JPY 1481.0
(0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.84 Billion | -19.22 Billion | 11.28 Billion | 11.68 Billion | -11.15 Billion | -8.51 Billion |
Net Income | 633 Million | 1.51 Billion | 360 Million | 1.02 Billion | 962 Million | 1.95 Billion |
Depreciation & Amortization | 489 Million | 490 Million | 449 Million | 502 Million | 438 Million | 315 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.58 Billion | -23.02 Billion | 11 Billion | 10.82 Billion | -13.77 Billion | -9.66 Billion |
Other non-cash items | -404 Million | 1.79 Billion | -534 Million | -662 Million | 1.21 Billion | -1.11 Billion |
Investing Cash Flow | 3.89 Billion | 13.78 Billion | -13.3 Billion | -19.21 Billion | 16.65 Billion | 7.21 Billion |
Investments in PPE | -462 Million | -657 Million | -153 Million | -124 Million | -2.49 Billion | -2.76 Billion |
Acquisitions | 13 Million | -202 Million | -71 Million | 19.11 Billion | -171 Million | -9.95 Billion |
Investment purchases | -14.09 Billion | -20.4 Billion | -29.32 Billion | -37.18 Billion | -11 Billion | -8.61 Billion |
Sales/Maturities of investments | 15.68 Billion | 34.84 Billion | 16.17 Billion | 18.07 Billion | 30.16 Billion | 18.56 Billion |
Other Investing Activities | -1 Million | 201 Million | 72 Million | -19.08 Billion | 170 Million | 9.98 Billion |
Financing Cash Flow | 1.29 Billion | -272 Million | -341 Million | -273 Million | -274 Million | -274 Million |
Debt repayment | -459 Million | -16.5 Billion | -9.85 Billion | -9.97 Billion | -3 Million | -249 Million |
Dividends payments | -270 Million | -270 Million | -271 Million | -271 Million | -271 Million | -271 Million |
Common Stock Repurchased | - | - | -68 Million | - | -1 Million | -1 Million |
Common Stock Issuance | - | - | -9.85 Billion | - | -3 Million | -249 Million |
Other Financing Activities | -1 Million | 16.49 Billion | 19.7 Billion | 9.97 Billion | 4 Million | 496 Million |
Accounts receivables | -83 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.82 Billion | -23.02 Billion | 11 Billion | 10.82 Billion | -13.77 Billion | -16.36 Billion |
Cash at beginning of period | 29.08 Billion | 34.78 Billion | 37.14 Billion | 44.94 Billion | 39.72 Billion | 41.29 Billion |
Cash at end of period | 32.42 Billion | 29.08 Billion | 34.78 Billion | 37.14 Billion | 44.94 Billion | 39.72 Billion |
Capital Expenditure | -462 Million | -657 Million | -153 Million | -124 Million | -2.49 Billion | -2.76 Billion |
Effect of forex changes on cash | - | 1 Million | - | - | -1 Million | - |
Net cash flow / Change in cash | 3.34 Billion | -5.7 Billion | -2.36 Billion | -7.79 Billion | 5.22 Billion | -1.57 Billion |
Free Cash Flow | -2.3 Billion | -19.87 Billion | 11.12 Billion | 11.56 Billion | -13.65 Billion | -11.28 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 324 Million | 633 Million | -155 Million | 1 Billion | -599 Million | 381 Million |
Depreciation & Amortization | - | 489 Million | - | 123 Million | 117 Million | 116 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.58 Billion | - | - | - | - |
Other non-cash items | -324 Million | -404 Million | 155 Million | -1 Billion | 599 Million | -381 Million |
Investing Cash Flow | - | 3.89 Billion | - | - | - | - |
Investments in PPE | - | -462 Million | - | - | - | - |
Acquisitions | - | 13 Million | - | - | - | - |
Investment purchases | - | -14.09 Billion | - | - | - | - |
Sales/Maturities of investments | - | 15.68 Billion | - | - | - | - |
Other Investing Activities | - | -1 Million | - | - | - | - |
Financing Cash Flow | - | 1.29 Billion | - | - | - | - |
Debt repayment | - | -459 Million | - | - | - | - |
Dividends payments | - | -270 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 2.82 Billion | - | - | - | - |
Cash at beginning of period | - | 29.08 Billion | - | - | - | - |
Cash at end of period | - | 32.42 Billion | - | 246 Million | 234 Million | 232 Million |
Capital Expenditure | - | -462 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 3.34 Billion | - | 246 Million | 234 Million | 232 Million |
Free Cash Flow | - | -2.3 Billion | - | 246 Million | 234 Million | 232 Million |
4916
NCLH
FISH
8085
300889
601007