JPY 5120.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.67 Billion | 3.36 Billion | 5.95 Billion | 2.59 Billion | 6.41 Billion | 4.27 Billion |
Net Income | 6.52 Billion | 8.12 Billion | 6.92 Billion | 5.92 Billion | 6.54 Billion | 5.24 Billion |
Depreciation & Amortization | 238.94 Million | 208.25 Million | 188.91 Million | 342.72 Million | 346.84 Million | 367.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.51 Billion | -2.52 Billion | 993.17 Million | -1.46 Billion | 1.32 Billion | 124.93 Million |
Other non-cash items | -426.04 Million | -2.44 Billion | -2.15 Billion | -2.21 Billion | -1.8 Billion | -1.46 Billion |
Investing Cash Flow | -935.21 Million | -1.94 Billion | -538.66 Million | -258.62 Million | -528.47 Million | -278.71 Million |
Investments in PPE | -110.44 Million | -348.93 Million | -52.86 Million | -43.18 Million | -41.47 Million | -60.31 Million |
Acquisitions | -106.67 Million | -88.47 Million | -2.19 Million | -5.98 Million | 76 Million | 30 Million |
Investment purchases | -5.72 Billion | -3.52 Billion | -3.32 Billion | -1.01 Billion | -2.79 Billion | -3.83 Billion |
Sales/Maturities of investments | 5.13 Billion | 2.06 Billion | 2.79 Billion | 798.03 Million | 2.24 Billion | 3.59 Billion |
Other Investing Activities | -126.08 Million | -48.72 Million | 48.67 Million | 10.58 Million | -10.84 Million | -3.29 Million |
Financing Cash Flow | -1.87 Billion | -1.84 Billion | -1.36 Billion | -1.44 Billion | -1.34 Billion | -1.01 Billion |
Debt repayment | - | - | - | - | - | -75 Million |
Dividends payments | -1.74 Billion | -1.43 Billion | -1.3 Billion | -1.41 Billion | -1.08 Billion | -871.33 Million |
Common Stock Repurchased | -81.08 Million | -245.38 Million | -31.25 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -50.19 Million | -164.86 Million | -29.62 Million | -30.58 Million | -260.38 Million | -64.51 Million |
Accounts receivables | 3.01 Billion | -4.82 Billion | -1.77 Billion | -1.57 Billion | 1.37 Billion | -2.45 Billion |
Accounts payables | -1.56 Billion | 2.04 Billion | 1.68 Billion | -134.89 Million | -115.48 Million | 2.83 Billion |
Inventory | -136.92 Million | -731.25 Million | -489.79 Million | 308.26 Million | 367.4 Million | -158.15 Million |
Other working capital | 1.2 Billion | 994.82 Million | 1.56 Billion | -57.32 Million | -304.5 Million | -99.64 Million |
Cash at beginning of period | 24.9 Billion | 25.15 Billion | 21.06 Billion | 20.24 Billion | 15.67 Billion | 12.72 Billion |
Cash at end of period | 31.88 Billion | 24.9 Billion | 25.15 Billion | 21.06 Billion | 20.24 Billion | 15.67 Billion |
Capital Expenditure | -110.44 Million | -348.93 Million | -52.86 Million | -43.18 Million | -41.47 Million | -60.31 Million |
Effect of forex changes on cash | 58.73 Million | 180.01 Million | 36.8 Million | -72.74 Million | 39.75 Million | -29.46 Million |
Net cash flow / Change in cash | 6.97 Billion | -250.23 Million | 4.09 Billion | 815.87 Million | 4.57 Billion | 2.95 Billion |
Free Cash Flow | 9.56 Billion | 3.01 Billion | 5.9 Billion | 2.54 Billion | 6.36 Billion | 4.21 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2 Billion | 6.52 Billion | 1.86 Billion | 1.53 Billion | 1.53 Billion | 1.57 Billion |
Depreciation & Amortization | - | 238.94 Million | - | 62.1 Million | 56.84 Million | 53.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.51 Billion | - | - | - | - |
Other non-cash items | -2 Billion | -426.04 Million | -1.86 Billion | -1.53 Billion | -1.53 Billion | -1.57 Billion |
Investing Cash Flow | - | -935.21 Million | - | - | - | - |
Investments in PPE | - | -110.44 Million | - | - | - | - |
Acquisitions | - | -106.67 Million | - | - | - | - |
Investment purchases | - | -5.72 Billion | - | - | - | - |
Sales/Maturities of investments | - | 5.13 Billion | - | - | - | - |
Other Investing Activities | - | -126.08 Million | - | - | - | - |
Financing Cash Flow | - | -1.87 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -1.74 Billion | - | - | - | - |
Common Stock Repurchased | - | -81.08 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -50.19 Million | - | - | - | - |
Accounts receivables | - | 3.01 Billion | - | - | - | - |
Accounts payables | - | -1.56 Billion | - | - | - | - |
Inventory | - | -136.92 Million | - | - | - | - |
Other working capital | - | 1.2 Billion | - | - | - | - |
Cash at beginning of period | - | 24.9 Billion | - | 29.64 Billion | 29.46 Billion | 24.9 Billion |
Cash at end of period | - | 31.88 Billion | - | 33.33 Billion | 29.64 Billion | 29.46 Billion |
Capital Expenditure | - | -110.44 Million | - | - | - | - |
Effect of forex changes on cash | - | 58.73 Million | - | - | - | - |
Net cash flow / Change in cash | - | 6.97 Billion | - | 3.69 Billion | 181.9 Million | 4.56 Billion |
Free Cash Flow | - | 9.56 Billion | - | 124.2 Million | 113.69 Million | 107.83 Million |
M
INOX
4726
GPTINFRA
9622
JAIHINDS