JPY 676.0
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.89 Billion | 304 Million | 14 Billion | 28.38 Billion | 22.48 Billion | 13.66 Billion |
Net Income | 10.35 Billion | 39.56 Billion | 19.08 Billion | 8.21 Billion | 10.72 Billion | 8.33 Billion |
Depreciation & Amortization | 10.03 Billion | 9.27 Billion | 9.98 Billion | 9.71 Billion | 9.35 Billion | 7.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7.82 Billion | -22.83 Billion | -7.36 Billion | 15.79 Billion | 7.02 Billion | -255 Million |
Other non-cash items | 6.47 Billion | -25.7 Billion | -7.7 Billion | -5.34 Billion | -4.61 Billion | -1.77 Billion |
Investing Cash Flow | -2.91 Billion | 23.67 Billion | -4.07 Billion | -4.44 Billion | -13.23 Billion | -14.35 Billion |
Investments in PPE | -4.26 Billion | -8.31 Billion | -4.49 Billion | -5.26 Billion | -8.41 Billion | -13.31 Billion |
Acquisitions | -125 Million | -4.36 Billion | -179 Million | -584 Million | -6.38 Billion | -2.65 Billion |
Investment purchases | -665 Million | -103 Million | -1.63 Billion | -432 Million | -76 Million | -505 Million |
Sales/Maturities of investments | 1.07 Billion | 1.66 Billion | 1.16 Billion | 465 Million | 143 Million | 901 Million |
Other Investing Activities | 1.06 Billion | 34.79 Billion | 1.06 Billion | 1.37 Billion | 1.49 Billion | 1.22 Billion |
Financing Cash Flow | -31.67 Billion | -10.08 Billion | -9.83 Billion | -19.89 Billion | -9.71 Billion | 1.73 Billion |
Debt repayment | -20.71 Billion | -5.67 Billion | -5.7 Billion | -5.81 Billion | -30.28 Billion | -12.88 Billion |
Dividends payments | -1.73 Billion | -1.66 Billion | -1.52 Billion | -1.51 Billion | -1.54 Billion | -1.49 Billion |
Common Stock Repurchased | -6.98 Billion | -6 Million | -4 Million | -259 Million | -1.72 Billion | -11 Million |
Common Stock Issuance | 302 Million | 10 Million | 14 Million | 261 Million | 12 Million | 16.49 Billion |
Other Financing Activities | -2.54 Billion | -2.74 Billion | -2.6 Billion | -12.56 Billion | 23.82 Billion | -369 Million |
Accounts receivables | 1.56 Billion | -12.65 Billion | -7.82 Billion | 15.12 Billion | 21.67 Billion | -1.16 Billion |
Accounts payables | -8.24 Billion | 5.46 Billion | 9.05 Billion | -5.18 Billion | -14.55 Billion | 1.08 Billion |
Inventory | 12.95 Billion | -15.75 Billion | -8.8 Billion | 5.26 Billion | 1.06 Billion | -1.54 Billion |
Other working capital | 1.55 Billion | 105 Million | 205 Million | 604 Million | -1.16 Billion | 1.37 Billion |
Cash at beginning of period | 30.55 Billion | 12.73 Billion | 11.58 Billion | 7.58 Billion | 7.78 Billion | 6.83 Billion |
Cash at end of period | 17.8 Billion | 30.55 Billion | 12.73 Billion | 11.58 Billion | 7.58 Billion | 7.78 Billion |
Capital Expenditure | -4.26 Billion | -8.31 Billion | -4.49 Billion | -5.26 Billion | -8.41 Billion | -13.31 Billion |
Effect of forex changes on cash | 474 Million | 979 Million | 826 Million | -74 Million | -78 Million | -90 Million |
Net cash flow / Change in cash | -12.74 Billion | 17.81 Billion | 1.14 Billion | 3.99 Billion | -199 Million | 951 Million |
Free Cash Flow | 16.62 Billion | -8.01 Billion | 9.5 Billion | 23.11 Billion | 14.07 Billion | 346 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.91 Billion | 2.08 Billion | 10.35 Billion | 2.94 Billion | 2.48 Billion | 2.83 Billion |
Depreciation & Amortization | - | - | 10.03 Billion | 2.26 Billion | 2.68 Billion | 2.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 7.82 Billion | - | - | - |
Other non-cash items | -2.91 Billion | -2.08 Billion | 6.47 Billion | -2.94 Billion | -2.48 Billion | -2.83 Billion |
Investing Cash Flow | - | - | -2.91 Billion | - | - | - |
Investments in PPE | - | - | -4.26 Billion | - | - | - |
Acquisitions | - | - | -125 Million | - | - | - |
Investment purchases | - | - | -665 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.07 Billion | - | - | - |
Other Investing Activities | - | - | 1.06 Billion | - | - | - |
Financing Cash Flow | - | - | -31.67 Billion | - | - | - |
Debt repayment | - | - | -20.71 Billion | - | - | - |
Dividends payments | - | - | -1.73 Billion | - | - | - |
Common Stock Repurchased | - | - | -6.98 Billion | - | - | - |
Common Stock Issuance | - | - | 302 Million | - | - | - |
Other Financing Activities | - | - | -2.54 Billion | - | - | - |
Accounts receivables | - | - | 1.56 Billion | - | - | - |
Accounts payables | - | - | -8.24 Billion | - | - | - |
Inventory | - | - | 12.95 Billion | - | - | - |
Other working capital | - | - | 1.55 Billion | - | - | - |
Cash at beginning of period | - | - | 30.55 Billion | 18.33 Billion | 24.01 Billion | 30.55 Billion |
Cash at end of period | - | - | 17.8 Billion | 21.56 Billion | 18.33 Billion | 24.01 Billion |
Capital Expenditure | - | - | -4.26 Billion | - | - | - |
Effect of forex changes on cash | - | - | 474 Million | - | - | - |
Net cash flow / Change in cash | - | - | -12.74 Billion | 3.23 Billion | -5.68 Billion | -6.53 Billion |
Free Cash Flow | - | - | 16.62 Billion | 4.52 Billion | 5.37 Billion | 5.03 Billion |
EPOR
JNPR
PEL
HGHAF
DINO
9338