JPY 614.0
(-1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 436.14 Million | 589.59 Million | 606.44 Million | 191.88 Million | 786 Million |
Net Income | 56.09 Million | 217.03 Million | -187.22 Million | -142.13 Million | 112 Million |
Depreciation & Amortization | 413.87 Million | 463.99 Million | 440.7 Million | 383.83 Million | 399 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 6.89 Million | - | - | - | - |
Change in working capital | -56.38 Million | -7.28 Million | 310.32 Million | 50.37 Million | 81 Million |
Other non-cash items | 44.13 Million | -117.76 Million | -101.47 Million | -139.02 Million | 194 Million |
Investing Cash Flow | -232.31 Million | -255.37 Million | -187.1 Million | -420.81 Million | -114 Million |
Investments in PPE | -220.86 Million | -260.97 Million | -173.76 Million | -389.73 Million | -74 Million |
Acquisitions | 29 Thousand | - | - | -24.05 Million | 50 Thousand |
Investment purchases | -17.1 Million | -18.38 Million | -15.42 Million | -27.27 Million | -42.34 Million |
Sales/Maturities of investments | 18 Million | 20.9 Million | 28 Thousand | 18 Million | - |
Other Investing Activities | -182 Thousand | -31 Thousand | 1000.00 | -2.08 Million | -40 Million |
Financing Cash Flow | -183.38 Million | -479.73 Million | -51.27 Million | 83.18 Million | -475 Million |
Debt repayment | -46.06 Million | -338.17 Million | -122.99 Million | -266.05 Million | -225 Million |
Dividends payments | -38.19 Million | -12.64 Million | -12.67 Million | -25.42 Million | -13.05 Million |
Common Stock Repurchased | -30 Thousand | - | - | -24 Thousand | - |
Common Stock Issuance | 30 Thousand | - | - | - | - |
Other Financing Activities | -99 Million | -1000.00 | -161 Million | -1000.00 | -1000.00 |
Accounts receivables | -52 Million | -199 Million | 195 Million | 467 Million | -37 Million |
Accounts payables | -84.25 Million | 168.3 Million | 796 Thousand | -213.9 Million | 83.86 Million |
Inventory | 12.57 Million | -30.03 Million | 2.82 Million | 4.31 Million | 18 Million |
Other working capital | 141 Million | -93 Million | -81 Million | -283 Million | 100 Million |
Cash at beginning of period | 1.56 Billion | 1.71 Billion | 1.34 Billion | 1.48 Billion | 1.29 Billion |
Cash at end of period | 1.58 Billion | 1.56 Billion | 1.71 Billion | 1.34 Billion | 197 Million |
Capital Expenditure | -220.86 Million | -260.97 Million | -173.76 Million | -389.73 Million | -74 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 20.45 Million | -145.51 Million | 368.06 Million | -145.74 Million | -1.09 Billion |
Free Cash Flow | 215.28 Million | 328.62 Million | 432.68 Million | -197.84 Million | 712 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -45 Million | 56.09 Million | 33 Million | 45 Million | 15 Million | 30 Million |
Depreciation & Amortization | - | 413.87 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 6.89 Million | - | - | - | - |
Change in working capital | - | -56.38 Million | - | - | - | - |
Other non-cash items | 45 Million | 44.13 Million | -33 Million | -45 Million | -15 Million | -30 Million |
Investing Cash Flow | - | -232.31 Million | - | - | - | - |
Investments in PPE | - | -220.86 Million | - | - | - | - |
Acquisitions | - | 29 Thousand | - | - | - | - |
Investment purchases | - | -17.1 Million | - | - | - | - |
Sales/Maturities of investments | - | 18 Million | - | - | - | - |
Other Investing Activities | - | -182 Thousand | - | - | - | - |
Financing Cash Flow | - | -183.38 Million | - | - | - | - |
Debt repayment | - | -46.06 Million | - | - | - | - |
Dividends payments | - | -38.19 Million | - | - | - | - |
Common Stock Repurchased | - | -30 Thousand | - | - | - | - |
Common Stock Issuance | - | 30 Thousand | - | - | - | - |
Other Financing Activities | - | -99 Million | - | - | - | - |
Accounts receivables | - | -52 Million | - | - | - | - |
Accounts payables | - | -84.25 Million | - | - | - | - |
Inventory | - | 12.57 Million | - | - | - | - |
Other working capital | - | 141 Million | - | - | - | - |
Cash at beginning of period | - | 1.56 Billion | - | - | - | - |
Cash at end of period | - | 1.58 Billion | - | - | - | - |
Capital Expenditure | - | -220.86 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 20.45 Million | - | - | - | - |
Free Cash Flow | - | 215.28 Million | - | - | - | - |
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