Million | 179 Million | -107.61 Million | 1.52 Million |
Accounts payables | -46.24 Million | -44.08 Million | -78.62 Million | 13.23 Million | 98.61 Million | -48.75 Million |
Inventory | 71.61 Million | -357.83 Million | 297.58 Million | -223.63 Million | -99.92 Million | 47.34 Million |
Other working capital | 61.42 Million | -88 Million | -85 Million | 124 Million | -8.24 Million | -16.88 Million |
Cash at beginning of period | 251.71 Million | 936.08 Million | 348.72 Million | 247.28 Million | 174.51 Million | 154.43 Million |
Cash at end of period | 467.29 Million | 251.71 Million | 936.08 Million | 348.72 Million | 247.28 Million | 174.51 Million |
Capital Expenditure | -25.42 Million | -375.21 Million | -404.41 Million | -303.58 Million | -62.67 Million | -29.38 Million |
Effect of forex changes on cash | - | 3.12 Million | 25.39 Million | 7.96 Million | -888 Thousand | - |
Net cash flow / Change in cash | 215.57 Million | -684.37 Million | 587.36 Million | 101.43 Million | 72.77 Million | 20.08 Million |
Free Cash Flow | -99.57 Million | -1.06 Billion | -104.37 Million | 76.79 Million | -51.9 Million | -13.02 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -174 Million | -119 Million | -78 Million | -177.54 Million | -27 Million | -131 Million |
Depreciation & Amortization | - | - | - | 48.99 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -405.7 Million | - | - |
Other non-cash items | 174 Million | 119 Million | 78 Million | 6.31 Million | 27 Million | 131 Million |
Investing Cash Flow | - | - | - | -491.04 Million | - | - |
Investments in PPE | - | - | - | -375.21 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -101.25 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -26.67 Million | - | - |
Financing Cash Flow | - | - | - | 491.05 Million | - | - |
Debt repayment | - | - | - | -460 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 31.05 Million | - | - |
Other Financing Activities | - | - | - | 491 Million | - | - |
Accounts receivables | - | - | - | 63 Million | - | - |
Accounts payables | - | - | - | -44.08 Million | - | - |
Inventory | - | - | - | -357.83 Million | - | - |
Other working capital | - | - | - | -88 Million | - | - |
Cash at beginning of period | - | - | - | 936.08 Million | - | - |
Cash at end of period | - | - | - | 251.71 Million | - | - |
Capital Expenditure | - | - | - | -375.21 Million | - | - |
Effect of forex changes on cash | - | - | - | 3.12 Million | - | - |
Net cash flow / Change in cash | - | - | - | -684.37 Million | - | - |
Free Cash Flow | - | - | - | -1.06 Billion | - | - |
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