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(0.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.25 Million | 566.93 Million | 133.14 Million | 135.88 Million | 290.33 Million | 27.32 Million |
Net Income | 113.37 Million | 17.84 Million | 94.53 Million | 52.08 Million | 69.64 Million | 72.03 Million |
Depreciation & Amortization | 23.51 Million | 134.48 Million | 30.68 Million | 53.5 Million | 23.92 Million | 16.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -135.88 Million | 424.08 Million | 938 Thousand | 70.66 Million | 195.41 Million | -51.07 Million |
Other non-cash items | 28.25 Million | -9.48 Million | 6.99 Million | -40.37 Million | 1.33 Million | -10.27 Million |
Investing Cash Flow | -252.41 Million | -12.48 Million | -13.44 Million | -25.54 Million | -10.21 Million | -16.94 Million |
Investments in PPE | -27.84 Million | -21.22 Million | -17.49 Million | -29.23 Million | -20.18 Million | -25.03 Million |
Acquisitions | 5.42 Million | 8.74 Million | 4.04 Million | 3.69 Million | 1.65 Million | -4000.00 |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -229.98 Million | -1000.00 | 4.04 Million | -1000.00 | 8.32 Million | 8.09 Million |
Financing Cash Flow | 762.35 Million | -1.3 Million | -36 Million | -16.43 Million | -81.15 Million | 40.96 Million |
Debt repayment | -206.82 Million | -5.3 Million | -146.27 Million | -73.75 Million | -149.71 Million | -137.08 Million |
Dividends payments | - | - | -31.21 Million | - | -17.67 Million | -15.9 Million |
Common Stock Repurchased | - | - | - | -8.8 Million | -277 Thousand | -8.16 Million |
Common Stock Issuance | - | - | - | - | -149.43 Million | 62.57 Million |
Other Financing Activities | 969.17 Million | 4 Million | 141.48 Million | 66.12 Million | 235.93 Million | -5.7 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -135.88 Million | 424.08 Million | 938 Thousand | 70.66 Million | 195.41 Million | -308.65 Million |
Cash at beginning of period | 1.95 Billion | 1.39 Billion | 1.27 Billion | 1.22 Billion | 1.01 Billion | 951.72 Million |
Cash at end of period | 2.48 Billion | 1.95 Billion | 1.39 Billion | 1.27 Billion | 1.22 Billion | 1.01 Billion |
Capital Expenditure | -27.84 Million | -21.22 Million | -17.49 Million | -29.23 Million | -20.18 Million | -25.03 Million |
Effect of forex changes on cash | -9.55 Million | 5.98 Million | 35.86 Million | -43.75 Million | 18.52 Million | 8.51 Million |
Net cash flow / Change in cash | 529.64 Million | 559.13 Million | 119.56 Million | 50.15 Million | 217.49 Million | 59.86 Million |
Free Cash Flow | 1.41 Million | 545.71 Million | 115.65 Million | 106.65 Million | 270.15 Million | 2.28 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24.06 Million | 33.53 Million | 113.37 Million | 19.41 Million | 29.89 Million | 34.59 Million |
Depreciation & Amortization | - | - | 23.51 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -135.88 Million | - | - | - |
Other non-cash items | -24.06 Million | -33.53 Million | 28.25 Million | -19.41 Million | -29.89 Million | -34.59 Million |
Investing Cash Flow | - | - | -252.41 Million | - | - | - |
Investments in PPE | - | - | -27.84 Million | - | - | - |
Acquisitions | - | - | 5.42 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -229.98 Million | - | - | - |
Financing Cash Flow | - | - | 762.35 Million | - | - | - |
Debt repayment | - | - | -206.82 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 969.17 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -135.88 Million | - | - | - |
Cash at beginning of period | - | - | 1.95 Billion | - | - | - |
Cash at end of period | - | - | 2.48 Billion | - | - | - |
Capital Expenditure | - | - | -27.84 Million | - | - | - |
Effect of forex changes on cash | - | - | -9.55 Million | - | - | - |
Net cash flow / Change in cash | - | - | 529.64 Million | - | - | - |
Free Cash Flow | - | - | 1.41 Million | - | - | - |
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