JPY 5560.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.12 Billion | 20.79 Billion | 21.84 Billion | 12.18 Billion | 525 Million | 14.7 Billion |
Net Income | 8.14 Billion | 6.92 Billion | 8.61 Billion | 2.59 Billion | -4.53 Billion | 7.44 Billion |
Depreciation & Amortization | 13.47 Billion | 12.52 Billion | 11.72 Billion | 10.71 Billion | 9.88 Billion | 6.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.65 Billion | 3.7 Billion | 326 Million | -1.8 Billion | -3.36 Billion | 620 Million |
Other non-cash items | 5.15 Billion | -2.35 Billion | 1.17 Billion | 680 Million | -1.47 Billion | 414 Million |
Investing Cash Flow | -8.87 Billion | -5.9 Billion | -2.45 Billion | -11.04 Billion | -5.91 Billion | -6.01 Billion |
Investments in PPE | -8.39 Billion | -5.48 Billion | -4.79 Billion | -8.18 Billion | -5.73 Billion | -5.6 Billion |
Acquisitions | 13 Million | - | -20 Million | - | -58 Million | - |
Investment purchases | - | -405 Million | -535 Million | -2.89 Billion | -329 Million | -371 Million |
Sales/Maturities of investments | - | - | 2.83 Billion | - | 78 Million | - |
Other Investing Activities | -171 Million | -16 Million | 66 Million | 29 Million | 126 Million | -43 Million |
Financing Cash Flow | -14.84 Billion | -8.16 Billion | -16.46 Billion | 7.42 Billion | 4.24 Billion | -1.85 Billion |
Debt repayment | -6.5 Billion | -7.01 Billion | -10 Billion | -8.03 Billion | -6.09 Billion | -952 Million |
Dividends payments | -892 Million | -892 Million | -891 Million | -887 Million | -894 Million | -901 Million |
Common Stock Repurchased | -1 Billion | -1 Billion | - | -8.03 Billion | -1 Billion | -1 Billion |
Common Stock Issuance | 819 Million | 741 Million | 136 Million | 280 Million | 42 Million | 48 Million |
Other Financing Activities | -7.26 Billion | -1 Million | -5.71 Billion | 24.1 Billion | 12.19 Billion | 952 Million |
Accounts receivables | -1.88 Billion | -939 Million | -1.07 Billion | -441 Million | 932 Million | -702 Million |
Accounts payables | 909 Million | 2.71 Billion | 1.38 Billion | -284 Million | -1.49 Billion | 1 Million |
Inventory | -4.02 Billion | 131 Million | -2.32 Billion | -1.39 Billion | -886 Million | 473 Million |
Other working capital | 2.34 Billion | 1.79 Billion | 2.34 Billion | 320 Million | -1.9 Billion | 848 Million |
Cash at beginning of period | 67.85 Billion | 60.27 Billion | 52.73 Billion | 42.32 Billion | 43.18 Billion | 37.48 Billion |
Cash at end of period | 71.94 Billion | 67.85 Billion | 60.27 Billion | 52.73 Billion | 42.32 Billion | 43.18 Billion |
Capital Expenditure | -8.39 Billion | -5.48 Billion | -4.79 Billion | -8.18 Billion | -5.73 Billion | -5.6 Billion |
Effect of forex changes on cash | - | 849 Million | 4.62 Billion | 1.84 Billion | 278 Million | -1.13 Billion |
Net cash flow / Change in cash | 4.09 Billion | 7.58 Billion | 7.54 Billion | 10.41 Billion | -869 Million | 5.7 Billion |
Free Cash Flow | 15.72 Billion | 15.31 Billion | 17.04 Billion | 4 Billion | -5.2 Billion | 9.1 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.62 Billion | -147 Million | 2.7 Billion | 2.49 Billion | 6.92 Billion | 2.06 Billion |
Depreciation & Amortization | - | - | 3.16 Billion | 3.16 Billion | 12.52 Billion | 3.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 3.7 Billion | - |
Other non-cash items | -2.62 Billion | 147 Million | -2.7 Billion | -2.49 Billion | -2.35 Billion | -2.06 Billion |
Investing Cash Flow | - | - | - | - | -5.9 Billion | - |
Investments in PPE | - | - | - | - | -5.48 Billion | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -405 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -16 Million | - |
Financing Cash Flow | - | - | - | - | -8.16 Billion | - |
Debt repayment | - | - | - | - | -7.01 Billion | - |
Dividends payments | - | - | - | - | -892 Million | - |
Common Stock Repurchased | - | - | - | - | -1 Billion | - |
Common Stock Issuance | - | - | - | - | 741 Million | - |
Other Financing Activities | - | - | - | - | -1 Million | - |
Accounts receivables | - | - | - | - | -939 Million | - |
Accounts payables | - | - | - | - | 2.71 Billion | - |
Inventory | - | - | - | - | 131 Million | - |
Other working capital | - | - | - | - | 1.79 Billion | - |
Cash at beginning of period | - | - | 67.85 Billion | 63.04 Billion | 60.27 Billion | 58.17 Billion |
Cash at end of period | - | - | 71.48 Billion | 67.85 Billion | 67.85 Billion | 63.04 Billion |
Capital Expenditure | - | - | - | - | -5.48 Billion | - |
Effect of forex changes on cash | - | - | - | - | 849 Million | - |
Net cash flow / Change in cash | - | - | 3.62 Billion | 4.81 Billion | 7.58 Billion | 4.86 Billion |
Free Cash Flow | - | - | 6.33 Billion | 6.32 Billion | 15.31 Billion | 6.15 Billion |
GODREJCP
4403
LCR
BWSN
9310
MSL