CHF 21.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 72.27 Million | -93.7 Million | 157.12 Million | 495.96 Million | 331.49 Million | 61.62 Million |
Net Income | 26 Million | 25.29 Million | 24.46 Million | 25.93 Million | 25.18 Million | 21.94 Million |
Depreciation & Amortization | 5.45 Million | 5.74 Million | 5.86 Million | 4.22 Million | 3.71 Million | 4.42 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 39.35 Million | -85.01 Million | 148.78 Million | 478.05 Million | 314.34 Million | 49.72 Million |
Other non-cash items | 12.37 Million | -39.72 Million | -21.99 Million | -12.24 Million | -11.74 Million | -10.03 Million |
Investing Cash Flow | -18.23 Million | -4.83 Million | -7.96 Million | -6 Million | -2.46 Million | -3.5 Million |
Investments in PPE | -6.09 Million | -4.83 Million | -6.63 Million | -6 Million | -2.46 Million | -3.5 Million |
Acquisitions | -2.66 Million | 675.9 Million | -1.33 Million | -1000.00 | 50.09 Million | - |
Investment purchases | -90.13 Million | -371.16 Million | - | -24.92 Million | -48.5 Million | -40.77 Million |
Sales/Maturities of investments | 226.41 Million | 34.76 Million | - | 2.56 Million | 4.77 Million | 21.79 Million |
Other Investing Activities | 219.43 Million | -339.51 Million | -1.94 Million | 22.35 Million | -6.36 Million | 12.41 Million |
Financing Cash Flow | 170.22 Million | 20.62 Million | 94.52 Million | -138.66 Million | -307.27 Million | 115.14 Million |
Debt repayment | -378.31 Million | -448.02 Million | -137.43 Million | -207.18 Million | -332.17 Million | -161.72 Million |
Dividends payments | -14.85 Million | -12.9 Million | -13.15 Million | -13.15 Million | -12 Million | -10.85 Million |
Common Stock Repurchased | - | -351 Thousand | - | - | - | - |
Common Stock Issuance | - | 13.25 Million | 20 Million | - | - | - |
Other Financing Activities | -18.84 Million | 468.64 Million | -62.9 Million | 81.66 Million | 36.9 Million | 276.86 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -157.53 Million | -85.01 Million | 148.78 Million | 478.05 Million | 314.34 Million | -24.35 Million |
Cash at beginning of period | - | - | 108.7 Million | - | 696.38 Million | 523.12 Million |
Cash at end of period | 10.9 Million | -77.91 Million | 352.37 Million | 351.29 Million | 718.13 Million | 696.38 Million |
Capital Expenditure | -6.09 Million | -4.83 Million | -6.63 Million | -6 Million | -2.46 Million | -3.5 Million |
Effect of forex changes on cash | -213.35 Million | - | - | - | - | - |
Net cash flow / Change in cash | 10.9 Million | -77.91 Million | 243.67 Million | 351.29 Million | 21.74 Million | 173.26 Million |
Free Cash Flow | 66.18 Million | -98.53 Million | 150.48 Million | 489.96 Million | 329.02 Million | 58.12 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.04 Million | 6.04 Million | 26 Million | 6.49 Million | 6.49 Million | 6.51 Million |
Depreciation & Amortization | - | - | 5.45 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 39.35 Million | - | - | - |
Other non-cash items | -6.04 Million | -6.04 Million | 12.37 Million | -6.49 Million | -6.49 Million | -6.51 Million |
Investing Cash Flow | - | - | -18.23 Million | - | - | - |
Investments in PPE | - | - | -6.09 Million | - | - | - |
Acquisitions | - | - | -2.66 Million | - | - | - |
Investment purchases | - | - | -90.13 Million | - | - | - |
Sales/Maturities of investments | - | - | 226.41 Million | - | - | - |
Other Investing Activities | - | - | 219.43 Million | - | - | - |
Financing Cash Flow | - | - | 170.22 Million | - | - | - |
Debt repayment | - | - | -378.31 Million | - | - | - |
Dividends payments | - | - | -14.85 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -18.84 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -157.53 Million | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | 10.9 Million | - | - | - |
Capital Expenditure | - | - | -6.09 Million | - | - | - |
Effect of forex changes on cash | - | - | -213.35 Million | - | - | - |
Net cash flow / Change in cash | - | - | 10.9 Million | - | - | - |
Free Cash Flow | - | - | 66.18 Million | - | - | - |
688123
ROLLT
PEB
STMPA
XTIA
XIOR