JPY 895.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.69 Billion | 5.93 Billion | 8.59 Billion | 13.77 Billion | 9.6 Billion | 7.32 Billion |
Net Income | 1 Billion | 1.11 Billion | 3.05 Billion | 5.21 Billion | 2.47 Billion | 943 Million |
Depreciation & Amortization | 6.82 Billion | 6.75 Billion | 6.45 Billion | 6.25 Billion | 6.28 Billion | 6.47 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 445 Million | -2.69 Billion | -280 Million | -37 Million | -349 Million | -818 Million |
Other non-cash items | 14.63 Billion | 752 Million | -639 Million | 2.34 Billion | 1.19 Billion | 723 Million |
Investing Cash Flow | -7.94 Billion | -6.67 Billion | -7.01 Billion | -5.03 Billion | -4.69 Billion | -3.7 Billion |
Investments in PPE | -7.74 Billion | -6.62 Billion | -8.15 Billion | -6.39 Billion | -5.41 Billion | -5.01 Billion |
Acquisitions | 142 Million | 6.6 Billion | 8.13 Billion | 6.33 Billion | 5.38 Billion | 5.01 Billion |
Investment purchases | -73 Million | -173 Million | -71 Million | -57 Million | -56 Million | -61 Million |
Sales/Maturities of investments | 69 Million | 71 Million | 63 Million | 49 Million | 56 Million | 1.58 Billion |
Other Investing Activities | -334 Million | -6.55 Billion | -6.98 Billion | -4.96 Billion | -4.67 Billion | -5.22 Billion |
Financing Cash Flow | -954 Million | -535 Million | -3.14 Billion | -6.51 Billion | -1.58 Billion | -2.15 Billion |
Debt repayment | -191 Million | -4.15 Billion | -4.31 Billion | -5.75 Billion | -4.92 Billion | -4.67 Billion |
Dividends payments | -1.14 Billion | -1.13 Billion | -1.13 Billion | -1.13 Billion | -1.14 Billion | -1.16 Billion |
Common Stock Repurchased | - | - | - | -881 Million | -881 Million | -6 Million |
Common Stock Issuance | - | - | - | 1.34 Billion | 5.46 Billion | 3.77 Billion |
Other Financing Activities | -2 Million | 4.76 Billion | 2.31 Billion | -89 Million | -98 Million | -98 Million |
Accounts receivables | 842 Million | -640 Million | -188 Million | -1.02 Billion | -1.06 Billion | -124 Million |
Accounts payables | 191 Million | -508 Million | -612 Million | 519 Million | 134 Million | 76 Million |
Inventory | -601 Million | -694 Million | 530 Million | 462 Million | 291 Million | -152 Million |
Other working capital | 13 Million | -856 Million | -10 Million | 9 Million | 289 Million | -618 Million |
Cash at beginning of period | 15.38 Billion | 16.66 Billion | 18.23 Billion | 16.01 Billion | 12.69 Billion | 11.15 Billion |
Cash at end of period | 16.18 Billion | 15.38 Billion | 16.66 Billion | 18.23 Billion | 16.01 Billion | 12.69 Billion |
Capital Expenditure | -7.74 Billion | -6.62 Billion | -8.15 Billion | -6.39 Billion | -5.41 Billion | -5.01 Billion |
Effect of forex changes on cash | 367 Million | - | -1 Million | - | -1 Million | 75 Million |
Net cash flow / Change in cash | 796 Million | -1.28 Billion | -1.57 Billion | 2.22 Billion | 3.32 Billion | 1.53 Billion |
Free Cash Flow | 1.94 Billion | -695 Million | 438 Million | 7.38 Billion | 4.19 Billion | 2.3 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 143 Million | -56 Million | 1 Billion | 338 Million | 263 Million | 444 Million |
Depreciation & Amortization | - | - | 6.82 Billion | - | 1.72 Billion | 1.69 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 445 Million | - | - | - |
Other non-cash items | -143 Million | 56 Million | 14.63 Billion | -338 Million | -263 Million | -444 Million |
Investing Cash Flow | - | - | -7.94 Billion | - | - | - |
Investments in PPE | - | - | -7.74 Billion | - | - | - |
Acquisitions | - | - | 142 Million | - | - | - |
Investment purchases | - | - | -73 Million | - | - | - |
Sales/Maturities of investments | - | - | 69 Million | - | - | - |
Other Investing Activities | - | - | -334 Million | - | - | - |
Financing Cash Flow | - | - | -954 Million | - | - | - |
Debt repayment | - | - | -191 Million | - | - | - |
Dividends payments | - | - | -1.14 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | 842 Million | - | - | - |
Accounts payables | - | - | 191 Million | - | - | - |
Inventory | - | - | -601 Million | - | - | - |
Other working capital | - | - | 13 Million | - | - | - |
Cash at beginning of period | - | - | 15.38 Billion | - | 17.58 Billion | 14.54 Billion |
Cash at end of period | - | - | 16.18 Billion | - | 14.19 Billion | 17.58 Billion |
Capital Expenditure | - | - | -7.74 Billion | - | - | - |
Effect of forex changes on cash | - | - | 367 Million | - | - | - |
Net cash flow / Change in cash | - | - | 796 Million | - | -3.39 Billion | 3.03 Billion |
Free Cash Flow | - | - | 1.94 Billion | - | 3.45 Billion | 3.38 Billion |
NIO
STUDBO
2023
TCID
SAKL
ALD