CHF 63.6
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.02 Billion | 150.05 Million | 1.95 Billion | 2.23 Billion | 1.32 Billion | 204.87 Million |
Net Income | 265.39 Million | 226.6 Million | 221.38 Million | 210.92 Million | 204.92 Million | 200.43 Million |
Depreciation & Amortization | 35.44 Million | 33.52 Million | 38.05 Million | 26.2 Million | 19.42 Million | 22.93 Million |
Deferred income taxes | 4.23 Million | 4.59 Million | -34.1 Million | -30.9 Million | -4.32 Million | - |
Stock-based compensation | -4.23 Million | -4.59 Million | -3.95 Million | 4.7 Million | 4.32 Million | 4.42 Million |
Change in working capital | 725.52 Million | -40.86 Million | 1.74 Billion | 2.05 Billion | 1.12 Billion | 96.51 Million |
Other non-cash items | -5.83 Million | -69.2 Million | -9.62 Million | -26.43 Million | -24.16 Million | -115.01 Million |
Investing Cash Flow | -3.46 Billion | 35.54 Million | -73.48 Million | -89.64 Million | -41.08 Million | -23.73 Million |
Investments in PPE | -17.84 Million | -18.54 Million | -19.54 Million | -60.32 Million | -12.85 Million | -17.05 Million |
Acquisitions | -460 Thousand | -30 Thousand | -7.72 Million | -2.81 Million | 315.03 Million | 501 Thousand |
Investment purchases | -426.68 Million | -530.9 Million | -228.67 Million | -1.42 Billion | -333.3 Million | -264.52 Million |
Sales/Maturities of investments | 87.92 Million | 530.9 Million | 172.94 Million | 1.42 Billion | 18.26 Million | 49.23 Million |
Other Investing Activities | -3.1 Billion | 54.11 Million | 9.51 Million | -26.5 Million | -28.23 Million | -7.17 Million |
Financing Cash Flow | 1.25 Billion | 1.34 Million | 2.71 Million | 3.17 Million | -3.22 Million | 1.08 Million |
Debt repayment | -911.65 Million | -924.51 Million | -1.18 Billion | -2.64 Billion | -2.27 Billion | -1.7 Billion |
Dividends payments | -106.11 Million | -106.07 Million | -106.09 Million | -106.04 Million | -106.03 Million | -101.97 Million |
Common Stock Repurchased | -27.84 Million | -2.13 Million | -4.82 Million | -8.7 Million | -5.93 Million | -13.57 Million |
Common Stock Issuance | 495.87 Million | 3.48 Million | 7.54 Million | 11 Million | 2.7 Million | 14.66 Million |
Other Financing Activities | 1.8 Billion | 1.03 Billion | 1.29 Billion | 2.75 Billion | 2.38 Billion | 1.08 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 725.52 Million | -40.86 Million | 1.74 Billion | 2.05 Billion | 1.12 Billion | 1.43 Billion |
Cash at beginning of period | - | -1000.00 | - | 7.76 Billion | 4.12 Billion | 3.94 Billion |
Cash at end of period | -1.18 Billion | 186.95 Million | 1.88 Billion | 9.91 Billion | 5.4 Billion | 4.12 Billion |
Capital Expenditure | -17.84 Million | -18.54 Million | -19.54 Million | -60.32 Million | -12.85 Million | -17.05 Million |
Effect of forex changes on cash | - | - | - | - | -2000.00 | 2000.00 |
Net cash flow / Change in cash | -1.18 Billion | 186.95 Million | 1.88 Billion | 2.15 Billion | 1.28 Billion | 182.22 Million |
Free Cash Flow | 1 Billion | 131.51 Million | 1.93 Billion | 2.17 Billion | 1.31 Billion | 187.81 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 74.8 Million | 265.39 Million | 67.35 Million | 70.08 Million | 66.8 Million | 61.15 Million |
Depreciation & Amortization | - | 35.44 Million | - | 7.55 Million | 8.85 Million | 8.65 Million |
Deferred income taxes | - | 4.23 Million | - | - | - | - |
Stock-based compensation | - | -4.23 Million | -4.23 Million | - | - | - |
Change in working capital | - | 725.52 Million | - | - | - | - |
Other non-cash items | -74.8 Million | -5.83 Million | -63.11 Million | -70.08 Million | -66.8 Million | -61.15 Million |
Investing Cash Flow | - | -3.46 Billion | - | - | - | - |
Investments in PPE | - | -17.84 Million | - | - | - | - |
Acquisitions | - | -460 Thousand | - | - | - | - |
Investment purchases | - | -426.68 Million | - | - | - | - |
Sales/Maturities of investments | - | 87.92 Million | - | - | - | - |
Other Investing Activities | - | -3.1 Billion | - | - | - | - |
Financing Cash Flow | - | 1.25 Billion | - | - | - | - |
Debt repayment | - | -911.65 Million | - | - | - | - |
Dividends payments | - | -106.11 Million | - | - | - | - |
Common Stock Repurchased | - | -27.84 Million | - | - | - | - |
Common Stock Issuance | - | 495.87 Million | - | - | - | - |
Other Financing Activities | - | 1.8 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 725.52 Million | - | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | -1.18 Billion | - | 15.11 Million | 17.71 Million | 17.31 Million |
Capital Expenditure | - | -17.84 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -1.18 Billion | - | 15.11 Million | 17.71 Million | 17.31 Million |
Free Cash Flow | - | 1 Billion | - | 15.11 Million | 17.71 Million | 17.31 Million |
3289
TIXT
5452
RKW
IDUN-B
NWR