EUR 2.36
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 56.32 Million | 56.38 Million | 47.33 Million | 53.68 Million | 60.44 Million | 61.37 Million |
Net Income | 5.46 Million | 1.9 Million | 8.17 Million | 1.19 Million | 9.97 Million | 12.67 Million |
Depreciation & Amortization | 55.68 Million | 56.9 Million | 54.61 Million | 53.01 Million | 51.34 Million | 49.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.83 Million | 3.81 Million | -9.48 Million | 1.61 Million | -630 Thousand | 954 Thousand |
Other non-cash items | 119.12 Million | -6.23 Million | -5.97 Million | -2.14 Million | -246 Thousand | -1.71 Million |
Investing Cash Flow | -51.9 Million | -50.41 Million | -48.44 Million | -52.71 Million | -57.51 Million | -61.4 Million |
Investments in PPE | -51.77 Million | -51.38 Million | -57.82 Million | -55.16 Million | -53.67 Million | -57.06 Million |
Acquisitions | - | - | 9.52 Million | -418 Thousand | -1.94 Million | -1.74 Million |
Investment purchases | -134 Thousand | - | -571 Thousand | 418 Thousand | -2.13 Million | -2.74 Million |
Sales/Maturities of investments | - | 620 Thousand | -8.95 Million | 1.96 Million | - | - |
Other Investing Activities | -255 Thousand | 346 Thousand | 9.38 Million | 485 Thousand | 230 Thousand | 144 Thousand |
Financing Cash Flow | -17.84 Million | 8.93 Million | 21 Thousand | -1.88 Million | -2.69 Million | -6000.00 |
Debt repayment | -13.38 Million | -14.11 Million | -738 Thousand | -11.06 Million | -2.35 Million | -3.75 Million |
Dividends payments | -12 Thousand | - | -67 Thousand | -4.73 Million | -5 Million | -5.68 Million |
Common Stock Repurchased | -170 Thousand | -613 Thousand | -1 Million | -1.64 Million | -1.55 Million | -1.36 Million |
Common Stock Issuance | -3.78 Million | 433 Thousand | - | - | 515 Thousand | - |
Other Financing Activities | -491 Thousand | 37.33 Million | 1.83 Million | 15.56 Million | 5.86 Million | 10.79 Million |
Accounts receivables | -12.1 Million | -4.96 Million | -7.93 Million | 1.76 Million | 2.79 Million | -6.84 Million |
Accounts payables | 5.95 Million | 11.67 Million | 2.25 Million | 9.11 Million | -1.57 Million | 9.55 Million |
Inventory | -589 Thousand | 19 Thousand | -445 Thousand | -1.59 Million | -667 Thousand | -72 Thousand |
Other working capital | 903 Thousand | -2.91 Million | -3.35 Million | -7.65 Million | -1.18 Million | 1.02 Million |
Cash at beginning of period | 18.16 Million | 3.21 Million | 4.44 Million | 7.14 Million | 7 Million | 7.99 Million |
Cash at end of period | 4.73 Million | 18.16 Million | 3.21 Million | 4.44 Million | 7.14 Million | 7 Million |
Capital Expenditure | -51.77 Million | -51.38 Million | -57.82 Million | -55.16 Million | -53.67 Million | -57.06 Million |
Effect of forex changes on cash | -12 Thousand | 49 Thousand | -132 Thousand | -1.78 Million | -107 Thousand | -962 Thousand |
Net cash flow / Change in cash | -13.43 Million | 14.94 Million | -1.22 Million | -2.7 Million | 138 Thousand | -996 Thousand |
Free Cash Flow | 4.55 Million | 4.99 Million | -10.49 Million | -1.47 Million | 6.77 Million | 4.31 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.8 Million | 2.18 Million | -144 Thousand | 5.46 Million | 2.94 Million | 609 Thousand |
Depreciation & Amortization | - | - | - | 55.68 Million | 13.66 Million | 14.17 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -5.83 Million | - | - |
Other non-cash items | -1.8 Million | -2.18 Million | 144 Thousand | 119.12 Million | -2.94 Million | -609 Thousand |
Investing Cash Flow | - | - | - | -51.9 Million | - | - |
Investments in PPE | - | - | - | -51.77 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -134 Thousand | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -255 Thousand | - | - |
Financing Cash Flow | - | - | - | -17.84 Million | - | - |
Debt repayment | - | - | - | -13.38 Million | - | - |
Dividends payments | - | - | - | -12 Thousand | - | - |
Common Stock Repurchased | - | - | - | -170 Thousand | - | - |
Common Stock Issuance | - | - | - | -3.78 Million | - | - |
Other Financing Activities | - | - | - | -491 Thousand | - | - |
Accounts receivables | - | - | - | -12.1 Million | - | - |
Accounts payables | - | - | - | 5.95 Million | - | - |
Inventory | - | - | - | -589 Thousand | - | - |
Other working capital | - | - | - | 903 Thousand | - | - |
Cash at beginning of period | - | - | - | 18.16 Million | 11.38 Million | 4.56 Million |
Cash at end of period | - | - | - | 4.73 Million | 4.16 Million | 11.38 Million |
Capital Expenditure | - | - | - | -51.77 Million | - | - |
Effect of forex changes on cash | - | - | - | -12 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -13.43 Million | -7.22 Million | 6.82 Million |
Free Cash Flow | - | - | - | 4.55 Million | 27.32 Million | 28.35 Million |
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