USD 12.81
(-1.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -25.56 Million | 32.24 Million | -62.27 Million | 95.2 Million | 210.59 Million | 84.02 Million |
Net Income | -30.64 Million | -17.34 Million | 934.17 Million | -128.32 Million | -43.39 Million | -67.35 Million |
Depreciation & Amortization | 30.24 Million | 31.29 Million | 35.95 Million | 39.85 Million | 132.43 Million | 152.38 Million |
Deferred income taxes | 4.48 Million | 21.86 Million | -174.76 Million | -56.51 Million | 76.59 Million | 43.79 Million |
Stock-based compensation | 708 Thousand | 4.93 Million | 8.57 Million | 14.48 Million | 18.25 Million | 2.09 Million |
Change in working capital | 5.58 Million | 3.71 Million | -414 Thousand | 134.3 Million | -5.3 Million | -25.33 Million |
Other non-cash items | -35.94 Million | -12.23 Million | -865.81 Million | 91.4 Million | 32 Million | -21.56 Million |
Investing Cash Flow | -291.66 Million | -232.78 Million | 516.72 Million | 419.76 Million | -443.22 Million | -459.24 Million |
Investments in PPE | -18.41 Million | -23.84 Million | -42.2 Million | -33.78 Million | -96.75 Million | -199.37 Million |
Acquisitions | -15.18 Million | - | 1.01 Billion | 207.93 Million | -62.28 Million | 12.07 Million |
Investment purchases | -1.82 Billion | -2.15 Billion | -1.23 Billion | -1.2 Billion | -3.07 Billion | -3.19 Billion |
Sales/Maturities of investments | 1.54 Billion | 1.93 Billion | 740.73 Million | 1.42 Billion | 2.76 Billion | 2.95 Billion |
Other Investing Activities | 18.75 Million | 6.3 Million | 37.99 Million | 28.9 Million | 22.99 Million | -31.77 Million |
Financing Cash Flow | -6.56 Million | -82.13 Million | -434.1 Million | 93.58 Million | -513.16 Million | 96.33 Million |
Debt repayment | - | - | -560.55 Million | -113.95 Million | -371.97 Million | -67.01 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -6.56 Million | -82.13 Million | -17.41 Million | - | - | - |
Common Stock Issuance | - | - | - | - | 7000.00 | 11.99 Thousand |
Other Financing Activities | - | -82.13 Million | 143.86 Million | 207.53 Million | -141.19 Million | 163.34 Million |
Accounts receivables | -4.4 Million | 4.5 Million | 444 Thousand | 39.97 Million | 15.26 Million | -14.82 Million |
Accounts payables | -5.48 Million | -17.55 Million | -904 Thousand | -3.35 Million | -9.75 Million | 60.14 Million |
Inventory | -12.24 Million | - | -29.96 Million | -4.84 Million | -15.26 Million | 14.82 Million |
Other working capital | 27.72 Million | 16.76 Million | 30.01 Million | 102.53 Million | 4.44 Million | -85.48 Million |
Cash at beginning of period | 701.46 Million | 1 Billion | 959.57 Million | 314.02 Million | 1.06 Billion | 1.36 Billion |
Cash at end of period | 365.68 Million | 701.46 Million | 1 Billion | 959.57 Million | 314.02 Million | 1.06 Billion |
Capital Expenditure | -18.41 Million | -23.84 Million | -42.2 Million | -33.78 Million | -96.75 Million | -199.37 Million |
Effect of forex changes on cash | -11.98 Million | -16.77 Million | 20.99 Million | 36.98 Million | -10.04 Million | -19.54 Million |
Net cash flow / Change in cash | -335.77 Million | -299.45 Million | 41.34 Million | 645.54 Million | -755.83 Million | -298.42 Million |
Free Cash Flow | -43.97 Million | 8.4 Million | -104.48 Million | 61.42 Million | 113.83 Million | -115.35 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -37.65 Million | -24.97 Million | -30.64 Million | -12.61 Million | 21.36 Million | -21.19 Million |
Depreciation & Amortization | - | - | 30.24 Million | - | - | - |
Deferred income taxes | - | - | 4.48 Million | - | - | - |
Stock-based compensation | -400 Thousand | 84 Thousand | 708 Thousand | -1 Million | 710 Thousand | 258 Thousand |
Change in working capital | - | - | 5.58 Million | - | - | - |
Other non-cash items | 38.05 Million | 24.89 Million | -35.94 Million | 13.62 Million | -22.07 Million | 20.93 Million |
Investing Cash Flow | - | - | -291.66 Million | - | - | - |
Investments in PPE | - | - | -18.41 Million | - | - | - |
Acquisitions | - | - | -15.18 Million | - | - | - |
Investment purchases | - | - | -1.82 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.54 Billion | - | - | - |
Other Investing Activities | - | - | 18.75 Million | - | - | - |
Financing Cash Flow | - | - | -6.56 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -6.56 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -4.4 Million | - | - | - |
Accounts payables | - | - | -5.48 Million | - | - | - |
Inventory | - | - | -12.24 Million | - | - | - |
Other working capital | - | - | 27.72 Million | - | - | - |
Cash at beginning of period | - | - | 701.46 Million | - | 485.79 Million | 529.16 Million |
Cash at end of period | - | - | 365.68 Million | - | 339.09 Million | 485.79 Million |
Capital Expenditure | - | - | -18.41 Million | - | - | - |
Effect of forex changes on cash | - | - | -11.98 Million | - | - | - |
Net cash flow / Change in cash | - | - | -335.77 Million | - | -146.69 Million | -43.37 Million |
Free Cash Flow | - | - | -43.97 Million | - | - | 258 Thousand |
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